[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513530.002022-02-118246Budget
1990127.002023-04-138216Actual
2502419.002023-09-118246Actual
2609016.002023-10-118246Actual
1059234.002022-07-128216Actual
901440.002022-06-118213Budget
419745.002022-01-118217Actual
677340.002022-04-138213Budget
59937.002021-10-118236Actual
411830.002022-01-118266Budget
3047776.002024-02-118215Actual
850220.002022-05-148246Budget
691110.002022-04-138273Budget
1323850.002022-09-118267Budget
1350798.002022-10-118213Actual
3118212.462024-02-1182212Actual
234521.002021-12-128263Actual
379135.012024-08-1182511Actual
174761.822023-01-1182212Actual
214443.512021-11-118228Actual
2473012.002023-09-118273Actual
172440.002021-11-118236Budget
3035626.002024-02-118273Actual
3394438.002024-05-138216Actual
691010.002022-04-138273Actual
444445.022022-01-118268Actual
24638106.002023-09-118213Actual
2698968.002023-11-118264Actual
1092156.002022-07-128217Actual
3325720.972024-04-1282211Actual
3172311.002024-03-128226Actual
2236910.332023-06-1182211Actual
813850.002022-05-148264Budget
2494322.002023-09-118216Actual
3080279.002024-02-118267Actual
64730.002021-10-118246Budget
835944.002022-05-148216Actual
113876.002022-08-118273Actual
1064113.002022-07-128226Actual
669330.002022-03-138268Budget
1600373.002022-12-128217Actual
3918416.722024-09-1182212Actual
1381831.002022-10-118216Actual
33017115.002024-04-128217Actual
9329.002021-10-118263Actual
3703245.112024-07-1282613Actual
3635220.002024-07-128256Actual
1276550.002022-09-118265Budget
234285.012023-07-1282511Actual
108130.002021-10-118268Budget
2823273.002023-12-128265Actual
1331782.902022-09-118218Actual
3121653.952024-02-1182612Actual
30767102.002024-02-118217Actual
2139316.722023-05-1482311Actual
1580629.002022-12-128216Actual
60040.002021-10-118236Budget
2201322.002023-06-118246Actual
2624371.002023-10-118267Actual
1502384.002022-11-118217Actual
2993630.552024-01-1182411Actual
2376347.002023-08-118264Actual
30264119.002024-02-118213Actual
438451.082022-01-118228Actual
2514087.002023-09-118217Actual
723740.002022-04-138216Budget
2326145.022023-07-128268Actual
116241.002021-11-118213Actual
1629814.592022-12-1282411Actual
274530.002021-12-128216Budget
2322743.512023-07-128228Actual
962120.002022-06-118246Budget
1149648.002022-08-118264Actual
840716.002022-05-148226Actual
564740.002022-03-138213Budget
3865221.002024-09-118256Actual
205112.892023-04-1382112Actual
3794634.802024-08-1182611Actual
828050.002022-05-148265Budget
972425.002022-06-118266Actual
183055.012023-02-1182211Actual
597359.002022-03-138215Actual
1901227.002023-03-138266Actual
229366.002023-07-128226Actual
38835135.932024-09-118218Actual
583479.002022-03-138214Actual
939753.002022-06-118265Actual
2789567.922023-11-1182213Actual
3334532.672024-04-1282611Actual
1317550.002022-09-118217Actual
2979675.322024-01-118268Actual
1992810.002023-04-138226Actual
477151.002022-02-118264Actual
1895415.002023-03-138246Actual
26303155.632023-10-118218Actual
2385647.002023-08-118265Actual
952420.002022-06-118226Budget
2955116.002024-01-118256Actual
42140.002021-10-118265Budget
2749061.692023-11-118268Actual
2290925.002023-07-128216Actual
2727828.002023-11-118266Actual
813950.002022-05-148264Actual
3067717.002024-02-118256Actual
1084330.002022-07-128266Budget
762654.002022-04-138267Actual
167414.002021-11-118226Actual
396339.002022-01-118236Actual
3630041.002024-07-128236Actual
313540.002021-12-128267Budget
1959796.002023-04-138213Actual
728520.002022-04-138226Budget
3443427.362024-05-1382411Actual
893629.872022-05-148268Actual
2074669.002023-05-148214Actual
2645213.532023-10-1182211Actual
340140.002022-01-118213Budget
411939.002022-01-118266Actual
2938666.002024-01-118265Actual
225475.012023-06-1182612Actual

Generated 2024-11-10 14:18:19.173 UTC