[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122129.002022-05-308263Actual
477151.002022-08-308264Actual
102320.002022-04-298228Budget
589538.002022-09-298264Actual
650651.002022-09-298267Actual
513530.002022-08-308246Budget
1276636.002023-03-308265Actual
2976261.692024-07-298228Actual
386730.002022-07-308216Budget
1157650.002023-02-278215Budget
3098043.312024-08-2982111Actual
2025263.202023-10-308268Actual
2819776.002024-06-298215Actual
3679628.422025-01-2882611Actual
38835135.932025-03-308218Actual
2834547.002024-06-298236Actual
1342555.632023-03-308268Actual
2376347.002024-02-278264Actual
158336.002023-06-308226Actual
2346119.912024-01-2882611Actual
2823273.002024-06-298265Actual
300567.142024-07-2982212Actual
173575.012023-07-3082511Actual
3106227.362024-08-2982411Actual
458220.002022-08-308263Budget
840620.002022-11-308226Budget
2285138.002024-01-288265Actual
1600373.002023-06-308217Actual
3254959.002024-10-298263Actual
64624.002022-04-298246Actual
1535223.102023-05-3082611Actual
1490718.002023-05-308246Actual
2494322.002024-03-298216Actual
733340.002022-10-308236Actual
2296429.002024-01-288236Actual
1381831.002023-04-298216Actual
60040.002022-04-298236Budget
3017552.132024-07-2982213Actual
860930.002022-11-308266Budget
3564732.672024-12-2882611Actual
148568.002022-05-308215Actual
2573261.002024-04-288263Actual
444330.002022-07-308268Budget
3671026.292025-01-2882311Actual
2198735.002023-12-288236Actual
907425.002022-12-288263Actual
1523623.102023-05-3082111Actual
748725.002022-10-308266Actual
3367459.002024-11-298263Actual
2829039.002024-06-298216Actual
1078320.002023-01-288256Actual
356146.082024-12-2882511Actual
827940.002022-11-308265Actual
1294140.002023-03-308236Budget
748630.002022-10-308266Budget
3426181.392024-11-298228Actual
438451.082022-07-308228Actual
33109122.302024-10-298218Actual
980464.002022-12-288217Actual
1037638.002023-01-288264Actual
3355043.362024-10-2982213Actual
2549519.912024-03-2982611Actual
2614919.002024-04-288266Actual
1005248.052022-12-288268Actual
3443427.362024-11-2982411Actual
1906976.002023-09-298217Actual
2269625.002024-01-288273Actual
2985452.892024-07-2982111Actual
3221411.402024-09-2882511Actual
425848.002022-07-308267Actual
234285.012024-01-2882511Actual
1117043.512023-01-288268Actual
2947111.002024-07-298226Actual
3901020.972025-03-3082311Actual
3745034.002025-02-278236Actual
3385272.002024-11-298215Actual
2000813.002023-10-308256Actual
209675.322022-05-308218Actual
1051350.002023-01-288265Budget
3245741.602024-09-2882613Actual
2979675.322024-07-298268Actual
3898320.972025-03-3082211Actual
1073733.002023-01-288246Actual
38742114.002025-03-308217Actual
1586133.002023-06-308236Actual
1800824.002023-08-308266Actual
907530.002022-12-288263Budget
709843.002022-10-308215Actual
1270350.002023-03-308215Budget
2860864.722024-06-298228Actual
405810.002022-07-308256Budget
972425.002022-12-288266Actual
2432117.782024-02-2782111Actual
1898012.002023-09-298256Actual
373050.002022-07-308215Budget
1084330.002023-01-288266Budget
3635220.002025-01-288256Actual
952420.002022-12-288226Budget
1276550.002023-03-308265Budget
214443.512022-05-308228Actual
3774684.422025-02-278268Actual
1392515.002023-04-298256Actual
2671822.302024-04-2882113Actual
1026910.002023-01-288273Actual
253813.952024-03-2982211Actual
3588446.872024-12-2882613Actual
3002834.802024-07-2982112Actual
1428915.652023-04-2982311Actual
728520.002022-10-308226Budget
3576664.592024-12-2882612Actual
630610.002022-09-298256Budget
669330.002022-09-298268Budget
2304927.002024-01-288266Actual
3014820.552024-07-2982113Actual
3877773.002025-03-308267Actual
164753.952023-06-3082612Actual
332245.022022-06-308268Actual
2222284.422023-12-288218Actual
444445.022022-07-308268Actual
380327.142025-02-2782212Actual
225141.822023-12-2882112Actual
2071814.002023-11-308273Actual
75331.002022-04-298266Actual
144072.892023-04-2982112Actual
677340.002022-10-308213Budget
2187436.002023-12-288265Actual
1464160.002023-05-308214Actual
220646.542022-05-308268Actual

Generated 2025-05-29 05:10:14.502 UTC