[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172311.002024-09-288226Actual
2437611.402024-02-2782311Actual
1276636.002023-03-308265Actual
2285138.002024-01-288265Actual
116241.002022-05-308213Actual
209675.322022-05-308218Actual
1795016.002023-08-308246Actual
234521.002022-06-308263Actual
321487.452022-06-308218Actual
597359.002022-09-298215Actual
3921861.402025-03-3082612Actual
630610.002022-09-298256Budget
2727828.002024-05-298266Actual
893629.872022-11-308268Actual
26955106.002024-05-298214Actual
860832.002022-11-308266Actual
177130.002022-05-308246Budget
691010.002022-10-308273Actual
1210750.002023-02-278267Budget
249706.002024-03-298226Actual
1270350.002023-03-308215Budget
1910474.002023-09-298267Actual
3750220.002025-02-278256Actual
2949944.002024-07-298236Actual
277778.212024-05-2982212Actual
102320.002022-04-298228Budget
3242464.412024-09-2882213Actual
173575.012023-07-3082511Actual
260860.002022-06-308215Budget
2535325.232024-03-2982111Actual
709843.002022-10-308215Actual
344619.272024-11-2982511Actual
775230.002022-10-308228Budget
36149.002022-04-298215Actual
485050.002022-08-308215Budget
2225043.512023-12-288228Actual
340038.002022-07-308213Actual
37684129.872025-02-278218Actual
1163750.002023-02-278265Budget
22062.002022-04-298214Actual
27985114.002024-06-298213Actual
2944432.002024-07-298216Actual
1919055.632023-09-298228Actual
1562052.002023-06-308214Actual
813950.002022-11-308264Actual
2004122.002023-10-308266Actual
3192789.002024-09-288267Actual
723740.002022-10-308216Budget
583479.002022-09-298214Actual
875050.002022-11-308267Budget
2831710.002024-06-298226Actual
368827.142025-01-2882212Actual
378859.002022-07-308265Actual
266657.002022-06-308265Actual
570824.002022-09-298263Actual
2281750.002024-01-288215Actual
2908145.112024-06-2982613Actual
1473356.002023-05-308215Actual
2884328.422024-06-2982611Actual
9230.002022-04-298263Budget
3458112.462024-11-2982212Actual
532060.002022-08-308217Budget
466110.002022-08-308273Budget
2263958.002024-01-288263Actual
1117043.512023-01-288268Actual
3251498.002024-10-298213Actual
3482464.002024-12-288263Actual
3576664.592024-12-2882612Actual
513418.002022-08-308246Actual
893520.002022-11-308268Budget
1223428.352023-02-278228Actual
2505010.002024-03-298256Actual
2296429.002024-01-288236Actual
1176410.002023-02-278226Budget
564740.002022-09-298213Budget
939850.002022-12-288265Budget
433750.002022-07-308218Budget
589538.002022-09-298264Actual
2683599.002024-05-298213Actual
2645213.532024-04-2882211Actual
16532102.002023-07-308213Actual
1963163.002023-10-308263Actual
326320.002022-06-308228Budget
3691543.312025-01-2882612Actual
247082.002022-06-308214Actual
3133345.112024-08-2982613Actual
3671026.292025-01-2882311Actual
1514441.992023-05-308228Actual
2139316.722023-11-3082311Actual
1431611.402023-04-2982411Actual
2614919.002024-04-288266Actual
3121653.952024-08-2982612Actual
491247.002022-08-308265Actual
939753.002022-12-288265Actual
3582424.062024-12-2882113Actual
2737076.002024-05-298267Actual
1591316.002023-06-308256Actual
3679628.422025-01-2882611Actual
3470048.622024-11-2982213Actual
3833118.002025-03-308273Actual
3573316.722024-12-2882212Actual
15500117.002023-06-308213Actual
691110.002022-10-308273Budget
1531814.592023-05-3082411Actual
307371.002022-06-308217Actual
2106827.002023-11-308266Actual
181712.002022-05-308256Actual
2650613.532024-04-2882411Actual
1901227.002023-09-298266Actual
438530.002022-07-308228Budget
1237540.002023-03-308213Budget
807870.002022-11-308214Budget
2993630.552024-07-2982411Actual
3062535.002024-08-298236Actual
1073630.002023-01-288246Budget
2473012.002024-03-298273Actual
97550.002022-04-298218Budget
33017115.002024-10-298217Actual
1372358.002023-04-298215Actual
901536.002022-12-288213Actual
578612.002022-09-298273Actual
3774684.422025-02-278268Actual
2290925.002024-01-288216Actual
2301619.002024-01-288256Actual
411939.002022-07-308266Actual
2074669.002023-11-308214Actual
1342555.632023-03-308268Actual
1064113.002023-01-288226Actual

Generated 2025-05-29 05:31:37.875 UTC