[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3467345.112024-11-2882113Actual
947640.002022-12-278216Budget
939753.002022-12-278265Actual
2786822.302024-05-2882113Actual
2692727.002024-05-288273Actual
365050.002022-07-298264Budget
1026910.002023-01-278273Actual
122129.002022-05-298263Actual
3328422.042024-10-2882311Actual
2870053.952024-06-2882111Actual
3180317.002024-09-278256Actual
64730.002022-04-288246Budget
827940.002022-11-298265Actual
365145.002022-07-298264Actual
1381831.002023-04-288216Actual
3515038.002024-12-278236Actual
1992810.002023-10-298226Actual
1559217.002023-06-298273Actual
2944432.002024-07-288216Actual
2193222.002023-12-278216Actual
247082.002022-06-298214Actual
728418.002022-10-298226Actual
537940.002022-08-298267Budget
185115.012023-08-2982612Actual
1073733.002023-01-278246Actual
556730.002022-08-298268Budget
835944.002022-11-298216Actual
2719343.002024-05-288236Actual
2633166.232024-04-278228Actual
346323.002022-07-298263Actual
1276636.002023-03-298265Actual
1350798.002023-04-288213Actual
1488131.002023-05-298236Actual
972530.002022-12-278266Budget
952420.002022-12-278226Budget
2103816.002023-11-298256Actual
2331918.842024-01-2782111Actual
3750220.002025-02-268256Actual
178969.002023-08-298226Actual
55013.002022-04-288226Actual
2823273.002024-06-288265Actual
3647783.002025-01-278267Actual
2360895.002024-02-268213Actual
326320.002022-06-298228Budget
2737076.002024-05-288267Actual
1284431.002023-03-298216Actual
663338.962022-09-288228Actual
3224730.552024-09-2782611Actual
770464.722022-10-298218Actual
1514441.992023-05-298228Actual
2843032.002024-06-288266Actual
2301619.002024-01-278256Actual
12986.002022-05-298273Actual
1163854.002023-02-268265Actual
260757.002022-06-298215Actual
1703568.002023-07-298217Actual
19162125.332023-09-288218Actual
1553556.002023-06-298263Actual
1936411.402023-09-2882411Actual
2976261.692024-07-288228Actual
245222.892024-02-2682112Actual
2228346.542023-12-278268Actual
3573316.722024-12-2782212Actual
2405319.002024-02-268266Actual
2142015.652023-11-2982411Actual
1586133.002023-06-298236Actual
723638.002022-10-298216Actual
999030.002022-12-278228Budget
1594622.002023-06-298266Actual
1707048.002023-07-298267Actual
3334532.672024-10-2882611Actual
1124945.002023-02-268213Actual
229366.002024-01-278226Actual
2187436.002023-12-278265Actual
3121653.952024-08-2882612Actual
1922445.022023-09-288268Actual
1668735.002023-07-298264Actual
83460.002022-04-288217Budget
30767102.002024-08-288217Actual
616210.002022-09-288226Budget
2184056.002023-12-278215Actual
2505010.002024-03-288256Actual
625933.002022-09-288246Actual
35292102.002024-12-278217Actual
1064113.002023-01-278226Actual
9329.002022-04-288263Actual
209750.002022-05-298218Budget
3163876.002024-09-278265Actual
2000813.002023-10-298256Actual
1309729.002023-03-298266Actual
274530.002022-06-298216Budget
219598.002023-12-278226Actual
3815141.602025-02-2682213Actual
1223428.352023-02-268228Actual
396339.002022-07-298236Actual
2234124.162023-12-2782111Actual
26955106.002024-05-288214Actual
650651.002022-09-288267Actual
3160380.002024-09-278215Actual
3845272.002025-03-298215Actual
901440.002022-12-278213Budget
183863.952023-08-2982511Actual
3142562.002024-09-278263Actual
2136610.332023-11-2982211Actual
1262552.002023-03-298264Actual
28105141.002024-06-288214Actual
3862622.002025-03-298246Actual
845640.002022-11-298236Actual
1019125.002023-01-278263Actual
3402527.002024-11-288246Actual
2299017.002024-01-278246Actual
850322.002022-11-298246Actual
2411072.002024-02-268217Actual
140744.002022-05-298264Actual
220646.542022-05-298268Actual
433663.202022-07-298218Actual
1531814.592023-05-2982411Actual
1149750.002023-02-268264Budget
1389920.002023-04-288246Actual
17564114.002023-08-298213Actual
2624371.002024-04-278267Actual
503914.002022-08-298226Actual
1336441.992023-03-298228Actual
1084233.002023-01-278266Actual
2372864.002024-02-268214Actual
30860170.782024-08-288218Actual
201740.002022-05-298267Budget
683230.002022-10-298263Actual

Generated 2025-05-28 05:16:42.668 UTC