[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3503756.002024-06-118265Actual
396440.002022-01-118236Budget
2737076.002023-11-118267Actual
193105.012023-03-1382211Actual
2133818.842023-05-1482111Actual
2769136.932023-11-1182611Actual
3254959.002024-04-128263Actual
138458.002022-10-118226Actual
401130.002022-01-118246Budget
3671026.292024-07-1282311Actual
174491.822023-01-1182112Actual
3742211.002024-08-118226Actual
25233105.632023-09-118218Actual
1910474.002023-03-138267Actual
3898320.972024-09-1182211Actual
64730.002021-10-118246Budget
3780440.122024-08-1182111Actual
518110.002022-02-118256Budget
2997033.742024-01-1182611Actual
2585453.002023-10-118264Actual
3017552.132024-01-1182213Actual
966710.002022-06-118256Budget
158336.002022-12-128226Actual
174761.822023-01-1182212Actual
2488542.002023-09-118265Actual
2535325.232023-09-1182111Actual
3062535.002024-02-118236Actual
299430.002021-12-128266Budget
2683599.002023-11-118213Actual
621240.002022-03-138236Budget
1414038.962022-10-118228Actual
3500295.002024-06-118215Actual
3216027.362024-03-1282311Actual
882850.002022-05-148218Budget
177130.002021-11-118246Budget
239415.002023-08-118226Actual
1730311.402023-01-1182311Actual
354110.002022-01-118273Budget
835944.002022-05-148216Actual
2174856.002023-06-118214Actual
2198735.002023-06-118236Actual
775230.002022-04-138228Budget
1765612.002023-02-118273Actual
438530.002022-01-118228Budget
756575.002022-04-138217Actual
193919.272023-03-1382511Actual
854921.002022-05-148256Actual
795326.002022-05-148263Actual
1237540.002022-09-118213Budget
140650.002021-11-118264Budget
1059330.002022-07-128216Budget
1922445.022023-03-138268Actual
1529110.332022-11-1182311Actual
1204550.002022-08-118217Budget
3676412.462024-07-1282511Actual
1294236.002022-09-118236Actual
1059234.002022-07-128216Actual
3659763.202024-07-128268Actual
3242464.412024-03-1282213Actual
2093123.002023-05-148216Actual
3673724.162024-07-1282411Actual
2402118.002023-08-118256Actual
1013135.002022-07-128213Actual
1362947.002022-10-118214Actual
1051442.002022-07-128265Actual
1971655.002023-04-138214Actual
1689330.002023-01-118236Actual
728418.002022-04-138226Actual
20626106.002023-05-148213Actual
3239739.852024-03-1282113Actual
2990932.672024-01-1182311Actual
28580158.662023-12-128218Actual
855010.002022-05-148256Budget
2331918.842023-07-1282111Actual
2600918.002023-10-118216Actual
1959796.002023-04-138213Actual
1496622.002022-11-118266Actual
83351.002021-10-118217Actual
3029969.002024-02-118263Actual
2692727.002023-11-118273Actual
1078320.002022-07-128256Actual
373050.002022-01-118215Budget
2116051.002023-05-148267Actual
3260634.002024-04-128273Actual
1531814.592022-11-1182411Actual
915310.002022-06-118273Budget
3296037.002024-04-128266Actual
1580629.002022-12-128216Actual
2203912.002023-06-118256Actual
715750.002022-04-138265Budget
36535158.662024-07-128218Actual
538039.002022-02-118267Actual
2727828.002023-11-118266Actual
1073630.002022-07-128246Budget
2620892.002023-10-118217Actual
80309.002022-05-148273Actual
3862622.002024-09-118246Actual
3570539.062024-06-1182112Actual
513530.002022-02-118246Budget
3224730.552024-03-1282611Actual
3588446.872024-06-1182613Actual
2609016.002023-10-118246Actual
203387.142023-04-1382211Actual
2031025.232023-04-1382111Actual
1683832.002023-01-118216Actual
3730286.002024-08-118215Actual
1493315.002022-11-118256Actual
195091.822023-03-1382212Actual
266605.012023-10-1182612Actual
3092290.482024-02-118268Actual
3385272.002024-05-138215Actual
1092156.002022-07-128217Actual
30860170.782024-02-118218Actual
1218750.002022-08-118218Budget
2222284.422023-06-118218Actual
2360895.002023-08-118213Actual
3035626.002024-02-118273Actual
1229630.002022-08-118268Budget
3685427.362024-07-1282112Actual
2624371.002023-10-118267Actual
2529554.112023-09-118268Actual
3848784.002024-09-118265Actual
2172012.002023-06-118273Actual
1898012.002023-03-138256Actual

Generated 2024-11-10 06:57:14.368 UTC