[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689330.002023-01-118236Actual
138458.002022-10-118226Actual
589450.002022-03-138264Budget
840716.002022-05-148226Actual
37089125.002024-08-118213Actual
1243622.002022-09-118263Actual
164172.892022-12-1282112Actual
3933660.902024-09-1182613Actual
3346548.632024-04-1282612Actual
1496622.002022-11-118266Actual
3177722.002024-03-128246Actual
1490718.002022-11-118246Actual
340038.002022-01-118213Actual
2242315.652023-06-1182411Actual
2337413.532023-07-1282311Actual
245491.822023-08-1182212Actual
255801.822023-09-1182212Actual
2071814.002023-05-148273Actual
3002834.802024-01-1182112Actual
3632626.002024-07-128246Actual
1707048.002023-01-118267Actual
3121653.952024-02-1182612Actual
2334712.462023-07-1282211Actual
2039214.592023-04-1382411Actual
2222284.422023-06-118218Actual
556840.482022-02-118268Actual
868860.002022-05-148217Budget
2479229.002023-09-118264Actual
1586133.002022-12-128236Actual
466110.002022-02-118273Budget
789240.002022-05-148213Budget
458321.002022-02-118263Actual
3103533.742024-02-1182311Actual
1395825.002022-10-118266Actual
419745.002022-01-118217Actual
2760337.992023-11-1182311Actual
33109122.302024-04-128218Actual
3515038.002024-06-118236Actual
2299017.002023-07-128246Actual
244303.952023-08-1182511Actual
1037750.002022-07-128264Budget
3806664.592024-08-1182612Actual
2645213.532023-10-1182211Actual
2340115.652023-07-1282411Actual
2139316.722023-05-1482311Actual
650651.002022-03-138267Actual
2917362.002024-01-118263Actual
3862622.002024-09-118246Actual
723638.002022-04-138216Actual
2488542.002023-09-118265Actual
2116051.002023-05-148267Actual
980464.002022-06-118217Actual
102320.002021-10-118228Budget
26955106.002023-11-118214Actual
2411072.002023-08-118217Actual
2923027.002024-01-118273Actual
3282041.002024-04-128216Actual
920170.002022-06-118214Budget
2272460.002023-07-128214Actual
1827719.912023-02-1182111Actual
2573261.002023-10-118263Actual
3417563.002024-05-138267Actual
477151.002022-02-118264Actual
3659763.202024-07-128268Actual
1163854.002022-08-118265Actual
1098150.002022-07-128267Budget
260366.002023-10-118226Actual
2078142.002023-05-148264Actual
1405268.002022-10-118267Actual
1901227.002023-03-138266Actual
16532102.002023-01-118213Actual
29734137.452024-01-118218Actual
1697828.002023-01-118266Actual
2774939.062023-11-1182112Actual
957340.002022-06-118236Budget
89441.002021-10-118267Actual
220530.002021-11-118268Budget
12986.002021-11-118273Actual
260860.002021-12-128215Budget
195403.952023-03-1382612Actual
518110.002022-02-118256Budget
3210549.702024-03-1282111Actual
781420.002022-04-138268Budget
538039.002022-02-118267Actual
1294236.002022-09-118236Actual
75230.002021-10-118266Budget
926156.002022-06-118264Actual
31510121.002024-03-128214Actual
1026910.002022-07-128273Actual
2174856.002023-06-118214Actual
503914.002022-02-118226Actual
2485041.002023-09-118215Actual
152643.952022-11-1182211Actual
2952525.002024-01-118246Actual
168658.002023-01-118226Actual
3718126.002024-08-118273Actual
129910.002021-11-118273Budget
972530.002022-06-118266Budget
1467533.002022-11-118264Actual
926050.002022-06-118264Budget
3047776.002024-02-118215Actual
1872239.002023-03-138264Actual
1423419.912022-10-1182111Actual
2178229.002023-06-118264Actual
966812.002022-06-118256Actual
524032.002022-02-118266Actual
34789107.002024-06-118213Actual
358870.002022-01-118214Actual
3582424.062024-06-1182113Actual
999157.142022-06-118228Actual
293517.002021-12-128256Actual
1045550.002022-07-128215Budget
167414.002021-11-118226Actual
2677846.872023-10-1182613Actual
1683832.002023-01-118216Actual
3671026.292024-07-1282311Actual
195091.822023-03-1382212Actual
3597567.002024-07-128263Actual
234285.012023-07-1282511Actual
1910474.002023-03-138267Actual
265332.892023-10-1182511Actual
2467364.002023-09-118263Actual
2385647.002023-08-118265Actual
1810045.002023-02-118267Actual

Generated 2024-11-10 05:34:16.960 UTC