[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
491247.002022-02-148265Actual
3020745.112024-01-1482613Actual
249706.002023-09-148226Actual
756660.002022-04-168217Budget
1482626.002022-11-148216Actual
2304927.002023-07-158266Actual
2013345.002023-04-168267Actual
1019125.002022-07-158263Actual
2184056.002023-06-148215Actual
835840.002022-05-178216Budget
1130820.002022-08-148263Budget
419860.002022-01-148217Budget
3127425.812024-02-1482113Actual
733340.002022-04-168236Actual
2674566.172023-10-1482213Actual
3201373.812024-03-158228Actual
31893106.002024-03-158217Actual
2733595.002023-11-148217Actual
508840.002022-02-148236Budget
2499834.002023-09-148236Actual
2540810.332023-09-1482311Actual
2405319.002023-08-148266Actual
1531814.592022-11-1482411Actual
3251498.002024-04-158213Actual
37209135.002024-08-148214Actual
1270350.002022-09-148215Budget
2760337.992023-11-1482311Actual
177130.002021-11-148246Budget
3109636.932024-02-1482611Actual
3615289.002024-07-158215Actual
229366.002023-07-158226Actual
1073630.002022-07-158246Budget
195403.952023-03-1682612Actual
3426181.392024-05-168228Actual
597359.002022-03-168215Actual
31510121.002024-03-158214Actual
2952525.002024-01-148246Actual
1284530.002022-09-148216Budget
1336441.992022-09-148228Actual
1795016.002023-02-148246Actual
2285138.002023-07-158265Actual
2402118.002023-08-148256Actual
1298830.002022-09-148246Budget
2529554.112023-09-148268Actual
1707048.002023-01-148267Actual
1026910.002022-07-158273Actual
3544773.812024-06-148268Actual
1523623.102022-11-1482111Actual
3051268.002024-02-148265Actual
396440.002022-01-148236Budget
2174856.002023-06-148214Actual
2203912.002023-06-148256Actual
1360126.002022-10-148273Actual
3517622.002024-06-148246Actual
405716.002022-01-148256Actual
1045651.002022-07-158215Actual
2609016.002023-10-148246Actual
1565540.002022-12-158264Actual
2829039.002023-12-158216Actual
2985452.892024-01-1482111Actual
3098043.312024-02-1482111Actual
1392515.002022-10-148256Actual
80309.002022-05-178273Actual
3927636.342024-09-1482113Actual
433750.002022-01-148218Budget
203387.142023-04-1682211Actual
962120.002022-06-148246Budget
3057036.002024-02-148216Actual
2172012.002023-06-148273Actual
2239613.532023-06-1482311Actual
177028.002021-11-148246Actual
947640.002022-06-148216Budget
140744.002021-11-148264Actual
1765612.002023-02-148273Actual
83351.002021-10-148217Actual
1181339.002022-08-148236Actual
1051350.002022-07-158265Budget
373050.002022-01-148215Budget
1223428.352022-08-148228Actual
260366.002023-10-148226Actual
279310.002021-12-158226Budget
1262450.002022-09-148264Budget
756575.002022-04-168217Actual
762654.002022-04-168267Actual
1759968.002023-02-148263Actual
1098251.002022-07-158267Actual
1464160.002022-11-148214Actual
2432117.782023-08-1482111Actual
245491.822023-08-1482212Actual
2074669.002023-05-178214Actual
2713829.002023-11-148216Actual
781331.382022-04-168268Actual
97478.362021-10-148218Actual
22062.002021-10-148214Actual
97550.002021-10-148218Budget
695863.002022-04-168214Actual
173575.012023-01-1482511Actual
2201322.002023-06-148246Actual
396339.002022-01-148236Actual
3284710.002024-04-158226Actual
2645213.532023-10-1482211Actual
444330.002022-01-148268Budget
122129.002021-11-148263Actual
2763028.422023-11-1482411Actual
3213324.162024-03-1582211Actual
3482464.002024-06-148263Actual
2573261.002023-10-148263Actual
2505010.002023-09-148256Actual
611531.002022-03-168216Actual
893520.002022-05-178268Budget
193105.012023-03-1682211Actual
266605.012023-10-1482612Actual

Generated 2024-11-13 09:36:23.599 UTC