[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3352338.092024-10-1182113Actual
37684129.872025-02-098218Actual
616210.002022-09-118226Budget
3346548.632024-10-1182612Actual
728520.002022-10-128226Budget
3550543.312024-12-1082111Actual
321487.452022-06-128218Actual
2769136.932024-05-1182611Actual
1565540.002023-06-128264Actual
2727828.002024-05-118266Actual
252850.002022-06-128264Budget
589450.002022-09-118264Budget
1621624.162023-06-1282111Actual
3109636.932024-08-1182611Actual
266657.002022-06-128265Actual
999157.142022-12-108228Actual
174761.822023-07-1282212Actual
1496622.002023-05-128266Actual
15116110.172023-05-128218Actual
332245.022022-06-128268Actual
3624543.002025-01-108216Actual
2831710.002024-06-118226Actual
1360126.002023-04-118273Actual
29138113.002024-07-118213Actual
2581977.002024-04-108214Actual
2479229.002024-03-118264Actual
597359.002022-09-118215Actual
108130.002022-04-118268Budget
365145.002022-07-128264Actual
3002834.802024-07-1182112Actual
907530.002022-12-108263Budget
3762687.002025-02-098267Actual
748725.002022-10-128266Actual
3388677.002024-11-118265Actual
663230.002022-09-118228Budget
538039.002022-08-128267Actual
1342630.002023-03-128268Budget
1729.002022-04-118273Actual
733440.002022-10-128236Budget
1910474.002023-09-118267Actual
499030.002022-08-128216Budget
3482464.002024-12-108263Actual
2505010.002024-03-118256Actual
477050.002022-08-128264Budget
1354271.002023-04-118263Actual
2837125.002024-06-118246Actual
2087352.002023-11-128265Actual
2009874.002023-10-128217Actual
433750.002022-07-128218Budget
901536.002022-12-108213Actual
162730.002022-05-128216Budget
242210.002022-06-128273Actual
158336.002023-06-128226Actual
556840.482022-08-128268Actual
2807726.002024-06-118273Actual
3233948.632024-09-1082612Actual
2967678.002024-07-118267Actual
28050.002022-04-118264Budget
3216027.362024-09-1082311Actual
2502419.002024-03-118246Actual
3833118.002025-03-128273Actual
379135.012025-02-0982511Actual
2124655.632023-11-128228Actual
2174856.002023-12-108214Actual
3379469.002024-11-118264Actual
1895415.002023-09-118246Actual
2786822.302024-05-1182113Actual
36149.002022-04-118215Actual
934046.002022-12-108215Actual
1665270.002023-07-128214Actual
2440315.652024-02-0982411Actual
1562052.002023-06-128214Actual
644460.002022-09-118217Budget
3242464.412024-09-1082213Actual
1771839.002023-08-128264Actual
83460.002022-04-118217Budget
2000813.002023-10-128256Actual
3818276.692025-02-0982613Actual
3458112.462024-11-1182212Actual
1084233.002023-01-108266Actual
1992810.002023-10-128226Actual
265332.892024-04-1082511Actual
2142015.652023-11-1282411Actual
1303520.002023-03-128256Budget
2757617.782024-05-1182211Actual
2763028.422024-05-1182411Actual
677340.002022-10-128213Budget
20626106.002023-11-128213Actual
405716.002022-07-128256Actual
545950.002022-08-128218Budget
444330.002022-07-128268Budget
1196730.002023-02-098266Budget
3544773.812024-12-108268Actual
1064113.002023-01-108226Actual
3449549.702024-11-1182611Actual
2426367.752024-02-098268Actual
209588.002023-11-128226Actual
3509529.002024-12-108216Actual
795326.002022-11-128263Actual
1317650.002023-03-128217Budget
939850.002022-12-108265Budget
3745034.002025-02-098236Actual
835840.002022-11-128216Budget
650540.002022-09-118267Budget
3221411.402024-09-1082511Actual
255801.822024-03-1182212Actual
1366344.002023-04-118264Actual
2958429.002024-07-118266Actual
2019195.022023-10-128218Actual
3665558.212025-01-1082111Actual
187925.002022-05-128266Actual
3224730.552024-09-1082611Actual
742710.002022-10-128256Budget
1204550.002023-02-098217Budget
162443.952023-06-1282211Actual
2765713.532024-05-1182511Actual
470868.002022-08-128214Actual
1084330.002023-01-108266Budget
3163876.002024-09-108265Actual
795230.002022-11-128263Budget

Generated 2025-05-11 23:47:09.538 UTC