[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
537940.002022-09-088267Budget
3839467.002025-04-088264Actual
2505010.002024-04-078256Actual
1514441.992023-06-088228Actual
1342630.002023-04-088268Budget
1781148.002023-09-088265Actual
3163876.002024-10-078265Actual
164753.952023-07-0982612Actual
9943104.112023-01-068218Actual
1405268.002023-05-088267Actual
2713829.002024-06-078216Actual
17564114.002023-09-088213Actual
1739123.102023-08-0882611Actual
1493315.002023-06-088256Actual
875050.002022-12-098267Budget
195754.002022-06-088217Actual
957440.002023-01-068236Actual
215725.012023-12-0982612Actual
803110.002022-12-098273Budget
1800824.002023-09-088266Actual
2174856.002024-01-068214Actual
518110.002022-09-088256Budget
3201373.812024-10-078228Actual
2792869.672024-06-0782613Actual
142625.012023-05-0882211Actual
3346548.632024-11-0782612Actual
564740.002022-10-088213Budget
1428915.652023-05-0882311Actual
1045651.002023-02-068215Actual
3632626.002025-02-068246Actual
3509529.002025-01-068216Actual
789333.002022-12-098213Actual
209750.002022-06-088218Budget
926050.002023-01-068264Budget
219598.002024-01-068226Actual
3331120.972024-11-0782411Actual
2139316.722023-12-0982311Actual
247170.002022-07-098214Budget
2581977.002024-05-078214Actual
2606429.002024-05-078236Actual
2904867.922024-07-0882213Actual
2467364.002024-04-078263Actual
621240.002022-10-088236Budget
860930.002022-12-098266Budget
1815882.902023-09-088218Actual
1795016.002023-09-088246Actual
3712483.002025-03-088263Actual
470868.002022-09-088214Actual
3160380.002024-10-078215Actual
245222.892024-03-0782112Actual
939850.002023-01-068265Budget
2789567.922024-06-0782213Actual
3092290.482024-09-078268Actual
1276550.002023-04-088265Budget
2198735.002024-01-068236Actual
1835911.402023-09-0882411Actual
2716513.002024-06-078226Actual
934046.002023-01-068215Actual
3930366.172025-04-0882213Actual
138458.002023-05-088226Actual
611531.002022-10-088216Actual
3148225.002024-10-078273Actual
524032.002022-09-088266Actual
1005248.052023-01-068268Actual
1251414.002023-04-088273Actual
1331782.902023-04-088218Actual
1331650.002023-04-088218Budget
1401756.002023-05-088217Actual
947740.002023-01-068216Actual
901536.002023-01-068213Actual
55013.002022-05-088226Actual
2645213.532024-05-0782211Actual
589538.002022-10-088264Actual
1488131.002023-06-088236Actual
438451.082022-08-088228Actual
2573261.002024-05-078263Actual
38835135.932025-04-088218Actual
658450.002022-10-088218Budget
1064113.002023-02-068226Actual
2222284.422024-01-068218Actual
2896344.382024-07-0882612Actual
2004122.002023-11-088266Actual
531948.002022-09-088217Actual
28050.002022-05-088264Budget
2203912.002024-01-068256Actual
1069040.002023-02-068236Actual
2346119.912024-02-0682611Actual
2402118.002024-03-078256Actual
630514.002022-10-088256Actual
184783.952023-09-0882112Actual
293620.002022-07-098256Budget
340140.002022-08-088213Budget
34909129.002025-01-068214Actual
2698968.002024-06-078264Actual
1942419.912023-10-0882611Actual
3915636.932025-04-0882112Actual
3753534.002025-03-088266Actual
2420288.962024-03-078218Actual
1223530.002023-03-088228Budget
3035626.002024-09-078273Actual
1190813.002023-03-088256Actual
9329.002022-05-088263Actual
2677846.872024-05-0782613Actual
19162125.332023-10-088218Actual
2360895.002024-03-078213Actual
3550543.312025-01-0682111Actual
3363998.002024-12-088213Actual
1535223.102023-06-0882611Actual
3630041.002025-02-068236Actual
538039.002022-09-088267Actual
148660.002022-06-088215Budget
1922445.022023-10-088268Actual
3435262.462024-12-0882111Actual
827940.002022-12-098265Actual
172440.002022-06-088236Budget
1878038.002023-10-088215Actual
3691543.312025-02-0682612Actual
31893106.002024-10-078217Actual
2216464.002024-01-068267Actual
452340.002022-09-088213Budget

Generated 2025-06-07 03:27:26.097 UTC