[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142562.002024-10-138263Actual
860930.002022-12-158266Budget
1026910.002023-02-128273Actual
2242315.652024-01-1282411Actual
22062.002022-05-148214Actual
391510.002022-08-148226Budget
2334712.462024-02-1282211Actual
3276281.002024-11-138265Actual
625933.002022-10-148246Actual
756660.002022-11-148217Budget
828050.002022-12-158265Budget
2423049.572024-03-138228Actual
2337413.532024-02-1282311Actual
174761.822023-08-1482212Actual
1678053.002023-08-148265Actual
1621624.162023-07-1582111Actual
835944.002022-12-158216Actual
868860.002022-12-158217Budget
1990127.002023-11-148216Actual
715750.002022-11-148265Budget
266540.002022-07-158265Budget
621140.002022-10-148236Actual
37592101.002025-03-148217Actual
2872814.592024-07-1482211Actual
33017115.002024-11-138217Actual
2656715.652024-05-1382611Actual
1895415.002023-10-148246Actual
1130820.002023-03-148263Budget
2301619.002024-02-128256Actual
1013040.002023-02-128213Budget
332130.002022-07-158268Budget
2620892.002024-05-138217Actual
2952525.002024-08-138246Actual
1712890.482023-08-148218Actual
289297.142024-07-1482212Actual
260757.002022-07-158215Actual
3266985.002024-11-138264Actual
178969.002023-09-148226Actual
683330.002022-11-148263Budget
425740.002022-08-148267Budget
2402118.002024-03-138256Actual
748630.002022-11-148266Budget
1707048.002023-08-148267Actual
55110.002022-05-148226Budget
31390115.002024-10-138213Actual
3800425.232025-03-1482112Actual
907530.002023-01-128263Budget
2364352.002024-03-138263Actual
1375833.002023-05-148265Actual
29138113.002024-08-138213Actual
813950.002022-12-158264Actual
401130.002022-08-148246Budget
1795016.002023-09-148246Actual
2674566.172024-05-1382213Actual
597359.002022-10-148215Actual
513418.002022-09-148246Actual
3889767.752025-04-148268Actual
3676412.462025-02-1282511Actual
1237436.002023-04-148213Actual
2475863.002024-04-138214Actual
3730286.002025-03-148215Actual
669330.002022-10-148268Budget
1959796.002023-11-148213Actual
35292102.002025-01-128217Actual
1317650.002023-04-148217Budget
499030.002022-09-148216Budget
183055.012023-09-1482211Actual
89340.002022-05-148267Budget
2967678.002024-08-138267Actual
3290127.002024-11-138246Actual
205695.012023-11-1482612Actual
1110841.992023-02-128228Actual
2101222.002023-12-158246Actual
154102.892023-06-1482112Actual
2819776.002024-07-148215Actual
433750.002022-08-148218Budget
2902136.342024-07-1482113Actual
2411072.002024-03-138217Actual
3703245.112025-02-1282613Actual
201740.002022-06-148267Budget
354011.002022-08-148273Actual
578612.002022-10-148273Actual
3458112.462024-12-1482212Actual
537940.002022-09-148267Budget
1078420.002023-02-128256Budget
781420.002022-11-148268Budget
3426181.392024-12-148228Actual
3183629.002024-10-138266Actual
2198735.002024-01-128236Actual
22170.002022-05-148214Budget
1204550.002023-03-148217Budget
3588446.872025-01-1282613Actual
1342630.002023-04-148268Budget
1064010.002023-02-128226Budget
1580629.002023-07-158216Actual
1975033.002023-11-148264Actual
214473.952023-12-1582511Actual
1149648.002023-03-148264Actual
144072.892023-05-1482112Actual
939850.002023-01-128265Budget
3133345.112024-09-1382613Actual
2724514.002024-06-138256Actual
3812432.832025-03-1482113Actual
2687080.002024-06-138263Actual
113876.002023-03-148273Actual
1662428.002023-08-148273Actual
228540.002022-07-158213Budget
2128049.572023-12-158268Actual
1810045.002023-09-148267Actual
59937.002022-05-148236Actual
1490718.002023-06-148246Actual
2870053.952024-07-1482111Actual
1586133.002023-07-158236Actual
108130.002022-05-148268Budget
247170.002022-07-158214Budget
3029969.002024-09-138263Actual
102238.962022-05-148228Actual
972530.002023-01-128266Budget
550746.542022-09-148228Actual
518110.002022-09-148256Budget
42140.002022-05-148265Budget
452340.002022-09-148213Budget
3712483.002025-03-148263Actual
21218113.202023-12-158218Actual
102320.002022-05-148228Budget

Generated 2025-06-13 18:07:57.981 UTC