[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518218.002022-08-188256Actual
1389920.002023-04-178246Actual
313639.002022-06-188267Actual
1797610.002023-08-188256Actual
340140.002022-07-188213Budget
762550.002022-10-188267Budget
3317173.812024-10-178268Actual
2004122.002023-10-188266Actual
1898012.002023-09-178256Actual
952420.002022-12-168226Budget
3520215.002024-12-168256Actual
3130145.112024-08-1782213Actual
485050.002022-08-188215Budget
34909129.002024-12-168214Actual
2870053.952024-06-1782111Actual
2671822.302024-04-1682113Actual
1284431.002023-03-188216Actual
401130.002022-07-188246Budget
901440.002022-12-168213Budget
1110841.992023-01-168228Actual
1381831.002023-04-178216Actual
134770.002022-05-188214Budget
1138610.002023-02-158273Budget
1906976.002023-09-178217Actual
1835911.402023-08-1882411Actual
1662428.002023-07-188273Actual
3340329.482024-10-1782112Actual
3576664.592024-12-1682612Actual
411830.002022-07-188266Budget
1635913.532023-06-1882611Actual
1130926.002023-02-158263Actual
545899.572022-08-188218Actual
691010.002022-10-188273Actual
30264119.002024-08-178213Actual
386730.002022-07-188216Budget
550746.542022-08-188228Actual
2872814.592024-06-1782211Actual
2967678.002024-07-178267Actual
775230.002022-10-188228Budget
2128049.572023-11-188268Actual
3771287.452025-02-158228Actual
3854530.002025-03-188216Actual
228440.002022-06-188213Actual
144072.892023-04-1782112Actual
789240.002022-11-188213Budget
2692727.002024-05-178273Actual
419745.002022-07-188217Actual
1059330.002023-01-168216Budget
1995632.002023-10-188236Actual
1559217.002023-06-188273Actual
2301619.002024-01-168256Actual
2990932.672024-07-1782311Actual
358870.002022-07-188214Actual
1529110.332023-05-1882311Actual
1026910.002023-01-168273Actual
2148115.652023-11-1882611Actual
2207225.002023-12-168266Actual
2203912.002023-12-168256Actual
35385134.422024-12-168218Actual
3857217.002025-03-188226Actual
3067717.002024-08-178256Actual
3331120.972024-10-1782411Actual
3703245.112025-01-1682613Actual
3860044.002025-03-188236Actual
728418.002022-10-188226Actual
3014820.552024-07-1782113Actual
2178229.002023-12-168264Actual
3020745.112024-07-1782613Actual
2674566.172024-04-1682213Actual
1461312.002023-05-188273Actual
3440730.552024-11-1782311Actual
256122.892024-03-1782612Actual
164441.822023-06-1882212Actual
503914.002022-08-188226Actual
3659763.202025-01-168268Actual
1998220.002023-10-188246Actual
2802073.002024-06-178263Actual
91527.002022-12-168273Actual
2340115.652024-01-1682411Actual
1092250.002023-01-168217Budget
868860.002022-11-188217Budget
3100811.402024-08-1782211Actual
3213324.162024-09-1682211Actual
3029969.002024-08-178263Actual
260757.002022-06-188215Actual
3558725.232024-12-1682411Actual
113876.002023-02-158273Actual
3346548.632024-10-1782612Actual
3788634.802025-02-1582411Actual
38742114.002025-03-188217Actual
3780440.122025-02-1582111Actual
29734137.452024-07-178218Actual
162443.952023-06-1882211Actual
148660.002022-05-188215Budget
972425.002022-12-168266Actual
234521.002022-06-188263Actual
205695.012023-10-1882612Actual
16532102.002023-07-188213Actual
247082.002022-06-188214Actual
3251498.002024-10-178213Actual
3532784.002024-12-168267Actual
1505865.002023-05-188267Actual
1229630.002023-02-158268Budget
1496622.002023-05-188266Actual
2708056.002024-05-178265Actual
3915636.932025-03-1882112Actual
3292714.002024-10-178256Actual
178969.002023-08-188226Actual
650651.002022-09-178267Actual
174491.822023-07-1882112Actual
583479.002022-09-178214Actual
3142562.002024-09-168263Actual
2645213.532024-04-1682211Actual
1724820.972023-07-1882111Actual
3399941.002024-11-178236Actual
29258110.002024-07-178214Actual
50238.002022-04-178216Actual
466012.002022-08-188273Actual
228540.002022-06-188213Budget
2749061.692024-05-178268Actual
2437611.402024-02-1582311Actual
723638.002022-10-188216Actual
1069040.002023-01-168236Actual
3210549.702024-09-1682111Actual

Generated 2025-05-18 01:45:47.449 UTC