[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3895546.502025-04-1082111Actual
926050.002023-01-088264Budget
3388677.002024-12-108265Actual
2382151.002024-03-098215Actual
2242315.652024-01-0882411Actual
37592101.002025-03-108217Actual
980360.002023-01-088217Budget
658450.002022-10-108218Budget
947640.002023-01-088216Budget
828050.002022-12-118265Budget
293517.002022-07-118256Actual
1051350.002023-02-088265Budget
695863.002022-11-108214Actual
29258110.002024-08-098214Actual
3449549.702024-12-1082611Actual
2535325.232024-04-0982111Actual
235513.952024-02-0882612Actual
3051268.002024-09-098265Actual
2304927.002024-02-088266Actual
3429463.202024-12-108268Actual
1621624.162023-07-1182111Actual
3898320.972025-04-1082211Actual
1037750.002023-02-088264Budget
3461557.142024-12-1082612Actual
2432117.782024-03-0982111Actual
203387.142023-11-1082211Actual
1729.002022-05-108273Actual
1163750.002023-03-108265Budget
957440.002023-01-088236Actual
966710.002023-01-088256Budget
293620.002022-07-118256Budget
2225043.512024-01-088228Actual
1759968.002023-09-108263Actual
1559217.002023-07-118273Actual
396440.002022-08-108236Budget
775332.902022-11-108228Actual
1196730.002023-03-108266Budget
650540.002022-10-108267Budget
3029969.002024-09-098263Actual
701946.002022-11-108264Actual
59937.002022-05-108236Actual
845540.002022-12-118236Budget
3597567.002025-02-088263Actual
532060.002022-09-108217Budget
3718126.002025-03-108273Actual
1171635.002023-03-108216Actual
266540.002022-07-118265Budget
2093123.002023-12-118216Actual
307460.002022-07-118217Budget
3204773.812024-10-098268Actual
1777638.002023-09-108215Actual
1031762.002023-02-088214Actual
1517848.052023-06-108268Actual
229366.002024-02-088226Actual
1588718.002023-07-118246Actual
2611613.002024-05-098256Actual
3901020.972025-04-1082311Actual
75230.002022-05-108266Budget
1800824.002023-09-108266Actual
3092290.482024-09-098268Actual
2319982.902024-02-088218Actual
34233134.422024-12-108218Actual
1461312.002023-06-108273Actual
33109122.302024-11-098218Actual
214443.512022-06-108228Actual
3788634.802025-03-1082411Actual
1294236.002023-04-108236Actual
89441.002022-05-108267Actual
2222284.422024-01-088218Actual
34140111.002024-12-108217Actual
340140.002022-08-108213Budget
3230535.872024-10-0982112Actual
742710.002022-11-108256Budget
854921.002022-12-118256Actual
807973.002022-12-118214Actual
2884328.422024-07-1082611Actual
855010.002022-12-118256Budget
3109636.932024-09-0982611Actual
2340115.652024-02-0882411Actual
1289310.002023-04-108226Budget
154102.892023-06-1082112Actual
2508327.002024-04-098266Actual
807870.002022-12-118214Budget
597450.002022-10-108215Budget
1336530.002023-04-108228Budget
3697346.872025-02-0882113Actual
405810.002022-08-108256Budget
1059330.002023-02-088216Budget
625830.002022-10-108246Budget
1389920.002023-05-108246Actual
1078320.002023-02-088256Actual
3062535.002024-09-098236Actual
266605.012024-05-0982612Actual
616210.002022-10-108226Budget
313639.002022-07-118267Actual
2760337.992024-06-0982311Actual
1251510.002023-04-108273Budget
3724491.002025-03-108264Actual
234521.002022-07-118263Actual
1130820.002023-03-108263Budget
2423049.572024-03-098228Actual
21218113.202023-12-118218Actual
748725.002022-11-108266Actual
1797610.002023-09-108256Actual
2569784.002024-05-098213Actual
2071814.002023-12-118273Actual
1031670.002023-02-088214Budget
1674553.002023-08-108215Actual
986350.002023-01-088267Budget
3618759.002025-02-088265Actual
1098150.002023-02-088267Budget
2426367.752024-03-098268Actual
380327.142025-03-1082212Actual
1284530.002023-04-108216Budget
1229537.452023-03-108268Actual
3282041.002024-11-098216Actual
26303155.632024-05-098218Actual
630514.002022-10-108256Actual
69420.002022-05-108256Budget
2713829.002024-06-098216Actual

Generated 2025-06-09 06:29:02.863 UTC