[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405268.002023-05-068267Actual
1186130.002023-03-068246Budget
3509529.002025-01-048216Actual
164441.822023-07-0782212Actual
1615867.752023-07-078268Actual
2093123.002023-12-078216Actual
380327.142025-03-0682212Actual
193919.272023-10-0682511Actual
1229630.002023-03-068268Budget
2860864.722024-07-068228Actual
611430.002022-10-068216Budget
470868.002022-09-068214Actual
3774684.422025-03-068268Actual
365050.002022-08-068264Budget
1031762.002023-02-048214Actual
340038.002022-08-068213Actual
2116051.002023-12-078267Actual
3266985.002024-11-058264Actual
597450.002022-10-068215Budget
621140.002022-10-068236Actual
1218750.002023-03-068218Budget
1138610.002023-03-068273Budget
2385647.002024-03-058265Actual
538039.002022-09-068267Actual
2187436.002024-01-048265Actual
986440.002023-01-048267Actual
503810.002022-09-068226Budget
1084233.002023-02-048266Actual
1157558.002023-03-068215Actual
3718126.002025-03-068273Actual
3558725.232025-01-0482411Actual
36260.002022-05-068215Budget
444445.022022-08-068268Actual
396339.002022-08-068236Actual
1031670.002023-02-048214Budget
1786932.002023-09-068216Actual
728418.002022-11-068226Actual
3750220.002025-03-068256Actual
2769136.932024-06-0582611Actual
2066163.002023-12-078263Actual
2819776.002024-07-068215Actual
97478.362022-05-068218Actual
484960.002022-09-068215Actual
3865221.002025-04-068256Actual
3488127.002025-01-048273Actual
3328422.042024-11-0582311Actual
1591316.002023-07-078256Actual
307371.002022-07-078217Actual
1181339.002023-03-068236Actual
1362947.002023-05-068214Actual
3035626.002024-09-058273Actual
2101222.002023-12-078246Actual
2650613.532024-05-0582411Actual
1810045.002023-09-068267Actual
3854530.002025-04-068216Actual
1395825.002023-05-068266Actual
433750.002022-08-068218Budget
1262450.002023-04-068264Budget
583479.002022-10-068214Actual
178969.002023-09-068226Actual
173575.012023-08-0682511Actual
3730286.002025-03-068215Actual
470970.002022-09-068214Budget
91527.002023-01-048273Actual
2025263.202023-11-068268Actual
299430.002022-07-078266Budget
1765612.002023-09-068273Actual
1678053.002023-08-068265Actual
578612.002022-10-068273Actual
952514.002023-01-048226Actual
1210839.002023-03-068267Actual
1936411.402023-10-0682411Actual
2019195.022023-11-068218Actual
3609481.002025-02-048264Actual
1517848.052023-06-068268Actual
3523529.002025-01-048266Actual
887638.962022-12-078228Actual
3443427.362024-12-0682411Actual
1881553.002023-10-068265Actual
1171635.002023-03-068216Actual
274431.002022-07-078216Actual
34233134.422024-12-068218Actual
2569784.002024-05-058213Actual
1821960.172023-09-068268Actual
3317173.812024-11-058268Actual
22604100.002024-02-048213Actual
3429463.202024-12-068268Actual
835840.002022-12-078216Budget
32634141.002024-11-058214Actual
762550.002022-11-068267Budget
3570539.062025-01-0482112Actual
3106227.362024-09-0582411Actual
3292714.002024-11-058256Actual
742710.002022-11-068256Budget
2947111.002024-08-058226Actual
181712.002022-06-068256Actual
2124655.632023-12-078228Actual
1665270.002023-08-068214Actual
293620.002022-07-078256Budget
3251498.002024-11-058213Actual
3458112.462024-12-0682212Actual
1868863.002023-10-068214Actual
1689330.002023-08-068236Actual
438530.002022-08-068228Budget
30264119.002024-09-058213Actual
1360126.002023-05-068273Actual
980360.002023-01-048217Budget
1223530.002023-03-068228Budget
677245.002022-11-068213Actual
920072.002023-01-048214Actual
1860358.002023-10-068263Actual
358870.002022-08-068214Actual
2683599.002024-06-058213Actual
589538.002022-10-068264Actual
332245.022022-07-078268Actual
3618759.002025-02-048265Actual
3080279.002024-09-058267Actual
589450.002022-10-068264Budget
2376347.002024-03-058264Actual
2949944.002024-08-058236Actual
2346119.912024-02-0482611Actual
550630.002022-09-068228Budget
795230.002022-12-078263Budget
994250.002023-01-048218Budget
2184056.002024-01-048215Actual

Generated 2025-06-05 10:22:34.511 UTC