[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021951.082023-10-298228Actual
3367459.002024-11-288263Actual
3224730.552024-09-2782611Actual
2494322.002024-03-288216Actual
390645.012025-03-2982511Actual
401130.002022-07-298246Budget
3287537.002024-10-288236Actual
2935184.002024-07-288215Actual
2281750.002024-01-278215Actual
3753534.002025-02-268266Actual
9230.002022-04-288263Budget
2802073.002024-06-288263Actual
288930.002022-06-298246Budget
2581977.002024-04-278214Actual
2275934.002024-01-278264Actual
2949944.002024-07-288236Actual
2039214.592023-10-2982411Actual
1565540.002023-06-298264Actual
108130.002022-04-288268Budget
1724820.972023-07-2982111Actual
762654.002022-10-298267Actual
1984338.002023-10-298265Actual
29734137.452024-07-288218Actual
2737076.002024-05-288267Actual
3556026.292024-12-2782311Actual
1223530.002023-02-268228Budget
391418.002022-07-298226Actual
30384112.002024-08-288214Actual
1936411.402023-09-2882411Actual
3597567.002025-01-278263Actual
524130.002022-08-298266Budget
835944.002022-11-298216Actual
1143574.002023-02-268214Actual
3594188.002025-01-278213Actual
228440.002022-06-298213Actual
2399522.002024-02-268246Actual
380327.142025-02-2682212Actual
1163854.002023-02-268265Actual
144072.892023-04-2882112Actual
611430.002022-09-288216Budget
1594622.002023-06-298266Actual
821750.002022-11-298215Budget
3092290.482024-08-288268Actual
3635220.002025-01-278256Actual
274530.002022-06-298216Budget
537940.002022-08-298267Budget
154102.892023-05-2982112Actual
2944432.002024-07-288216Actual
1800824.002023-08-298266Actual
556840.482022-08-298268Actual
1064010.002023-01-278226Budget
205112.892023-10-2982112Actual
491247.002022-08-298265Actual
2792869.672024-05-2882613Actual
1223428.352023-02-268228Actual
9943104.112022-12-278218Actual
827940.002022-11-298265Actual
1342630.002023-03-298268Budget
1482626.002023-05-298216Actual
695863.002022-10-298214Actual
3500295.002024-12-278215Actual
1106150.002023-01-278218Budget
3862622.002025-03-298246Actual
3550543.312024-12-2782111Actual
813950.002022-11-298264Actual
1303622.002023-03-298256Actual
1336441.992023-03-298228Actual
701946.002022-10-298264Actual
1928224.162023-09-2882111Actual
3017552.132024-07-2882213Actual
3272784.002024-10-288215Actual
36260.002022-04-288215Budget
185115.012023-08-2982612Actual
1759968.002023-08-298263Actual
1963163.002023-10-298263Actual
2402118.002024-02-268256Actual
313639.002022-06-298267Actual
234430.002022-06-298263Budget
2656715.652024-04-2782611Actual
603647.002022-09-288265Actual
532060.002022-08-298217Budget
2479229.002024-03-288264Actual
3020745.112024-07-2882613Actual
356146.082024-12-2782511Actual
1485310.002023-05-298226Actual
2677846.872024-04-2782613Actual
1691920.002023-07-298246Actual
2704780.002024-05-288215Actual
321550.002022-06-298218Budget
3100811.402024-08-2882211Actual
2813969.002024-06-288264Actual
1792436.002023-08-298236Actual
3671026.292025-01-2782311Actual
34789107.002024-12-278213Actual
947740.002022-12-278216Actual
3733770.002025-02-268265Actual
3679628.422025-01-2782611Actual
1309729.002023-03-298266Actual
939850.002022-12-278265Budget
266657.002022-06-298265Actual
33017115.002024-10-288217Actual
1683832.002023-07-298216Actual
1488131.002023-05-298236Actual
204199.272023-10-2982511Actual
952514.002022-12-278226Actual
365145.002022-07-298264Actual
255532.892024-03-2882112Actual
378750.002022-07-298265Budget
3065120.002024-08-288246Actual
2382151.002024-02-268215Actual
570824.002022-09-288263Actual
225141.822023-12-2782112Actual

Generated 2025-05-28 16:02:59.823 UTC