[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975033.002023-04-178264Actual
266605.012023-10-1582612Actual
3556026.292024-06-1582311Actual
691110.002022-04-178273Budget
3697346.872024-07-1682113Actual
972530.002022-06-158266Budget
178969.002023-02-158226Actual
102320.002021-10-158228Budget
2716513.002023-11-158226Actual
340140.002022-01-158213Budget
695863.002022-04-178214Actual
636530.002022-03-178266Budget
3915636.932024-09-1582112Actual
3470048.622024-05-1782213Actual
3317173.812024-04-168268Actual
3204773.812024-03-168268Actual
513418.002022-02-158246Actual
2203912.002023-06-158256Actual
2949944.002024-01-158236Actual
3794634.802024-08-1582611Actual
2540810.332023-09-1582311Actual
1810045.002023-02-158267Actual
2124655.632023-05-188228Actual
27928.002021-12-168226Actual
2774939.062023-11-1582112Actual
1431611.402022-10-1582411Actual
1303622.002022-09-158256Actual
3284710.002024-04-168226Actual
1392515.002022-10-158256Actual
3363998.002024-05-178213Actual
1998220.002023-04-178246Actual
2727828.002023-11-158266Actual
813850.002022-05-188264Budget
365050.002022-01-158264Budget
42240.002021-10-158265Actual
756575.002022-04-178217Actual
1629814.592022-12-1682411Actual
1697828.002023-01-158266Actual
3035626.002024-02-158273Actual
3615289.002024-07-168215Actual
2904867.922023-12-1682213Actual
201843.002021-11-158267Actual
3523529.002024-06-158266Actual
332130.002021-12-168268Budget
3352338.092024-04-1682113Actual
260860.002021-12-168215Budget
1181339.002022-08-158236Actual
2704780.002023-11-158215Actual
2505010.002023-09-158256Actual
2304927.002023-07-168266Actual
326320.002021-12-168228Budget
1401756.002022-10-158217Actual
850322.002022-05-188246Actual
89441.002021-10-158267Actual
15500117.002022-12-168213Actual
1833211.402023-02-1582311Actual
2236910.332023-06-1582211Actual
1309630.002022-09-158266Budget
3785933.742024-08-1582311Actual
235513.952023-07-1682612Actual
1959796.002023-04-178213Actual
709843.002022-04-178215Actual
181712.002021-11-158256Actual
770464.722022-04-178218Actual
1797610.002023-02-158256Actual
50238.002021-10-158216Actual
2299017.002023-07-168246Actual
3473239.852024-05-1782613Actual
2285138.002023-07-168265Actual
255532.892023-09-1582112Actual
650651.002022-03-178267Actual
1514441.992022-11-158228Actual
2611613.002023-10-158256Actual
3098043.312024-02-1582111Actual
3201373.812024-03-168228Actual
470970.002022-02-158214Budget
1980847.002023-04-178215Actual
3467345.112024-05-1782113Actual
3517622.002024-06-158246Actual
37592101.002024-08-158217Actual
154838.002021-11-158265Actual
3747629.002024-08-158246Actual
860832.002022-05-188266Actual
538039.002022-02-158267Actual
3656363.202024-07-168228Actual
2385647.002023-08-158265Actual
2222284.422023-06-158218Actual
2414454.002023-08-158267Actual
2591467.002023-10-158215Actual
1196627.002022-08-158266Actual
3918416.722024-09-1582212Actual
669330.002022-03-178268Budget
1662428.002023-01-158273Actual
144341.822022-10-1582212Actual
1878038.002023-03-178215Actual
518110.002022-02-158256Budget
3103533.742024-02-1582311Actual
3845272.002024-09-158215Actual
3541363.202024-06-158228Actual
901440.002022-06-158213Budget
2843032.002023-12-168266Actual
27985114.002023-12-168213Actual
299430.002021-12-168266Budget
1084330.002022-07-168266Budget
209750.002021-11-158218Budget
1574847.002022-12-168265Actual
390645.012024-09-1582511Actual
2239613.532023-06-1582311Actual
3002834.802024-01-1582112Actual
164441.822022-12-1682212Actual
1051350.002022-07-168265Budget
193377.142023-03-1782311Actual
219598.002023-06-158226Actual
2733595.002023-11-158217Actual
203657.142023-04-1782311Actual
3100811.402024-02-1582211Actual
313639.002021-12-168267Actual
1603866.002022-12-168267Actual
321487.452021-12-168218Actual
2792869.672023-11-1582613Actual
677340.002022-04-178213Budget
1892830.002023-03-178236Actual
3903736.932024-09-1582411Actual
2103816.002023-05-188256Actual

Generated 2024-11-14 07:21:59.450 UTC