[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402527.002024-11-288246Actual
24638106.002024-03-288213Actual
691110.002022-10-298273Budget
2432117.782024-02-2682111Actual
1490718.002023-05-298246Actual
193105.012023-09-2882211Actual
2786822.302024-05-2882113Actual
83460.002022-04-288217Budget
75230.002022-04-288266Budget
2713829.002024-05-288216Actual
35292102.002024-12-278217Actual
284143.002022-06-298236Actual
32634141.002024-10-288214Actual
28147.002022-04-288264Actual
3183629.002024-09-278266Actual
3071025.002024-08-288266Actual
299430.002022-06-298266Budget
999030.002022-12-278228Budget
3470048.622024-11-2882213Actual
214520.002022-05-298228Budget
3877773.002025-03-298267Actual
3753534.002025-02-268266Actual
1591316.002023-06-298256Actual
1502384.002023-05-298217Actual
1559217.002023-06-298273Actual
344619.272024-11-2882511Actual
907530.002022-12-278263Budget
1138610.002023-02-268273Budget
537940.002022-08-298267Budget
3523529.002024-12-278266Actual
2944432.002024-07-288216Actual
1309630.002023-03-298266Budget
733440.002022-10-298236Budget
2139316.722023-11-2982311Actual
597450.002022-09-288215Budget
245813.952024-02-2682612Actual
775230.002022-10-298228Budget
3292714.002024-10-288256Actual
411830.002022-07-298266Budget
2382151.002024-02-268215Actual
939850.002022-12-278265Budget
201843.002022-05-298267Actual
29138113.002024-07-288213Actual
1514441.992023-05-298228Actual
1130820.002023-02-268263Budget
27428123.812024-05-288218Actual
2719343.002024-05-288236Actual
3785933.742025-02-2682311Actual
3098043.312024-08-2882111Actual
391510.002022-07-298226Budget
986350.002022-12-278267Budget
1078420.002023-01-278256Budget
1336530.002023-03-298228Budget
3127425.812024-08-2882113Actual
1059234.002023-01-278216Actual
433663.202022-07-298218Actual
158336.002023-06-298226Actual
1256266.002023-03-298214Actual
379135.012025-02-2682511Actual
378750.002022-07-298265Budget
2242315.652023-12-2782411Actual
1331650.002023-03-298218Budget
813850.002022-11-298264Budget
194821.822023-09-2882112Actual
2402118.002024-02-268256Actual
828050.002022-11-298265Budget
1019125.002023-01-278263Actual
346220.002022-07-298263Budget
433750.002022-07-298218Budget
3313760.172024-10-288228Actual
1181440.002023-02-268236Budget
3860044.002025-03-298236Actual
1064113.002023-01-278226Actual
2331918.842024-01-2782111Actual
3201373.812024-09-278228Actual
1149750.002023-02-268264Budget
177028.002022-05-298246Actual
1251414.002023-03-298273Actual
2184056.002023-12-278215Actual
499030.002022-08-298216Budget
611531.002022-09-288216Actual
28487127.002024-06-288217Actual
1196627.002023-02-268266Actual
738127.002022-10-298246Actual
245491.822024-02-2682212Actual
1493315.002023-05-298256Actual
1878038.002023-09-288215Actual
1276636.002023-03-298265Actual
3115436.932024-08-2882112Actual
962021.002022-12-278246Actual
491150.002022-08-298265Budget
249706.002024-03-288226Actual
1350798.002023-04-288213Actual
38835135.932025-03-298218Actual
1719052.602023-07-298268Actual
1689330.002023-07-298236Actual
1229537.452023-02-268268Actual
2737076.002024-05-288267Actual
26303155.632024-04-278218Actual
30767102.002024-08-288217Actual
228540.002022-06-298213Budget
1482626.002023-05-298216Actual
1092250.002023-01-278217Budget
3473239.852024-11-2882613Actual
405810.002022-07-298256Budget
75331.002022-04-288266Actual
31893106.002024-09-278217Actual
1881553.002023-09-288265Actual
396440.002022-07-298236Budget
266657.002022-06-298265Actual
926050.002022-12-278264Budget
3868534.002025-03-298266Actual
30384112.002024-08-288214Actual
3857217.002025-03-298226Actual
1759968.002023-08-298263Actual
116241.002022-05-298213Actual
3609481.002025-01-278264Actual
177130.002022-05-298246Budget
1806576.002023-08-298217Actual
195754.002022-05-298217Actual
346323.002022-07-298263Actual
35385134.422024-12-278218Actual
1106150.002023-01-278218Budget
972425.002022-12-278266Actual
2301619.002024-01-278256Actual

Generated 2025-05-28 05:23:46.308 UTC