[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2569784.002023-10-118213Actual
30384112.002024-02-118214Actual
3041989.002024-02-118264Actual
2831710.002023-12-128226Actual
1553556.002022-12-128263Actual
3860044.002024-09-118236Actual
850220.002022-05-148246Budget
926156.002022-06-118264Actual
2222284.422023-06-118218Actual
2765713.532023-11-1182511Actual
3691543.312024-07-1282612Actual
3408326.002024-05-138266Actual
3618759.002024-07-128265Actual
821750.002022-05-148215Budget
957440.002022-06-118236Actual
1294140.002022-09-118236Budget
3213324.162024-03-1282211Actual
1405268.002022-10-118267Actual
1694513.002023-01-118256Actual
249706.002023-09-118226Actual
1683832.002023-01-118216Actual
3865221.002024-09-118256Actual
3340329.482024-04-1282112Actual
284143.002021-12-128236Actual
2947111.002024-01-118226Actual
1262450.002022-09-118264Budget
253813.952023-09-1182211Actual
1026910.002022-07-128273Actual
1395825.002022-10-118266Actual
1795016.002023-02-118246Actual
3812432.832024-08-1182113Actual
1181339.002022-08-118236Actual
2440315.652023-08-1182411Actual
1059234.002022-07-128216Actual
3449549.702024-05-1382611Actual
3260634.002024-04-128273Actual
2337413.532023-07-1282311Actual
1229630.002022-08-118268Budget
21218113.202023-05-148218Actual
2704780.002023-11-118215Actual
952420.002022-06-118226Budget
583570.002022-03-138214Budget
154740.002021-11-118265Budget
3588446.872024-06-1182613Actual
2713829.002023-11-118216Actual
1612445.022022-12-128228Actual
677245.002022-04-138213Actual
3047776.002024-02-118215Actual
3901020.972024-09-1182311Actual
116241.002021-11-118213Actual
1276550.002022-09-118265Budget
1149648.002022-08-118264Actual
3245741.602024-03-1282613Actual
550746.542022-02-118228Actual
2475863.002023-09-118214Actual
636423.002022-03-138266Actual
102238.962021-10-118228Actual
1464160.002022-11-118214Actual
1821960.172023-02-118268Actual
1331650.002022-09-118218Budget
181820.002021-11-118256Budget
321487.452021-12-128218Actual
2142015.652023-05-1482411Actual
2760337.992023-11-1182311Actual
550630.002022-02-118228Budget
499030.002022-02-118216Budget
2581977.002023-10-118214Actual
2839720.002023-12-128256Actual
326232.902021-12-128228Actual
2234124.162023-06-1182111Actual
1251414.002022-09-118273Actual
1872239.002023-03-138264Actual
2802073.002023-12-128263Actual
154435.012022-11-1182612Actual
2245625.232023-06-1182611Actual
340038.002022-01-118213Actual
2786822.302023-11-1182113Actual
1629814.592022-12-1282411Actual
3305179.002024-04-128267Actual
756575.002022-04-138217Actual
1342555.632022-09-118268Actual
2310664.002023-07-128217Actual
3503756.002024-06-118265Actual
1733016.722023-01-1182411Actual
1968827.002023-04-138273Actual
3458112.462024-05-1382212Actual
701946.002022-04-138264Actual
2473012.002023-09-118273Actual
266540.002021-12-128265Budget
3862622.002024-09-118246Actual
148568.002021-11-118215Actual
172440.002021-11-118236Budget
37592101.002024-08-118217Actual
1068940.002022-07-128236Budget
1130820.002022-08-118263Budget
2514087.002023-09-118217Actual
2636464.722023-10-118268Actual
503810.002022-02-118226Budget
2133818.842023-05-1482111Actual
28580158.662023-12-128218Actual
3921861.402024-09-1182612Actual
29734137.452024-01-118218Actual
1603866.002022-12-128267Actual
723740.002022-04-138216Budget
89441.002021-10-118267Actual
1678053.002023-01-118265Actual
3121653.952024-02-1182612Actual
1176520.002022-08-118226Actual
3118212.462024-02-1182212Actual
1707048.002023-01-118267Actual
1691920.002023-01-118246Actual
1656760.002023-01-118263Actual
3788634.802024-08-1182411Actual
795326.002022-05-148263Actual
3355043.362024-04-1282213Actual
354110.002022-01-118273Budget
2692727.002023-11-118273Actual
2411072.002023-08-118217Actual
1073733.002022-07-128246Actual
3133345.112024-02-1182613Actual
1482626.002022-11-118216Actual
2656715.652023-10-1182611Actual
1176410.002022-08-118226Budget
926050.002022-06-118264Budget

Generated 2024-11-10 10:31:05.931 UTC