[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 29   SKIP 1000   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582424.062025-07-2282113Actual
265332.892024-11-2082511Actual
365145.002023-02-218264Actual
882966.232023-06-248218Actual
1868863.002024-04-228214Actual
1712890.482024-02-218218Actual
723638.002023-05-248216Actual
972425.002023-07-228266Actual
3233948.632025-04-2282612Actual
2944432.002025-02-208216Actual
1603866.002024-01-228267Actual
1106150.002023-08-228218Budget
12986.002022-12-228273Actual
144072.892023-11-2182112Actual
3088860.172025-03-238228Actual
1387324.002023-11-218236Actual
3408326.002025-06-238266Actual
887730.002023-06-248228Budget
3532784.002025-07-228267Actual
709843.002023-05-248215Actual
245491.822024-09-2082212Actual
378859.002023-02-218265Actual
2949944.002025-02-208236Actual
1336530.002023-10-228228Budget
2263958.002024-08-218263Actual
616315.002023-04-238226Actual
3718126.002025-09-218273Actual
33759108.002025-06-238214Actual
249706.002024-10-218226Actual
3130145.112025-03-2382213Actual
3573316.722025-07-2282212Actual
3691543.312025-08-2282612Actual
28050.002022-11-218264Budget
9943104.112023-07-228218Actual
185115.012024-03-2382612Actual
1298830.002023-10-228246Budget
907425.002023-07-228263Actual
3292714.002025-05-238256Actual
1181440.002023-09-218236Budget
2645213.532024-11-2082211Actual
260860.002023-01-228215Budget
2281750.002024-08-218215Actual
75331.002022-11-218266Actual
1037638.002023-08-228264Actual
2786822.302024-12-2182113Actual
3750220.002025-09-218256Actual
1210839.002023-09-218267Actual
934046.002023-07-228215Actual
1073733.002023-08-228246Actual
1431611.402023-11-2182411Actual
201740.002022-12-228267Budget
2834547.002025-01-218236Actual
187830.002022-12-228266Budget
3839467.002025-10-228264Actual
245222.892024-09-2082112Actual
1176520.002023-09-218226Actual
1476835.002023-12-228265Actual
3488127.002025-07-228273Actual
3242464.412025-04-2282213Actual
1149750.002023-09-218264Budget
138458.002023-11-218226Actual
485050.002023-03-248215Budget
97478.362022-11-218218Actual
1810045.002024-03-238267Actual
589538.002023-04-238264Actual
828050.002023-06-248265Budget
1073630.002023-08-228246Budget
683230.002023-05-248263Actual
3473239.852025-06-2382613Actual
3443427.362025-06-2382411Actual
3794634.802025-09-2182611Actual
2674566.172024-11-2082213Actual
2917362.002025-02-208263Actual
26955106.002024-12-218214Actual

Generated 2025-12-21 22:57:08.759 UTC