[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812432.832024-08-1182113Actual
1031670.002022-07-128214Budget
2000813.002023-04-138256Actual
229366.002023-07-128226Actual
75331.002021-10-118266Actual
1600373.002022-12-128217Actual
1026910.002022-07-128273Actual
2207225.002023-06-118266Actual
3057036.002024-02-118216Actual
3854530.002024-09-118216Actual
2370012.002023-08-118273Actual
1298932.002022-09-118246Actual
2093123.002023-05-148216Actual
3638529.002024-07-128266Actual
235193.952023-07-1282112Actual
2275934.002023-07-128264Actual
1668735.002023-01-118264Actual
2955116.002024-01-118256Actual
2019195.022023-04-138218Actual
636530.002022-03-138266Budget
795326.002022-05-148263Actual
3177722.002024-03-128246Actual
1594622.002022-12-128266Actual
709843.002022-04-138215Actual
1019125.002022-07-128263Actual
1303622.002022-09-118256Actual
266265.012023-10-1182112Actual
795230.002022-05-148263Budget
391418.002022-01-118226Actual
3067717.002024-02-118256Actual
3204773.812024-03-128268Actual
1251414.002022-09-118273Actual
742811.002022-04-138256Actual
1586133.002022-12-128236Actual
1860358.002023-03-138263Actual
247170.002021-12-128214Budget
3014820.552024-01-1182113Actual
986440.002022-06-118267Actual
1683832.002023-01-118216Actual
3724491.002024-08-118264Actual
2411072.002023-08-118217Actual
209588.002023-05-148226Actual
1892830.002023-03-138236Actual
1866013.002023-03-138273Actual
3627211.002024-07-128226Actual
1204550.002022-08-118217Budget
29641109.002024-01-118217Actual
2467364.002023-09-118263Actual
2647914.592023-10-1182311Actual
1262450.002022-09-118264Budget
1218750.002022-08-118218Budget
3443427.362024-05-1382411Actual
1157558.002022-08-118215Actual
813850.002022-05-148264Budget
1414038.962022-10-118228Actual
1181339.002022-08-118236Actual
2716513.002023-11-118226Actual
334317.142024-04-1282212Actual
3473239.852024-05-1382613Actual
3221411.402024-03-1282511Actual
201843.002021-11-118267Actual
1309729.002022-09-118266Actual
728418.002022-04-138226Actual
994250.002022-06-118218Budget
372948.002022-01-118215Actual
3276281.002024-04-128265Actual
738020.002022-04-138246Budget
2993630.552024-01-1182411Actual
1342630.002022-09-118268Budget
1143574.002022-08-118214Actual
3388677.002024-05-138265Actual
695863.002022-04-138214Actual
2624371.002023-10-118267Actual
27928.002021-12-128226Actual
962021.002022-06-118246Actual
3296037.002024-04-128266Actual
3815141.602024-08-1182213Actual
1759968.002023-02-118263Actual
683330.002022-04-138263Budget
3017552.132024-01-1182213Actual
1502384.002022-11-118217Actual
999030.002022-06-118228Budget
2334712.462023-07-1282211Actual
939753.002022-06-118265Actual
669443.512022-03-138268Actual
3210549.702024-03-1282111Actual
2364352.002023-08-118263Actual
1815882.902023-02-118218Actual
3564732.672024-06-1182611Actual
1488131.002022-11-118236Actual
770550.002022-04-138218Budget
1336530.002022-09-118228Budget
9230.002021-10-118263Budget
3322953.952024-04-1282111Actual
433750.002022-01-118218Budget
313540.002021-12-128267Budget
2737076.002023-11-118267Actual
1707048.002023-01-118267Actual
503914.002022-02-118226Actual
3041989.002024-02-118264Actual
1588718.002022-12-128246Actual
1372358.002022-10-118215Actual
2671822.302023-10-1182113Actual
209750.002021-11-118218Budget
2479229.002023-09-118264Actual
1635913.532022-12-1282611Actual
756660.002022-04-138217Budget
2754851.822023-11-1182111Actual
193377.142023-03-1382311Actual
1719052.602023-01-118268Actual
1229537.452022-08-118268Actual
695970.002022-04-138214Budget

Generated 2024-11-10 21:29:29.873 UTC