[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187830.002021-11-118266Budget
3676412.462024-07-1282511Actual
1629814.592022-12-1282411Actual
3402527.002024-05-138246Actual
1381831.002022-10-118216Actual
3509529.002024-06-118216Actual
3930366.172024-09-1182213Actual
1098150.002022-07-128267Budget
980464.002022-06-118217Actual
1163750.002022-08-118265Budget
3067717.002024-02-118256Actual
1860358.002023-03-138263Actual
1565540.002022-12-128264Actual
3062535.002024-02-118236Actual
1092250.002022-07-128217Budget
3080279.002024-02-118267Actual
1078320.002022-07-128256Actual
174761.822023-01-1182212Actual
1064113.002022-07-128226Actual
181820.002021-11-118256Budget
3458112.462024-05-1382212Actual
3397111.002024-05-138226Actual
3668319.912024-07-1282211Actual
2222284.422023-06-118218Actual
194821.822023-03-1382112Actual
300567.142024-01-1182212Actual
860930.002022-05-148266Budget
2479229.002023-09-118264Actual
215725.012023-05-1482612Actual
162632.002021-11-118216Actual
3921861.402024-09-1182612Actual
1392515.002022-10-118256Actual
3221411.402024-03-1282511Actual
3685427.362024-07-1282112Actual
986350.002022-06-118267Budget
2852271.002023-12-128267Actual
3047776.002024-02-118215Actual
256122.892023-09-1182612Actual
1284431.002022-09-118216Actual
3175141.002024-03-128236Actual
2754851.822023-11-1182111Actual
1797610.002023-02-118256Actual
827940.002022-05-148265Actual
249706.002023-09-118226Actual
33017115.002024-04-128217Actual
1149648.002022-08-118264Actual
172440.002021-11-118236Budget
174491.822023-01-1182112Actual
33759108.002024-05-138214Actual
29641109.002024-01-118217Actual
183055.012023-02-1182211Actual
803110.002022-05-148273Budget
2207225.002023-06-118266Actual
203387.142023-04-1382211Actual
390645.012024-09-1182511Actual
164172.892022-12-1282112Actual
1810045.002023-02-118267Actual
2187436.002023-06-118265Actual
64730.002021-10-118246Budget
1262552.002022-09-118264Actual
952420.002022-06-118226Budget
564740.002022-03-138213Budget
789240.002022-05-148213Budget
24638106.002023-09-118213Actual
3927636.342024-09-1182113Actual
1559217.002022-12-128273Actual
2281750.002023-07-128215Actual
3532784.002024-06-118267Actual
3057036.002024-02-118216Actual
2331918.842023-07-1282111Actual
2990932.672024-01-1182311Actual
340140.002022-01-118213Budget
34233134.422024-05-138218Actual
36535158.662024-07-128218Actual
663338.962022-03-138228Actual
3703245.112024-07-1282613Actual
1411298.052022-10-118218Actual
69316.002021-10-118256Actual
621140.002022-03-138236Actual
3127425.812024-02-1182113Actual
2687080.002023-11-118263Actual
91527.002022-06-118273Actual
3088860.172024-02-118228Actual
3909843.312024-09-1182611Actual
1143470.002022-08-118214Budget
1868863.002023-03-138214Actual
1073733.002022-07-128246Actual
907530.002022-06-118263Budget
2236910.332023-06-1182211Actual
2201322.002023-06-118246Actual
1473356.002022-11-118215Actual
845540.002022-05-148236Budget
499133.002022-02-118216Actual
3788634.802024-08-1182411Actual
411830.002022-01-118266Budget
1502384.002022-11-118217Actual
999157.142022-06-118228Actual
37089125.002024-08-118213Actual
597450.002022-03-138215Budget
2677846.872023-10-1182613Actual
2529554.112023-09-118268Actual
354110.002022-01-118273Budget
34909129.002024-06-118214Actual
3020745.112024-01-1182613Actual
742710.002022-04-138256Budget
3379469.002024-05-138264Actual
1130926.002022-08-118263Actual
1800824.002023-02-118266Actual
108237.452021-10-118268Actual
3367459.002024-05-138263Actual
2009874.002023-04-138217Actual
915310.002022-06-118273Budget
1256370.002022-09-118214Budget
3618759.002024-07-128265Actual
3210549.702024-03-1282111Actual
2228346.542023-06-118268Actual
2290925.002023-07-128216Actual
1490718.002022-11-118246Actual
934046.002022-06-118215Actual
458321.002022-02-118263Actual
193919.272023-03-1382511Actual
22170.002021-10-118214Budget
1262450.002022-09-118264Budget
2611613.002023-10-118256Actual

Generated 2024-11-10 09:15:45.635 UTC