[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
854921.002022-11-308256Actual
2540810.332024-03-2982311Actual
2671822.302024-04-2882113Actual
284240.002022-06-308236Budget
234430.002022-06-308263Budget
2098633.002023-11-308236Actual
12986.002022-05-308273Actual
89441.002022-04-298267Actual
1149750.002023-02-278264Budget
260366.002024-04-288226Actual
2917362.002024-07-298263Actual
3385272.002024-11-298215Actual
1323750.002023-03-308267Actual
38835135.932025-03-308218Actual
770464.722022-10-308218Actual
1064010.002023-01-288226Budget
2485041.002024-03-298215Actual
3109636.932024-08-2982611Actual
1005248.052022-12-288268Actual
2860864.722024-06-298228Actual
2947111.002024-07-298226Actual
1059234.002023-01-288216Actual
18568120.002023-09-298213Actual
1092250.002023-01-288217Budget
234521.002022-06-308263Actual
83460.002022-04-298217Budget
695970.002022-10-308214Budget
2569784.002024-04-288213Actual
1289310.002023-03-308226Budget
1204550.002023-02-278217Budget
1045651.002023-01-288215Actual
108130.002022-04-298268Budget
346220.002022-07-308263Budget
3242464.412024-09-2882213Actual
1565540.002023-06-308264Actual
1171730.002023-02-278216Budget
3609481.002025-01-288264Actual
1984338.002023-10-308265Actual
368827.142025-01-2882212Actual
3788634.802025-02-2782411Actual
2112556.002023-11-308217Actual
1818638.962023-08-308228Actual
1130926.002023-02-278263Actual
174491.822023-07-3082112Actual
144655.012023-04-2982612Actual
1678053.002023-07-308265Actual
2878227.362024-06-2982411Actual
803110.002022-11-308273Budget
2021951.082023-10-308228Actual
1069040.002023-01-288236Actual
2716513.002024-05-298226Actual
2864261.692024-06-298268Actual
3618759.002025-01-288265Actual
1331782.902023-03-308218Actual
3585148.622024-12-2882213Actual
723638.002022-10-308216Actual
1251510.002023-03-308273Budget
365050.002022-07-308264Budget
1013040.002023-01-288213Budget
181820.002022-05-308256Budget
354110.002022-07-308273Budget
1262450.002023-03-308264Budget
425848.002022-07-308267Actual
2674566.172024-04-2882213Actual
2437611.402024-02-2782311Actual
1303622.002023-03-308256Actual
185115.012023-08-3082612Actual
728418.002022-10-308226Actual
2488542.002024-03-298265Actual
458220.002022-08-308263Budget
69316.002022-04-298256Actual
35292102.002024-12-288217Actual
113876.002023-02-278273Actual
882850.002022-11-308218Budget
1229630.002023-02-278268Budget
683230.002022-10-308263Actual
957440.002022-12-288236Actual
219598.002023-12-288226Actual
2083950.002023-11-308215Actual
2013345.002023-10-308267Actual
3172311.002024-09-288226Actual
835944.002022-11-308216Actual
163255.012023-06-3082511Actual
255532.892024-03-2982112Actual
29138113.002024-07-298213Actual
3071025.002024-08-298266Actual
2633166.232024-04-288228Actual
3647783.002025-01-288267Actual
636530.002022-09-298266Budget
2789567.922024-05-2982213Actual
26303155.632024-04-288218Actual
531948.002022-08-308217Actual
334317.142024-10-2982212Actual
807973.002022-11-308214Actual
636423.002022-09-298266Actual
425740.002022-07-308267Budget
545899.572022-08-308218Actual
2624371.002024-04-288267Actual
1496622.002023-05-308266Actual
247170.002022-06-308214Budget
733340.002022-10-308236Actual
50330.002022-04-298216Budget
22604100.002024-01-288213Actual
484960.002022-08-308215Actual
3747629.002025-02-278246Actual
31985137.452024-09-288218Actual
570920.002022-09-298263Budget
1243622.002023-03-308263Actual
17310.002022-04-298273Budget
346323.002022-07-308263Actual
2733595.002024-05-298217Actual
313639.002022-06-308267Actual
31893106.002024-09-288217Actual
3276281.002024-10-298265Actual
144341.822023-04-2982212Actual
255801.822024-03-2982212Actual
1138610.002023-02-278273Budget
37592101.002025-02-278217Actual
625830.002022-09-298246Budget
1124945.002023-02-278213Actual
64624.002022-04-298246Actual
669330.002022-09-298268Budget
9329.002022-04-298263Actual
1210839.002023-02-278267Actual
1942419.912023-09-2982611Actual
411939.002022-07-308266Actual
3328422.042024-10-2982311Actual
31390115.002024-09-288213Actual

Generated 2025-05-29 05:55:37.695 UTC