[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
957440.002022-12-288236Actual
1037750.002023-01-288264Budget
1289212.002023-03-308226Actual
220530.002022-05-308268Budget
1998220.002023-10-308246Actual
2021951.082023-10-308228Actual
850322.002022-11-308246Actual
234521.002022-06-308263Actual
83351.002022-04-298217Actual
1124945.002023-02-278213Actual
2269625.002024-01-288273Actual
966710.002022-12-288256Budget
1411298.052023-04-298218Actual
346220.002022-07-308263Budget
334317.142024-10-2982212Actual
616210.002022-09-298226Budget
1818638.962023-08-308228Actual
9230.002022-04-298263Budget
378750.002022-07-308265Budget
2839720.002024-06-298256Actual
452340.002022-08-308213Budget
2633166.232024-04-288228Actual
1580629.002023-06-308216Actual
1069040.002023-01-288236Actual
1707048.002023-07-308267Actual
781420.002022-10-308268Budget
1678053.002023-07-308265Actual
1455668.002023-05-308263Actual
1662428.002023-07-308273Actual
3771287.452025-02-278228Actual
3355043.362024-10-2982213Actual
2346119.912024-01-2882611Actual
1730311.402023-07-3082311Actual
195403.952023-09-2982612Actual
3918416.722025-03-3082212Actual
3340.002022-04-298213Budget
1464160.002023-05-308214Actual
1243720.002023-03-308263Budget
2423049.572024-02-278228Actual
2376347.002024-02-278264Actual
1106084.422023-01-288218Actual
2212963.002023-12-288217Actual
1078420.002023-01-288256Budget
3576664.592024-12-2882612Actual
2872814.592024-06-2982211Actual
2263958.002024-01-288263Actual
952514.002022-12-288226Actual
17310.002022-04-298273Budget
3632626.002025-01-288246Actual
770464.722022-10-308218Actual
38742114.002025-03-308217Actual
3106227.362024-08-2982411Actual
2275934.002024-01-288264Actual
3098043.312024-08-2982111Actual
466110.002022-08-308273Budget
158336.002023-06-308226Actual
1821960.172023-08-308268Actual
855010.002022-11-308256Budget
313639.002022-06-308267Actual
3573316.722024-12-2882212Actual
154102.892023-05-3082112Actual
32634141.002024-10-298214Actual
3230535.872024-09-2882112Actual
15116110.172023-05-308218Actual
2078142.002023-11-308264Actual
1149750.002023-02-278264Budget
795230.002022-11-308263Budget
3556026.292024-12-2882311Actual
1559217.002023-06-308273Actual
2319982.902024-01-288218Actual
144341.822023-04-2982212Actual
411830.002022-07-308266Budget
2875526.292024-06-2982311Actual
556840.482022-08-308268Actual
187925.002022-05-308266Actual
148660.002022-05-308215Budget
2687080.002024-05-298263Actual
1223530.002023-02-278228Budget
789333.002022-11-308213Actual
332130.002022-06-308268Budget
2733595.002024-05-298217Actual
625933.002022-09-298246Actual
1389920.002023-04-298246Actual
2902136.342024-06-2982113Actual
3615289.002025-01-288215Actual
1013135.002023-01-288213Actual
3435262.462024-11-2982111Actual
947640.002022-12-288216Budget
1026910.002023-01-288273Actual
1013040.002023-01-288213Budget
3703245.112025-01-2882613Actual
999030.002022-12-288228Budget
266265.012024-04-2882112Actual
603647.002022-09-298265Actual
458321.002022-08-308263Actual
75331.002022-04-298266Actual
3118212.462024-08-2982212Actual
184783.952023-08-3082112Actual
3676412.462025-01-2882511Actual
854921.002022-11-308256Actual
775332.902022-10-308228Actual
3517622.002024-12-288246Actual
733340.002022-10-308236Actual
3233948.632024-09-2882612Actual
972425.002022-12-288266Actual
477151.002022-08-308264Actual
3290127.002024-10-298246Actual
756660.002022-10-308217Budget
1890011.002023-09-298226Actual
3235.002022-04-298213Actual
1084233.002023-01-288266Actual
354011.002022-07-308273Actual

Generated 2025-05-29 14:15:30.837 UTC