[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881553.002023-03-178265Actual
1892830.002023-03-178236Actual
2573261.002023-10-158263Actual
1559217.002022-12-168273Actual
3806664.592024-08-1582612Actual
31985137.452024-03-168218Actual
695970.002022-04-178214Budget
358870.002022-01-158214Actual
1037750.002022-07-168264Budget
3305179.002024-04-168267Actual
762550.002022-04-178267Budget
373050.002022-01-158215Budget
2239613.532023-06-1582311Actual
513418.002022-02-158246Actual
1223530.002022-08-158228Budget
491150.002022-02-158265Budget
2272460.002023-07-168214Actual
299430.002021-12-168266Budget
162443.952022-12-1682211Actual
254628.212023-09-1582511Actual
625830.002022-03-178246Budget
1196627.002022-08-158266Actual
3544773.812024-06-158268Actual
2979675.322024-01-158268Actual
1229537.452022-08-158268Actual
380327.142024-08-1582212Actual
952514.002022-06-158226Actual
3020745.112024-01-1582613Actual
1331650.002022-09-158218Budget
2624371.002023-10-158267Actual
411939.002022-01-158266Actual
1656760.002023-01-158263Actual
181820.002021-11-158256Budget
1171730.002022-08-158216Budget
3092290.482024-02-158268Actual
31390115.002024-03-168213Actual
1777638.002023-02-158215Actual
3877773.002024-09-158267Actual
1059330.002022-07-168216Budget
3088860.172024-02-158228Actual
503914.002022-02-158226Actual
1375833.002022-10-158265Actual
1691920.002023-01-158246Actual
3509529.002024-06-158216Actual
59937.002021-10-158236Actual
2760337.992023-11-1582311Actual
907425.002022-06-158263Actual
1051442.002022-07-168265Actual
274530.002021-12-168216Budget
3742211.002024-08-158226Actual
2535325.232023-09-1582111Actual
3071025.002024-02-158266Actual
1064010.002022-07-168226Budget
346323.002022-01-158263Actual
215392.892023-05-1882112Actual
920170.002022-06-158214Budget
1452285.002022-11-158213Actual
3233948.632024-03-1682612Actual
3014820.552024-01-1582113Actual
1797610.002023-02-158256Actual
1124945.002022-08-158213Actual
3235.002021-10-158213Actual
1276550.002022-09-158265Budget
2322743.512023-07-168228Actual
2201322.002023-06-158246Actual
1553556.002022-12-168263Actual
1073733.002022-07-168246Actual
3163876.002024-03-168265Actual
966812.002022-06-158256Actual
2494322.002023-09-158216Actual
2935184.002024-01-158215Actual
2719343.002023-11-158236Actual
1461312.002022-11-158273Actual
1294140.002022-09-158236Budget
550630.002022-02-158228Budget
887730.002022-05-188228Budget
484960.002022-02-158215Actual
3668319.912024-07-1682211Actual
939850.002022-06-158265Budget
116340.002021-11-158213Budget
1739123.102023-01-1582611Actual
868860.002022-05-188217Budget
214520.002021-11-158228Budget
2021951.082023-04-178228Actual
203387.142023-04-1782211Actual
1336530.002022-09-158228Budget
650651.002022-03-178267Actual
2834547.002023-12-168236Actual
167510.002021-11-158226Budget
2203912.002023-06-158256Actual
738020.002022-04-178246Budget
3325720.972024-04-1682211Actual
2074669.002023-05-188214Actual
915310.002022-06-158273Budget
2346119.912023-07-1682611Actual
245222.892023-08-1582112Actual
1683832.002023-01-158216Actual
2133818.842023-05-1882111Actual
293620.002021-12-168256Budget
1342555.632022-09-158268Actual
850322.002022-05-188246Actual
378329.272024-08-1582211Actual
3160380.002024-03-168215Actual
2878227.362023-12-1682411Actual
2683599.002023-11-158213Actual
3266985.002024-04-168264Actual
616210.002022-03-178226Budget
650540.002022-03-178267Budget
2174856.002023-06-158214Actual
994250.002022-06-158218Budget
3739533.002024-08-158216Actual
2166366.002023-06-158263Actual

Generated 2024-11-14 22:44:24.924 UTC