[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000813.002023-10-308256Actual
1218670.782023-02-278218Actual
97478.362022-04-298218Actual
3930366.172025-03-3082213Actual
2890136.932024-06-2982112Actual
677340.002022-10-308213Budget
1559217.002023-06-308273Actual
1064113.002023-01-288226Actual
177130.002022-05-308246Budget
2708056.002024-05-298265Actual
3449549.702024-11-2982611Actual
3659763.202025-01-288268Actual
860832.002022-11-308266Actual
173575.012023-07-3082511Actual
1821960.172023-08-308268Actual
80309.002022-11-308273Actual
3582424.062024-12-2882113Actual
3806664.592025-02-2782612Actual
1729.002022-04-298273Actual
1031762.002023-01-288214Actual
1868863.002023-09-298214Actual
2263958.002024-01-288263Actual
2860864.722024-06-298228Actual
3355043.362024-10-2982213Actual
1309630.002023-03-308266Budget
33759108.002024-11-298214Actual
138458.002023-04-298226Actual
966710.002022-12-288256Budget
1898012.002023-09-298256Actual
939753.002022-12-288265Actual
3067717.002024-08-298256Actual
1237540.002023-03-308213Budget
55013.002022-04-298226Actual
28105141.002024-06-298214Actual
524130.002022-08-308266Budget
1298932.002023-03-308246Actual
2620892.002024-04-288217Actual
266540.002022-06-308265Budget
164753.952023-06-3082612Actual
644460.002022-09-298217Budget
709843.002022-10-308215Actual
1116930.002023-01-288268Budget
2399522.002024-02-278246Actual
205381.822023-10-3082212Actual
907530.002022-12-288263Budget
1878038.002023-09-298215Actual
537940.002022-08-308267Budget
939850.002022-12-288265Budget
2769136.932024-05-2982611Actual
1323850.002023-03-308267Budget
300567.142024-07-2982212Actual
243498.212024-02-2782211Actual
3443427.362024-11-2982411Actual
1106150.002023-01-288218Budget
2837125.002024-06-298246Actual
28580158.662024-06-298218Actual
97550.002022-04-298218Budget
1759968.002023-08-308263Actual
373050.002022-07-308215Budget
1256266.002023-03-308214Actual
260757.002022-06-308215Actual
26303155.632024-04-288218Actual
247082.002022-06-308214Actual
2485041.002024-03-298215Actual
738127.002022-10-308246Actual
1890011.002023-09-298226Actual
1910474.002023-09-298267Actual
2479229.002024-03-298264Actual
2432117.782024-02-2782111Actual
3210549.702024-09-2882111Actual
597359.002022-09-298215Actual
2142015.652023-11-3082411Actual
3603220.002025-01-288273Actual
334317.142024-10-2982212Actual
3065120.002024-08-298246Actual
868860.002022-11-308217Budget
2216464.002023-12-288267Actual
3180317.002024-09-288256Actual
2423049.572024-02-278228Actual
1026910.002023-01-288273Actual
22170.002022-04-298214Budget
379135.012025-02-2782511Actual
1502384.002023-05-308217Actual
3458112.462024-11-2982212Actual
177028.002022-05-308246Actual
22604100.002024-01-288213Actual
952514.002022-12-288226Actual
3402527.002024-11-298246Actual
154435.012023-05-3082612Actual
3305179.002024-10-298267Actual
365050.002022-07-308264Budget
828050.002022-11-308265Budget
1959796.002023-10-308213Actual
1289212.002023-03-308226Actual
209750.002022-05-308218Budget
2106827.002023-11-308266Actual

Generated 2025-05-29 05:07:18.541 UTC