[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862622.002024-09-108246Actual
80309.002022-05-138273Actual
235193.952023-07-1182112Actual
3494483.002024-06-108264Actual
2823273.002023-12-118265Actual
332245.022021-12-118268Actual
597450.002022-03-128215Budget
1323850.002022-09-108267Budget
813950.002022-05-138264Actual
452232.002022-02-108213Actual
1342555.632022-09-108268Actual
1835911.402023-02-1082411Actual
148660.002021-11-108215Budget
18568120.002023-03-128213Actual
1535223.102022-11-1082611Actual
313540.002021-12-118267Budget
162443.952022-12-1182211Actual
183863.952023-02-1082511Actual
947740.002022-06-108216Actual
850322.002022-05-138246Actual
2505010.002023-09-108256Actual
2647914.592023-10-1082311Actual
986350.002022-06-108267Budget
193919.272023-03-1282511Actual
3712483.002024-08-108263Actual
789333.002022-05-138213Actual
1662428.002023-01-108273Actual
1992810.002023-04-128226Actual
2078142.002023-05-138264Actual
2549519.912023-09-1082611Actual
15116110.172022-11-108218Actual
1317650.002022-09-108217Budget
277778.212023-11-1082212Actual
2025263.202023-04-128268Actual
1149648.002022-08-108264Actual
102320.002021-10-108228Budget
550746.542022-02-108228Actual
835840.002022-05-138216Budget
756575.002022-04-128217Actual
503914.002022-02-108226Actual
3426181.392024-05-128228Actual
3160380.002024-03-118215Actual
636423.002022-03-128266Actual
3172311.002024-03-118226Actual
1405268.002022-10-108267Actual
3180317.002024-03-118256Actual
701946.002022-04-128264Actual
3656363.202024-07-118228Actual
293620.002021-12-118256Budget
313639.002021-12-118267Actual
901536.002022-06-108213Actual
31985137.452024-03-118218Actual
470970.002022-02-108214Budget
2031025.232023-04-1282111Actual
30384112.002024-02-108214Actual
1078320.002022-07-118256Actual
3041989.002024-02-108264Actual
962021.002022-06-108246Actual
3296037.002024-04-118266Actual
3730286.002024-08-108215Actual
2719343.002023-11-108236Actual
2331918.842023-07-1182111Actual
34909129.002024-06-108214Actual
2831710.002023-12-118226Actual
2902136.342023-12-1182113Actual
1223428.352022-08-108228Actual
2222284.422023-06-108218Actual
775230.002022-04-128228Budget
3057036.002024-02-108216Actual
2074669.002023-05-138214Actual
3009049.702024-01-1082612Actual
1270350.002022-09-108215Budget
2781061.402023-11-1082612Actual
154435.012022-11-1082612Actual
31893106.002024-03-118217Actual
28050.002021-10-108264Budget
3385272.002024-05-128215Actual
893629.872022-05-138268Actual
3328422.042024-04-1182311Actual
1218750.002022-08-108218Budget
1895415.002023-03-128246Actual
980464.002022-06-108217Actual
2819776.002023-12-118215Actual
2708056.002023-11-108265Actual
3930366.172024-09-1082213Actual
142625.012022-10-1082211Actual
113876.002022-08-108273Actual
2860864.722023-12-118228Actual
22604100.002023-07-118213Actual
1689330.002023-01-108236Actual
1078420.002022-07-118256Budget
2757617.782023-11-1082211Actual
2645213.532023-10-1082211Actual
235513.952023-07-1182612Actual
1423419.912022-10-1082111Actual
3183629.002024-03-118266Actual
603550.002022-03-128265Budget
821852.002022-05-138215Actual
2721930.002023-11-108246Actual
29138113.002024-01-108213Actual
1309729.002022-09-108266Actual
1674553.002023-01-108215Actual
611430.002022-03-128216Budget
1591316.002022-12-118256Actual
3895546.502024-09-1082111Actual
2275934.002023-07-118264Actual
1130926.002022-08-108263Actual
438530.002022-01-108228Budget
3915636.932024-09-1082112Actual
980360.002022-06-108217Budget
1936411.402023-03-1282411Actual
122030.002021-11-108263Budget
228540.002021-12-118213Budget
2633166.232023-10-108228Actual
1026810.002022-07-118273Budget
234430.002021-12-118263Budget
1256266.002022-09-108214Actual
2938666.002024-01-108265Actual
2201322.002023-06-108246Actual
1210750.002022-08-108267Budget
2411072.002023-08-108217Actual
2760337.992023-11-1082311Actual
1694513.002023-01-108256Actual
518110.002022-02-108256Budget

Generated 2024-11-10 03:26:09.617 UTC