[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3482464.002024-12-278263Actual
1792436.002023-08-298236Actual
299537.002022-06-298266Actual
2098633.002023-11-298236Actual
2045314.592023-10-2982611Actual
390645.012025-03-2982511Actual
3860044.002025-03-298236Actual
3659763.202025-01-278268Actual
1229537.452023-02-268268Actual
1401756.002023-04-288217Actual
2124655.632023-11-298228Actual
850322.002022-11-298246Actual
3443427.362024-11-2882411Actual
2239613.532023-12-2782311Actual
2606429.002024-04-278236Actual
1149648.002023-02-268264Actual
260757.002022-06-298215Actual
1919055.632023-09-288228Actual
756575.002022-10-298217Actual
2774939.062024-05-2882112Actual
644460.002022-09-288217Budget
1098251.002023-01-278267Actual
962021.002022-12-278246Actual
1662428.002023-07-298273Actual
845540.002022-11-298236Budget
154102.892023-05-2982112Actual
907425.002022-12-278263Actual
3671026.292025-01-2782311Actual
3426181.392024-11-288228Actual
957340.002022-12-278236Budget
50330.002022-04-288216Budget
524130.002022-08-298266Budget
1336441.992023-03-298228Actual
249706.002024-03-288226Actual
850220.002022-11-298246Budget
3771287.452025-02-268228Actual
1262450.002023-03-298264Budget
1276636.002023-03-298265Actual
2944432.002024-07-288216Actual
2411072.002024-02-268217Actual
3148225.002024-09-278273Actual
1323750.002023-03-298267Actual
3742211.002025-02-268226Actual
2837125.002024-06-288246Actual
1362947.002023-04-288214Actual
2396933.002024-02-268236Actual
2645213.532024-04-2782211Actual
1531814.592023-05-2982411Actual
882850.002022-11-298218Budget
3632626.002025-01-278246Actual
220530.002022-05-298268Budget
807973.002022-11-298214Actual
2402118.002024-02-268256Actual
2543510.332024-03-2882411Actual
3558725.232024-12-2782411Actual
1190720.002023-02-268256Budget
3603220.002025-01-278273Actual
2499834.002024-03-288236Actual
2938666.002024-07-288265Actual
2952525.002024-07-288246Actual
2334712.462024-01-2782211Actual
733440.002022-10-298236Budget
2633166.232024-04-278228Actual
513530.002022-08-298246Budget
2852271.002024-06-288267Actual
411830.002022-07-298266Budget
2234124.162023-12-2782111Actual
2479229.002024-03-288264Actual
2687080.002024-05-288263Actual
3618759.002025-01-278265Actual
3071025.002024-08-288266Actual
1990127.002023-10-298216Actual
3266985.002024-10-288264Actual
69316.002022-04-288256Actual
477050.002022-08-298264Budget
332130.002022-06-298268Budget
32634141.002024-10-288214Actual
695863.002022-10-298214Actual
1980847.002023-10-298215Actual
926050.002022-12-278264Budget
1523623.102023-05-2982111Actual
2721930.002024-05-288246Actual
3325720.972024-10-2882211Actual
3408326.002024-11-288266Actual
29258110.002024-07-288214Actual
113876.002023-02-268273Actual
3352338.092024-10-2882113Actual
1366344.002023-04-288264Actual
16532102.002023-07-298213Actual
1059234.002023-01-278216Actual
274431.002022-06-298216Actual
1303520.002023-03-298256Budget
2508327.002024-03-288266Actual
491247.002022-08-298265Actual
3340.002022-04-288213Budget
1064010.002023-01-278226Budget
2116051.002023-11-298267Actual
2819776.002024-06-288215Actual
3458112.462024-11-2882212Actual
508840.002022-08-298236Budget
3405118.002024-11-288256Actual
1019020.002023-01-278263Budget
30767102.002024-08-288217Actual
3753534.002025-02-268266Actual
723740.002022-10-298216Budget
205381.822023-10-2982212Actual
28580158.662024-06-288218Actual
485050.002022-08-298215Budget
803110.002022-11-298273Budget
2976261.692024-07-288228Actual
1417448.052023-04-288268Actual
2382151.002024-02-268215Actual
3886352.602025-03-298228Actual
3697346.872025-01-2782113Actual
228540.002022-06-298213Budget
2326145.022024-01-278268Actual
1971655.002023-10-298214Actual
1331650.002023-03-298218Budget
253813.952024-03-2882211Actual
1143470.002023-02-268214Budget
545950.002022-08-298218Budget
144072.892023-04-2882112Actual
1594622.002023-06-298266Actual
1411298.052023-04-288218Actual

Generated 2025-05-28 22:12:48.431 UTC