[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186130.002023-02-268246Budget
882966.232022-11-298218Actual
129910.002022-05-298273Budget
242210.002022-06-298273Actual
3059717.002024-08-288226Actual
1372358.002023-04-288215Actual
1984338.002023-10-298265Actual
2485041.002024-03-288215Actual
738127.002022-10-298246Actual
16532102.002023-07-298213Actual
578612.002022-09-288273Actual
3573316.722024-12-2782212Actual
1797610.002023-08-298256Actual
3041989.002024-08-288264Actual
3080279.002024-08-288267Actual
2624371.002024-04-278267Actual
2112556.002023-11-298217Actual
1768450.002023-08-298214Actual
80309.002022-11-298273Actual
1594622.002023-06-298266Actual
274431.002022-06-298216Actual
630514.002022-09-288256Actual
1635913.532023-06-2982611Actual
1045550.002023-01-278215Budget
2242315.652023-12-2782411Actual
3512213.002024-12-278226Actual
2988212.462024-07-2882211Actual
2142015.652023-11-2982411Actual
3266985.002024-10-288264Actual
2834547.002024-06-288236Actual
2340115.652024-01-2782411Actual
3556026.292024-12-2782311Actual
34140111.002024-11-288217Actual
2124655.632023-11-298228Actual
3142562.002024-09-278263Actual
2614919.002024-04-278266Actual
293620.002022-06-298256Budget
2411072.002024-02-268217Actual
835840.002022-11-298216Budget
38835135.932025-03-298218Actual
3443427.362024-11-2882411Actual
2269625.002024-01-278273Actual
3133345.112024-08-2882613Actual
3800425.232025-02-2682112Actual
868860.002022-11-298217Budget
215392.892023-11-2982112Actual
3325720.972024-10-2882211Actual
3901020.972025-03-2982311Actual
3718126.002025-02-268273Actual
75230.002022-04-288266Budget
3394438.002024-11-288216Actual
386730.002022-07-298216Budget
3739533.002025-02-268216Actual
162632.002022-05-298216Actual
934046.002022-12-278215Actual
3785933.742025-02-2682311Actual
926050.002022-12-278264Budget
845540.002022-11-298236Budget
3290127.002024-10-288246Actual
3260634.002024-10-288273Actual
1059330.002023-01-278216Budget
245491.822024-02-2682212Actual
789240.002022-11-298213Budget
1073733.002023-01-278246Actual
1284530.002023-03-298216Budget
2674566.172024-04-2782213Actual
365050.002022-07-298264Budget
742811.002022-10-298256Actual
2721930.002024-05-288246Actual
266540.002022-06-298265Budget
284240.002022-06-298236Budget
260860.002022-06-298215Budget
102238.962022-04-288228Actual
1176410.002023-02-268226Budget
358970.002022-07-298214Budget
37089125.002025-02-268213Actual
1124945.002023-02-268213Actual
401029.002022-07-298246Actual
2792869.672024-05-2882613Actual
3233948.632024-09-2782612Actual
663338.962022-09-288228Actual
2591467.002024-04-278215Actual
116340.002022-05-298213Budget
2228346.542023-12-278268Actual
2116051.002023-11-298267Actual
2884328.422024-06-2882611Actual
3328422.042024-10-2882311Actual
3235.002022-04-288213Actual
2727828.002024-05-288266Actual
3121653.952024-08-2882612Actual
28487127.002024-06-288217Actual
691010.002022-10-298273Actual
334317.142024-10-2882212Actual
2789567.922024-05-2882213Actual
2839720.002024-06-288256Actual
368827.142025-01-2782212Actual
1163854.002023-02-268265Actual
952514.002022-12-278226Actual
288097.142024-06-2882511Actual
1360126.002023-04-288273Actual
466110.002022-08-298273Budget
2579119.002024-04-278273Actual
195091.822023-09-2882212Actual
3647783.002025-01-278267Actual
2021951.082023-10-298228Actual
2737076.002024-05-288267Actual
508840.002022-08-298236Budget
901440.002022-12-278213Budget
658450.002022-09-288218Budget
1064113.002023-01-278226Actual
1818638.962023-08-298228Actual
513418.002022-08-298246Actual
1697828.002023-07-298266Actual
373050.002022-07-298215Budget
1375833.002023-04-288265Actual
1204550.002023-02-268217Budget
1037638.002023-01-278264Actual
875050.002022-11-298267Budget
1186025.002023-02-268246Actual
1428915.652023-04-2882311Actual

Generated 2025-05-28 03:32:01.998 UTC