[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32634141.002024-10-288214Actual
2737076.002024-05-288267Actual
2423049.572024-02-268228Actual
2314173.002024-01-278267Actual
691110.002022-10-298273Budget
3868534.002025-03-298266Actual
1815882.902023-08-298218Actual
2148115.652023-11-2982611Actual
669443.512022-09-288268Actual
59937.002022-04-288236Actual
2193222.002023-12-278216Actual
756575.002022-10-298217Actual
2727828.002024-05-288266Actual
1031670.002023-01-278214Budget
644375.002022-09-288217Actual
1428915.652023-04-2882311Actual
2009874.002023-10-298217Actual
1703568.002023-07-298217Actual
3103533.742024-08-2882311Actual
845540.002022-11-298236Budget
260366.002024-04-278226Actual
1256370.002023-03-298214Budget
2272460.002024-01-278214Actual
1138610.002023-02-268273Budget
129910.002022-05-298273Budget
1678053.002023-07-298265Actual
1898012.002023-09-288256Actual
2594958.002024-04-278265Actual
378329.272025-02-2682211Actual
952514.002022-12-278226Actual
915310.002022-12-278273Budget
3473239.852024-11-2882613Actual
485050.002022-08-298215Budget
1806576.002023-08-298217Actual
901536.002022-12-278213Actual
142625.012023-04-2882211Actual
28050.002022-04-288264Budget
154838.002022-05-298265Actual
1289310.002023-03-298226Budget
2843032.002024-06-288266Actual
265332.892024-04-2782511Actual
2172012.002023-12-278273Actual
2692727.002024-05-288273Actual
284240.002022-06-298236Budget
3594188.002025-01-278213Actual
75230.002022-04-288266Budget
3088860.172024-08-288228Actual
2326145.022024-01-278268Actual
1073733.002023-01-278246Actual
537940.002022-08-298267Budget
3009049.702024-07-2882612Actual
1084330.002023-01-278266Budget
933950.002022-12-278215Budget
2549519.912024-03-2882611Actual
29641109.002024-07-288217Actual
2929363.002024-07-288264Actual
3635220.002025-01-278256Actual
1381831.002023-04-288216Actual
30384112.002024-08-288214Actual
813950.002022-11-298264Actual
695863.002022-10-298214Actual
162730.002022-05-298216Budget
972425.002022-12-278266Actual
2938666.002024-07-288265Actual
1485310.002023-05-298226Actual
140744.002022-05-298264Actual
795326.002022-11-298263Actual
616315.002022-09-288226Actual
22170.002022-04-288214Budget
1571341.002023-06-298215Actual
274530.002022-06-298216Budget
42240.002022-04-288265Actual
235513.952024-01-2782612Actual
2299017.002024-01-278246Actual
3523529.002024-12-278266Actual
1482626.002023-05-298216Actual
1591316.002023-06-298256Actual
134662.002022-05-298214Actual
326320.002022-06-298228Budget
3638529.002025-01-278266Actual
340140.002022-07-298213Budget
1959796.002023-10-298213Actual
3092290.482024-08-288268Actual
1387324.002023-04-288236Actual
2611613.002024-04-278256Actual
55110.002022-04-288226Budget
37684129.872025-02-268218Actual
260860.002022-06-298215Budget
3724491.002025-02-268264Actual
499133.002022-08-298216Actual
187925.002022-05-298266Actual
3230535.872024-09-2782112Actual
2674566.172024-04-2782213Actual
663338.962022-09-288228Actual
3216027.362024-09-2782311Actual
630514.002022-09-288256Actual
1562052.002023-06-298214Actual
2331918.842024-01-2782111Actual
3221411.402024-09-2782511Actual
677245.002022-10-298213Actual
1455668.002023-05-298263Actual
1276550.002023-03-298265Budget
1342630.002023-03-298268Budget
578612.002022-09-288273Actual
1037638.002023-01-278264Actual
1256266.002023-03-298214Actual
36442118.002025-01-278217Actual
15500117.002023-06-298213Actual
1092250.002023-01-278217Budget
36535158.662025-01-278218Actual
1992810.002023-10-298226Actual
3282041.002024-10-288216Actual
524032.002022-08-298266Actual
1467533.002023-05-298264Actual
2955116.002024-07-288256Actual
2269625.002024-01-278273Actual
3340329.482024-10-2882112Actual
97550.002022-04-288218Budget
1110930.002023-01-278228Budget
1517848.052023-05-298268Actual
3753534.002025-02-268266Actual
3290127.002024-10-288246Actual
1366344.002023-04-288264Actual
636530.002022-09-288266Budget
3148225.002024-09-278273Actual
458220.002022-08-298263Budget
187830.002022-05-298266Budget
3930366.172025-03-2982213Actual

Generated 2025-05-28 16:04:32.400 UTC