[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 112  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289297.142024-06-2982212Actual
3098043.312024-08-2982111Actual
2698968.002024-05-298264Actual
1866013.002023-09-298273Actual
2304927.002024-01-288266Actual
1678053.002023-07-308265Actual
1092250.002023-01-288217Budget
2579119.002024-04-288273Actual
1662428.002023-07-308273Actual
102238.962022-04-298228Actual
1031670.002023-01-288214Budget
1251510.002023-03-308273Budget
183055.012023-08-3082211Actual
253813.952024-03-2982211Actual
1980847.002023-10-308215Actual
277778.212024-05-2982212Actual
2763028.422024-05-2982411Actual
728520.002022-10-308226Budget
36149.002022-04-298215Actual
254628.212024-03-2982511Actual
775332.902022-10-308228Actual
30767102.002024-08-298217Actual
1523623.102023-05-3082111Actual
2103816.002023-11-308256Actual
1786932.002023-08-308216Actual
3328422.042024-10-2982311Actual
33017115.002024-10-298217Actual
882966.232022-11-308218Actual
1303622.002023-03-308256Actual
3564732.672024-12-2882611Actual
658576.842022-09-298218Actual
3815141.602025-02-2782213Actual
484960.002022-08-308215Actual
3712483.002025-02-278263Actual
3340329.482024-10-2982112Actual
3148225.002024-09-288273Actual
1243622.002023-03-308263Actual
3322953.952024-10-2982111Actual
2337413.532024-01-2882311Actual
91527.002022-12-288273Actual
1724820.972023-07-3082111Actual
2275934.002024-01-288264Actual
1603866.002023-06-308267Actual
1417448.052023-04-298268Actual
2000813.002023-10-308256Actual
781420.002022-10-308268Budget
116241.002022-05-308213Actual
1110841.992023-01-288228Actual
3733770.002025-02-278265Actual
3443427.362024-11-2982411Actual
1190720.002023-02-278256Budget
3671026.292025-01-2882311Actual
1833211.402023-08-3082311Actual
756575.002022-10-308217Actual
3618759.002025-01-288265Actual
2193222.002023-12-288216Actual
9230.002022-04-298263Budget
3603220.002025-01-288273Actual
194821.822023-09-2982112Actual
229366.002024-01-288226Actual
986350.002022-12-288267Budget
27985114.002024-06-298213Actual
2769136.932024-05-2982611Actual
214473.952023-11-3082511Actual
1138610.002023-02-278273Budget
3800425.232025-02-2782112Actual
29641109.002024-07-298217Actual
621140.002022-09-298236Actual
3576664.592024-12-2882612Actual
2908145.112024-06-2982613Actual
980360.002022-12-288217Budget
2656715.652024-04-2882611Actual
3367459.002024-11-298263Actual
3724491.002025-02-278264Actual
3133345.112024-08-2982613Actual
845540.002022-11-308236Budget
1336530.002023-03-308228Budget
1190813.002023-02-278256Actual
1073733.002023-01-288246Actual
16532102.002023-07-308213Actual
1995632.002023-10-308236Actual
2004122.002023-10-308266Actual
781331.382022-10-308268Actual
1149648.002023-02-278264Actual
1768450.002023-08-308214Actual
3014820.552024-07-2982113Actual
2485041.002024-03-298215Actual
22170.002022-04-298214Budget
1073630.002023-01-288246Budget
21218113.202023-11-308218Actual
3088860.172024-08-298228Actual
1098150.002023-01-288267Budget
116340.002022-05-308213Budget
499030.002022-08-308216Budget
2677846.872024-04-2882613Actual
2314173.002024-01-288267Actual
570920.002022-09-298263Budget
868751.002022-11-308217Actual
2757617.782024-05-2982211Actual
1942419.912023-09-2982611Actual
3594188.002025-01-288213Actual
2789567.922024-05-2982213Actual
1157650.002023-02-278215Budget
3065120.002024-08-298246Actual
2647914.592024-04-2882311Actual
378750.002022-07-308265Budget
2606429.002024-04-288236Actual
1366344.002023-04-298264Actual

Generated 2025-05-29 05:07:18.250 UTC