[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789567.922024-06-0482213Actual
2334712.462024-02-0382211Actual
17310.002022-05-058273Budget
2860864.722024-07-058228Actual
972425.002023-01-038266Actual
154102.892023-06-0582112Actual
2870053.952024-07-0582111Actual
2884328.422024-07-0582611Actual
89441.002022-05-058267Actual
134770.002022-06-058214Budget
3895546.502025-04-0582111Actual
1452285.002023-06-058213Actual
2440315.652024-03-0482411Actual
36060137.002025-02-038214Actual
2304927.002024-02-038266Actual
868860.002022-12-068217Budget
29734137.452024-08-048218Actual
3771287.452025-03-058228Actual
3352338.092024-11-0482113Actual
3266985.002024-11-048264Actual
1910474.002023-10-058267Actual
1719052.602023-08-058268Actual
3133345.112024-09-0482613Actual
2569784.002024-05-048213Actual
1276550.002023-04-058265Budget
3106227.362024-09-0482411Actual
868751.002022-12-068217Actual
807870.002022-12-068214Budget
2074669.002023-12-068214Actual
1588718.002023-07-068246Actual
2488542.002024-04-048265Actual
625933.002022-10-058246Actual
874948.002022-12-068267Actual
3221411.402024-10-0482511Actual
3624543.002025-02-038216Actual
2594958.002024-05-048265Actual
939753.002023-01-038265Actual
1073733.002023-02-038246Actual
2864261.692024-07-058268Actual
2475863.002024-04-048214Actual
2326145.022024-02-038268Actual
458220.002022-09-058263Budget
1984338.002023-11-058265Actual
334317.142024-11-0482212Actual
288829.002022-07-068246Actual
589538.002022-10-058264Actual
433750.002022-08-058218Budget
986440.002023-01-038267Actual
386730.002022-08-058216Budget
3585148.622025-01-0382213Actual
2514087.002024-04-048217Actual
840620.002022-12-068226Budget
33017115.002024-11-048217Actual
215392.892023-12-0682112Actual
1171635.002023-03-058216Actual
513530.002022-09-058246Budget
2624371.002024-05-048267Actual
2106827.002023-12-068266Actual
1797610.002023-09-058256Actual
1565540.002023-07-068264Actual
1594622.002023-07-068266Actual
564740.002022-10-058213Budget
715750.002022-11-058265Budget
116241.002022-06-058213Actual
299430.002022-07-068266Budget
326320.002022-07-068228Budget
2485041.002024-04-048215Actual
775332.902022-11-058228Actual
2823273.002024-07-058265Actual
3109636.932024-09-0482611Actual
701850.002022-11-058264Budget
3627211.002025-02-038226Actual
1323750.002023-04-058267Actual
1078320.002023-02-038256Actual
28105141.002024-07-058214Actual
1621624.162023-07-0682111Actual
3509529.002025-01-038216Actual
97478.362022-05-058218Actual
3553324.162025-01-0382211Actual
2473012.002024-04-048273Actual
195091.822023-10-0582212Actual
3676412.462025-02-0382511Actual
3292714.002024-11-048256Actual
1186130.002023-03-058246Budget
2039214.592023-11-0582411Actual
1683832.002023-08-058216Actual
1936411.402023-10-0582411Actual
748725.002022-11-058266Actual
2139316.722023-12-0682311Actual
2716513.002024-06-048226Actual
260366.002024-05-048226Actual
2372864.002024-03-048214Actual
1350798.002023-05-058213Actual
28580158.662024-07-058218Actual
677340.002022-11-058213Budget
3175141.002024-10-048236Actual
2402118.002024-03-048256Actual
556730.002022-09-058268Budget
3647783.002025-02-038267Actual
1759968.002023-09-058263Actual
2543510.332024-04-0482411Actual
2896344.382024-07-0582612Actual
1362947.002023-05-058214Actual
907425.002023-01-038263Actual
313639.002022-07-068267Actual
3239739.852024-10-0482113Actual
570920.002022-10-058263Budget
1968827.002023-11-058273Actual
438530.002022-08-058228Budget
1073630.002023-02-038246Budget
266605.012024-05-0482612Actual
2340115.652024-02-0382411Actual
1662428.002023-08-058273Actual
2385647.002024-03-048265Actual
2078142.002023-12-068264Actual
30264119.002024-09-048213Actual
503914.002022-09-058226Actual
2187436.002024-01-038265Actual
1031762.002023-02-038214Actual
2843032.002024-07-058266Actual
920072.002023-01-038214Actual
1181339.002023-03-058236Actual
578612.002022-10-058273Actual
3388677.002024-12-058265Actual

Generated 2025-06-04 08:37:31.786 UTC