[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059234.002023-01-288216Actual
1872239.002023-09-298264Actual
3292714.002024-10-298256Actual
33109122.302024-10-298218Actual
972530.002022-12-288266Budget
177028.002022-05-308246Actual
254628.212024-03-2982511Actual
60040.002022-04-298236Budget
738127.002022-10-308246Actual
164441.822023-06-3082212Actual
193919.272023-09-2982511Actual
284240.002022-06-308236Budget
162730.002022-05-308216Budget
3443427.362024-11-2982411Actual
715750.002022-10-308265Budget
748630.002022-10-308266Budget
1694513.002023-07-308256Actual
2310664.002024-01-288217Actual
242210.002022-06-308273Actual
2952525.002024-07-298246Actual
1084330.002023-01-288266Budget
3467345.112024-11-2982113Actual
17564114.002023-08-308213Actual
29734137.452024-07-298218Actual
957440.002022-12-288236Actual
966812.002022-12-288256Actual
195754.002022-05-308217Actual
2485041.002024-03-298215Actual
31390115.002024-09-288213Actual
3800425.232025-02-2782112Actual
3340.002022-04-298213Budget
1792436.002023-08-308236Actual
1797610.002023-08-308256Actual
225141.822023-12-2882112Actual
372948.002022-07-308215Actual
1309729.002023-03-308266Actual
2704780.002024-05-298215Actual
3733770.002025-02-278265Actual
1674553.002023-07-308215Actual
2600918.002024-04-288216Actual
3358267.922024-10-2982613Actual
616315.002022-09-298226Actual
3071025.002024-08-298266Actual
630514.002022-09-298256Actual
17310.002022-04-298273Budget
2819776.002024-06-298215Actual
2411072.002024-02-278217Actual
611430.002022-09-298216Budget
33017115.002024-10-298217Actual
2446425.232024-02-2782611Actual
332130.002022-06-308268Budget
616210.002022-09-298226Budget
2979675.322024-07-298268Actual
36442118.002025-01-288217Actual
3541363.202024-12-288228Actual
1467533.002023-05-308264Actual
28050.002022-04-298264Budget
3818276.692025-02-2782613Actual
2505010.002024-03-298256Actual
3638529.002025-01-288266Actual
1678053.002023-07-308265Actual
3659763.202025-01-288268Actual
1707048.002023-07-308267Actual
69316.002022-04-298256Actual
2025263.202023-10-308268Actual
1303520.002023-03-308256Budget
252942.002022-06-308264Actual
1936411.402023-09-2982411Actual
1284530.002023-03-308216Budget
3927636.342025-03-3082113Actual
108237.452022-04-298268Actual
1571341.002023-06-308215Actual
762654.002022-10-308267Actual
195091.822023-09-2982212Actual
30384112.002024-08-298214Actual
709750.002022-10-308215Budget
3160380.002024-09-288215Actual
1759968.002023-08-308263Actual
167510.002022-05-308226Budget
1309630.002023-03-308266Budget
2594958.002024-04-288265Actual
603550.002022-09-298265Budget
1895415.002023-09-298246Actual
3373122.002024-11-298273Actual
234521.002022-06-308263Actual
2475863.002024-03-298214Actual
1562052.002023-06-308214Actual
1110841.992023-01-288228Actual
2124655.632023-11-308228Actual
683230.002022-10-308263Actual
3877773.002025-03-308267Actual
3827460.002025-03-308263Actual
2611613.002024-04-288256Actual
2093123.002023-11-308216Actual
3435262.462024-11-2982111Actual
21218113.202023-11-308218Actual
2831710.002024-06-298226Actual
438530.002022-07-308228Budget
1860358.002023-09-298263Actual
650540.002022-09-298267Budget
2834547.002024-06-298236Actual
733340.002022-10-308236Actual
1045550.002023-01-288215Budget
187830.002022-05-308266Budget
1594622.002023-06-308266Actual
518110.002022-08-308256Budget
915310.002022-12-288273Budget
2760337.992024-05-2982311Actual
1968827.002023-10-308273Actual
1910474.002023-09-298267Actual
26303155.632024-04-288218Actual
175075.012023-07-3082612Actual
2112556.002023-11-308217Actual
1703568.002023-07-308217Actual
1998220.002023-10-308246Actual
1289310.002023-03-308226Budget
999157.142022-12-288228Actual
154435.012023-05-3082612Actual
2216464.002023-12-288267Actual
168658.002023-07-308226Actual
2399522.002024-02-278246Actual
102320.002022-04-298228Budget
1037750.002023-01-288264Budget
1724820.972023-07-3082111Actual
2346119.912024-01-2882611Actual
2737076.002024-05-298267Actual
181820.002022-05-308256Budget
701850.002022-10-308264Budget

Generated 2025-05-29 22:21:08.374 UTC