[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307371.002022-06-298217Actual
172440.002022-05-298236Budget
142625.012023-04-2882211Actual
1668735.002023-07-298264Actual
1375833.002023-04-288265Actual
2713829.002024-05-288216Actual
1237540.002023-03-298213Budget
1262450.002023-03-298264Budget
284240.002022-06-298236Budget
3218731.612024-09-2782411Actual
219598.002023-12-278226Actual
244303.952024-02-2682511Actual
2031025.232023-10-2982111Actual
723740.002022-10-298216Budget
1298830.002023-03-298246Budget
3656363.202025-01-278228Actual
1674553.002023-07-298215Actual
50238.002022-04-288216Actual
2543510.332024-03-2882411Actual
26955106.002024-05-288214Actual
438451.082022-07-298228Actual
1881553.002023-09-288265Actual
284143.002022-06-298236Actual
22170.002022-04-288214Budget
2737076.002024-05-288267Actual
3927636.342025-03-2982113Actual
1045651.002023-01-278215Actual
1968827.002023-10-298273Actual
28147.002022-04-288264Actual
116340.002022-05-298213Budget
154740.002022-05-298265Budget
2829039.002024-06-288216Actual
3160380.002024-09-278215Actual
2813969.002024-06-288264Actual
762654.002022-10-298267Actual
225475.012023-12-2782612Actual
1980847.002023-10-298215Actual
220646.542022-05-298268Actual
201843.002022-05-298267Actual
204199.272023-10-2982511Actual
3509529.002024-12-278216Actual
1186130.002023-02-268246Budget
2692727.002024-05-288273Actual
1992810.002023-10-298226Actual
2423049.572024-02-268228Actual
1149648.002023-02-268264Actual
1270350.002023-03-298215Budget
3679628.422025-01-2782611Actual
17310.002022-04-288273Budget
1084233.002023-01-278266Actual
1729.002022-04-288273Actual
235513.952024-01-2782612Actual
570824.002022-09-288263Actual
83460.002022-04-288217Budget
2976261.692024-07-288228Actual
134662.002022-05-298214Actual
433750.002022-07-298218Budget
2781061.402024-05-2882612Actual
3340329.482024-10-2882112Actual
3346548.632024-10-2882612Actual
174761.822023-07-2982212Actual
34140111.002024-11-288217Actual
21218113.202023-11-298218Actual
2275934.002024-01-278264Actual
2071814.002023-11-298273Actual
926050.002022-12-278264Budget
795326.002022-11-298263Actual
3115436.932024-08-2882112Actual
411939.002022-07-298266Actual
178969.002023-08-298226Actual
3860044.002025-03-298236Actual
252942.002022-06-298264Actual
2136610.332023-11-2982211Actual
1901227.002023-09-288266Actual
532060.002022-08-298217Budget
1037750.002023-01-278264Budget
2334712.462024-01-2782211Actual
1256370.002023-03-298214Budget
75230.002022-04-288266Budget
1204653.002023-02-268217Actual
1026810.002023-01-278273Budget
3517622.002024-12-278246Actual
2376347.002024-02-268264Actual
874948.002022-11-298267Actual
205381.822023-10-2982212Actual
3676412.462025-01-2782511Actual
184783.952023-08-2982112Actual
2952525.002024-07-288246Actual
3685427.362025-01-2782112Actual
334317.142024-10-2882212Actual
2636464.722024-04-278268Actual
1707048.002023-07-298267Actual
1309729.002023-03-298266Actual
247082.002022-06-298214Actual
27428123.812024-05-288218Actual
3426181.392024-11-288228Actual
2234124.162023-12-2782111Actual
1586133.002023-06-298236Actual
300567.142024-07-2882212Actual
242210.002022-06-298273Actual
162632.002022-05-298216Actual
503914.002022-08-298226Actual
260366.002024-04-278226Actual
2549519.912024-03-2882611Actual
1461312.002023-05-298273Actual
2839720.002024-06-288256Actual
1771839.002023-08-298264Actual
775230.002022-10-298228Budget
466012.002022-08-298273Actual
1366344.002023-04-288264Actual
3458112.462024-11-2882212Actual
38742114.002025-03-298217Actual

Generated 2025-05-28 07:08:20.653 UTC