[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2376347.002024-03-018264Actual
1919055.632023-10-028228Actual
3328422.042024-11-0182311Actual
1229630.002023-03-028268Budget
2749061.692024-06-018268Actual
2990932.672024-08-0182311Actual
2719343.002024-06-018236Actual
1323750.002023-04-028267Actual
37684129.872025-03-028218Actual
868751.002022-12-038217Actual
2600918.002024-05-018216Actual
1662428.002023-08-028273Actual
2139316.722023-12-0382311Actual
30767102.002024-09-018217Actual
36060137.002025-01-318214Actual
2508327.002024-04-018266Actual
2633166.232024-05-018228Actual
3553324.162024-12-3182211Actual
38742114.002025-04-028217Actual
1928224.162023-10-0282111Actual
1559217.002023-07-038273Actual
433663.202022-08-028218Actual
733440.002022-11-028236Budget
279310.002022-07-038226Budget
3564732.672024-12-3182611Actual
2781061.402024-06-0182612Actual
1163854.002023-03-028265Actual
701946.002022-11-028264Actual
644460.002022-10-028217Budget
193919.272023-10-0282511Actual
2488542.002024-04-018265Actual
1395825.002023-05-028266Actual
2093123.002023-12-038216Actual
1229537.452023-03-028268Actual
3865221.002025-04-028256Actual
2988212.462024-08-0182211Actual
1895415.002023-10-028246Actual
1064113.002023-01-318226Actual
2594958.002024-05-018265Actual
887638.962022-12-038228Actual
2529554.112024-04-018268Actual
762654.002022-11-028267Actual
219598.002023-12-318226Actual
1084330.002023-01-318266Budget
1835911.402023-09-0282411Actual
3118212.462024-09-0182212Actual
75230.002022-05-028266Budget
2760337.992024-06-0182311Actual
154740.002022-06-028265Budget
2979675.322024-08-018268Actual
2985452.892024-08-0182111Actual
1922445.022023-10-028268Actual
249706.002024-04-018226Actual
570920.002022-10-028263Budget
3901020.972025-04-0282311Actual
2829039.002024-07-028216Actual
116241.002022-06-028213Actual
854921.002022-12-038256Actual
3284710.002024-11-018226Actual
986350.002022-12-318267Budget
1872239.002023-10-028264Actual
3065120.002024-09-018246Actual
27428123.812024-06-018218Actual
1045651.002023-01-318215Actual
2698968.002024-06-018264Actual
466012.002022-09-028273Actual
2019195.022023-11-028218Actual
37089125.002025-03-028213Actual
2098633.002023-12-038236Actual
1037750.002023-01-318264Budget
108237.452022-05-028268Actual
821852.002022-12-038215Actual
177130.002022-06-028246Budget
3848784.002025-04-028265Actual
2499834.002024-04-018236Actual
868860.002022-12-038217Budget
999030.002022-12-318228Budget
3742211.002025-03-028226Actual
545950.002022-09-028218Budget
203657.142023-11-0282311Actual
3331120.972024-11-0182411Actual
2674566.172024-05-0182213Actual
152643.952023-06-0282211Actual
3177722.002024-10-018246Actual
3133345.112024-09-0182613Actual
89441.002022-05-028267Actual
2331918.842024-01-3182111Actual
2485041.002024-04-018215Actual
1881553.002023-10-028265Actual
277778.212024-06-0182212Actual
3092290.482024-09-018268Actual
2624371.002024-05-018267Actual
113876.002023-03-028273Actual
939850.002022-12-318265Budget
1045550.002023-01-318215Budget
980464.002022-12-318217Actual
3860044.002025-04-028236Actual
1971655.002023-11-028214Actual
2789567.922024-06-0182213Actual
1990127.002023-11-028216Actual
611531.002022-10-028216Actual
2721930.002024-06-018246Actual
840716.002022-12-038226Actual
1073733.002023-01-318246Actual
828050.002022-12-038265Budget
154838.002022-06-028265Actual
2402118.002024-03-018256Actual
59937.002022-05-028236Actual
1635913.532023-07-0382611Actual
2420288.962024-03-018218Actual
1181339.002023-03-028236Actual
15500117.002023-07-038213Actual
3673724.162025-01-3182411Actual
2334712.462024-01-3182211Actual
1975033.002023-11-028264Actual
1890011.002023-10-028226Actual
518218.002022-09-028256Actual
266605.012024-05-0182612Actual
3780440.122025-03-0282111Actual
840620.002022-12-038226Budget

Generated 2025-06-01 12:55:22.533 UTC