[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520215.002024-12-278256Actual
164753.952023-06-2982612Actual
16532102.002023-07-298213Actual
162443.952023-06-2982211Actual
444330.002022-07-298268Budget
2636464.722024-04-278268Actual
1452285.002023-05-298213Actual
22062.002022-04-288214Actual
356146.082024-12-2782511Actual
650651.002022-09-288267Actual
1218670.782023-02-268218Actual
939850.002022-12-278265Budget
3115436.932024-08-2882112Actual
266265.012024-04-2782112Actual
154838.002022-05-298265Actual
3103533.742024-08-2882311Actual
3133345.112024-08-2882613Actual
140650.002022-05-298264Budget
3355043.362024-10-2882213Actual
346323.002022-07-298263Actual
138458.002023-04-288226Actual
1116930.002023-01-278268Budget
31510121.002024-09-278214Actual
1571341.002023-06-298215Actual
3585148.622024-12-2782213Actual
235513.952024-01-2782612Actual
80309.002022-11-298273Actual
3889767.752025-03-298268Actual
1045651.002023-01-278215Actual
874948.002022-11-298267Actual
122129.002022-05-298263Actual
405810.002022-07-298256Budget
2774939.062024-05-2882112Actual
669330.002022-09-288268Budget
3818276.692025-02-2682613Actual
293517.002022-06-298256Actual
3647783.002025-01-278267Actual
1098251.002023-01-278267Actual
650540.002022-09-288267Budget
2346119.912024-01-2782611Actual
2139316.722023-11-2982311Actual
1963163.002023-10-298263Actual
1464160.002023-05-298214Actual
636423.002022-09-288266Actual
556840.482022-08-298268Actual
2101222.002023-11-298246Actual
33109122.302024-10-288218Actual
1414038.962023-04-288228Actual
167414.002022-05-298226Actual
972530.002022-12-278266Budget
564740.002022-09-288213Budget
701946.002022-10-298264Actual
228440.002022-06-298213Actual
2093123.002023-11-298216Actual
274431.002022-06-298216Actual
2423049.572024-02-268228Actual
1342630.002023-03-298268Budget
2340115.652024-01-2782411Actual
1360126.002023-04-288273Actual
2467364.002024-03-288263Actual
1890011.002023-09-288226Actual
354011.002022-07-298273Actual
2172012.002023-12-278273Actual
1591316.002023-06-298256Actual
214520.002022-05-298228Budget
2698968.002024-05-288264Actual
1603866.002023-06-298267Actual
491150.002022-08-298265Budget
3014820.552024-07-2882113Actual
1110841.992023-01-278228Actual
1309630.002023-03-298266Budget
1984338.002023-10-298265Actual
625933.002022-09-288246Actual
3933660.902025-03-2982613Actual
17310.002022-04-288273Budget
3071025.002024-08-288266Actual
3062535.002024-08-288236Actual
2839720.002024-06-288256Actual
1013135.002023-01-278213Actual
307371.002022-06-298217Actual
1176410.002023-02-268226Budget
266605.012024-04-2782612Actual
288930.002022-06-298246Budget
470868.002022-08-298214Actual
3845272.002025-03-298215Actual
9230.002022-04-288263Budget
1186130.002023-02-268246Budget
738127.002022-10-298246Actual
28147.002022-04-288264Actual
3098043.312024-08-2882111Actual
380327.142025-02-2682212Actual
2671822.302024-04-2782113Actual
173575.012023-07-2982511Actual
733440.002022-10-298236Budget
3334532.672024-10-2882611Actual
630610.002022-09-288256Budget
2360895.002024-02-268213Actual
663338.962022-09-288228Actual
2322743.512024-01-278228Actual
3035626.002024-08-288273Actual
2727828.002024-05-288266Actual
178969.002023-08-298226Actual
3676412.462025-01-2782511Actual
3503756.002024-12-278265Actual
1051442.002023-01-278265Actual
1476835.002023-05-298265Actual
3172311.002024-09-278226Actual
3865221.002025-03-298256Actual
32634141.002024-10-288214Actual
3762687.002025-02-268267Actual
3609481.002025-01-278264Actual
28580158.662024-06-288218Actual
3100811.402024-08-2882211Actual
1455668.002023-05-298263Actual
3224730.552024-09-2782611Actual
3272784.002024-10-288215Actual
177130.002022-05-298246Budget
203387.142023-10-2982211Actual
2009874.002023-10-298217Actual
1005248.052022-12-278268Actual
3287537.002024-10-288236Actual
201740.002022-05-298267Budget
1712890.482023-07-298218Actual
962120.002022-12-278246Budget
256122.892024-03-2882612Actual

Generated 2025-05-28 04:26:00.747 UTC