[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22062.002022-04-238214Actual
1615867.752023-06-248268Actual
365050.002022-07-248264Budget
882850.002022-11-248218Budget
1037750.002023-01-228264Budget
1689330.002023-07-248236Actual
2852271.002024-06-238267Actual
2382151.002024-02-218215Actual
1715637.452023-07-248228Actual
2025263.202023-10-248268Actual
748725.002022-10-248266Actual
616210.002022-09-238226Budget
3933660.902025-03-2482613Actual
3204773.812024-09-228268Actual
3927636.342025-03-2482113Actual
3520215.002024-12-228256Actual
531948.002022-08-248217Actual
3918416.722025-03-2482212Actual
1868863.002023-09-238214Actual
986440.002022-12-228267Actual
2162989.002023-12-228213Actual
962021.002022-12-228246Actual
2124655.632023-11-248228Actual
2106827.002023-11-248266Actual
2142015.652023-11-2482411Actual
3785933.742025-02-2182311Actual
3570539.062024-12-2282112Actual
247082.002022-06-248214Actual
372948.002022-07-248215Actual
980464.002022-12-228217Actual
265332.892024-04-2282511Actual
742710.002022-10-248256Budget
2642430.552024-04-2282111Actual
33109122.302024-10-238218Actual
1818638.962023-08-248228Actual
1157650.002023-02-218215Budget
1163854.002023-02-218265Actual
28487127.002024-06-238217Actual
840716.002022-11-248226Actual
1490718.002023-05-248246Actual
2066163.002023-11-248263Actual
163255.012023-06-2482511Actual
1678053.002023-07-248265Actual
391510.002022-07-248226Budget
1294236.002023-03-248236Actual
3503756.002024-12-228265Actual
1890011.002023-09-238226Actual
2263958.002024-01-228263Actual
3618759.002025-01-228265Actual
1609698.052023-06-248218Actual
1149648.002023-02-218264Actual
2579119.002024-04-228273Actual
260366.002024-04-228226Actual
952514.002022-12-228226Actual
42240.002022-04-238265Actual
775230.002022-10-248228Budget
177028.002022-05-248246Actual
1342630.002023-03-248268Budget
3630041.002025-01-228236Actual
2997033.742024-07-2382611Actual
2201322.002023-12-228246Actual
2890136.932024-06-2382112Actual

Generated 2025-05-24 00:36:22.535 UTC