[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768450.002023-08-308214Actual
2754851.822024-05-2982111Actual
1098251.002023-01-288267Actual
80309.002022-11-308273Actual
683330.002022-10-308263Budget
1051442.002023-01-288265Actual
2004122.002023-10-308266Actual
3679628.422025-01-2882611Actual
1505865.002023-05-308267Actual
183055.012023-08-3082211Actual
234521.002022-06-308263Actual
1059330.002023-01-288216Budget
3494483.002024-12-288264Actual
193377.142023-09-2982311Actual
926050.002022-12-288264Budget
425848.002022-07-308267Actual
2236910.332023-12-2882211Actual
2399522.002024-02-278246Actual
293620.002022-06-308256Budget
284240.002022-06-308236Budget
1895415.002023-09-298246Actual
2831710.002024-06-298226Actual
499133.002022-08-308216Actual
508734.002022-08-308236Actual
1026810.002023-01-288273Budget
3443427.362024-11-2982411Actual
29138113.002024-07-298213Actual
3745034.002025-02-278236Actual
167414.002022-05-308226Actual
243498.212024-02-2782211Actual
701850.002022-10-308264Budget
3780440.122025-02-2782111Actual
2502419.002024-03-298246Actual
2193222.002023-12-288216Actual
2000813.002023-10-308256Actual
2829039.002024-06-298216Actual
1181339.002023-02-278236Actual
2013345.002023-10-308267Actual
1124840.002023-02-278213Budget
3458112.462024-11-2982212Actual
346323.002022-07-308263Actual
2737076.002024-05-298267Actual
3774684.422025-02-278268Actual
1683832.002023-07-308216Actual
1084233.002023-01-288266Actual
1243720.002023-03-308263Budget
154740.002022-05-308265Budget
3509529.002024-12-288216Actual
813850.002022-11-308264Budget
2591467.002024-04-288215Actual
2074669.002023-11-308214Actual
503810.002022-08-308226Budget
411830.002022-07-308266Budget
2039214.592023-10-3082411Actual
373050.002022-07-308215Budget
102320.002022-04-298228Budget
2988212.462024-07-2982211Actual
3429463.202024-11-298268Actual
1262552.002023-03-308264Actual
1143470.002023-02-278214Budget
2372864.002024-02-278214Actual
611430.002022-09-298216Budget
3915636.932025-03-3082112Actual
1724820.972023-07-3082111Actual
999157.142022-12-288228Actual
97550.002022-04-298218Budget
3328422.042024-10-2982311Actual
625830.002022-09-298246Budget
1452285.002023-05-308213Actual
219598.002023-12-288226Actual
69420.002022-04-298256Budget
3340.002022-04-298213Budget
326232.902022-06-308228Actual
2749061.692024-05-298268Actual
164441.822023-06-3082212Actual
2285138.002024-01-288265Actual
728418.002022-10-308226Actual
3742211.002025-02-278226Actual
2786822.302024-05-2982113Actual
1473356.002023-05-308215Actual
164753.952023-06-3082612Actual
34789107.002024-12-288213Actual
22604100.002024-01-288213Actual
2216464.002023-12-288267Actual
1110841.992023-01-288228Actual
266540.002022-06-308265Budget
2687080.002024-05-298263Actual
36442118.002025-01-288217Actual
116340.002022-05-308213Budget
658576.842022-09-298218Actual
142625.012023-04-2982211Actual
2319982.902024-01-288218Actual
3346548.632024-10-2982612Actual
3169636.002024-09-288216Actual
22062.002022-04-298214Actual
1612445.022023-06-308228Actual
2875526.292024-06-2982311Actual
3467345.112024-11-2982113Actual
616315.002022-09-298226Actual
1821960.172023-08-308268Actual
2600918.002024-04-288216Actual
1019125.002023-01-288263Actual
3918416.722025-03-3082212Actual
1771839.002023-08-308264Actual
901440.002022-12-288213Budget
386730.002022-07-308216Budget
396440.002022-07-308236Budget
401130.002022-07-308246Budget
1360126.002023-04-298273Actual
3739533.002025-02-278216Actual
1064010.002023-01-288226Budget
1181440.002023-02-278236Budget
860930.002022-11-308266Budget
556730.002022-08-308268Budget
1284431.002023-03-308216Actual
1331650.002023-03-308218Budget
438451.082022-07-308228Actual
2904867.922024-06-2982213Actual
709750.002022-10-308215Budget
926156.002022-12-288264Actual
444330.002022-07-308268Budget
3603220.002025-01-288273Actual
154102.892023-05-3082112Actual
1251414.002023-03-308273Actual

Generated 2025-05-29 21:05:46.579 UTC