[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163255.012022-12-1282511Actual
326232.902021-12-128228Actual
1488131.002022-11-118236Actual
2142015.652023-05-1482411Actual
2687080.002023-11-118263Actual
242210.002021-12-128273Actual
1204653.002022-08-118217Actual
3730286.002024-08-118215Actual
999157.142022-06-118228Actual
1984338.002023-04-138265Actual
391510.002022-01-118226Budget
108130.002021-10-118268Budget
1229630.002022-08-118268Budget
19162125.332023-03-138218Actual
875050.002022-05-148267Budget
1218670.782022-08-118218Actual
164753.952022-12-1282612Actual
2376347.002023-08-118264Actual
411939.002022-01-118266Actual
2402118.002023-08-118256Actual
738127.002022-04-138246Actual
260366.002023-10-118226Actual
1806576.002023-02-118217Actual
2009874.002023-04-138217Actual
499030.002022-02-118216Budget
419745.002022-01-118217Actual
1963163.002023-04-138263Actual
36442118.002024-07-128217Actual
1482626.002022-11-118216Actual
845540.002022-05-148236Budget
1898012.002023-03-138256Actual
3059717.002024-02-118226Actual
194821.822023-03-1382112Actual
597359.002022-03-138215Actual
1895415.002023-03-138246Actual
2360895.002023-08-118213Actual
3088860.172024-02-118228Actual
405716.002022-01-118256Actual
907530.002022-06-118263Budget
952514.002022-06-118226Actual
205112.892023-04-1382112Actual
438451.082022-01-118228Actual
835840.002022-05-148216Budget
35385134.422024-06-118218Actual
3296037.002024-04-128266Actual
3724491.002024-08-118264Actual
3272784.002024-04-128215Actual
1535223.102022-11-1182611Actual
3047776.002024-02-118215Actual
630514.002022-03-138256Actual
887730.002022-05-148228Budget
1262552.002022-09-118264Actual
2488542.002023-09-118265Actual
1797610.002023-02-118256Actual
2004122.002023-04-138266Actual
2823273.002023-12-128265Actual
3239739.852024-03-1282113Actual
3857217.002024-09-118226Actual
1342555.632022-09-118268Actual
321550.002021-12-128218Budget
3603220.002024-07-128273Actual
3458112.462024-05-1382212Actual
1842014.592023-02-1182611Actual
2382151.002023-08-118215Actual
108237.452021-10-118268Actual
3780440.122024-08-1182111Actual
2674566.172023-10-1182213Actual
1084233.002022-07-128266Actual
781331.382022-04-138268Actual
1068940.002022-07-128236Budget
3443427.362024-05-1382411Actual
3373122.002024-05-138273Actual
603647.002022-03-138265Actual
813950.002022-05-148264Actual
3224730.552024-03-1282611Actual
247170.002021-12-128214Budget
2322743.512023-07-128228Actual
2207225.002023-06-118266Actual
570920.002022-03-138263Budget
142625.012022-10-1182211Actual
255532.892023-09-1182112Actual
1196730.002022-08-118266Budget
1795016.002023-02-118246Actual
3408326.002024-05-138266Actual
3080279.002024-02-118267Actual
2514087.002023-09-118217Actual
9230.002021-10-118263Budget
373050.002022-01-118215Budget
31893106.002024-03-128217Actual
1574847.002022-12-128265Actual
2364352.002023-08-118263Actual
556730.002022-02-118268Budget
34789107.002024-06-118213Actual
503914.002022-02-118226Actual
1019125.002022-07-128263Actual
3020745.112024-01-1182613Actual
3029969.002024-02-118263Actual
2979675.322024-01-118268Actual
1218750.002022-08-118218Budget
1600373.002022-12-128217Actual
2923027.002024-01-118273Actual
3216027.362024-03-1282311Actual
1928224.162023-03-1382111Actual
22170.002021-10-118214Budget
1204550.002022-08-118217Budget
2103816.002023-05-148256Actual
37089125.002024-08-118213Actual
1171635.002022-08-118216Actual
1603866.002022-12-128267Actual
2754851.822023-11-1182111Actual
1759968.002023-02-118263Actual
1998220.002023-04-138246Actual
1031670.002022-07-128214Budget
2078142.002023-05-148264Actual
9329.002021-10-118263Actual
405810.002022-01-118256Budget
3109636.932024-02-1182611Actual
3745034.002024-08-118236Actual
1800824.002023-02-118266Actual
1689330.002023-01-118236Actual

Generated 2024-11-10 11:52:07.387 UTC