[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794634.802024-08-1582611Actual
1031762.002022-07-168214Actual
260366.002023-10-158226Actual
154838.002021-11-158265Actual
2376347.002023-08-158264Actual
346323.002022-01-158263Actual
401130.002022-01-158246Budget
1229630.002022-08-158268Budget
616315.002022-03-178226Actual
1571341.002022-12-168215Actual
2193222.002023-06-158216Actual
3426181.392024-05-178228Actual
1331650.002022-09-158218Budget
3458112.462024-05-1782212Actual
29258110.002024-01-158214Actual
3358267.922024-04-1682613Actual
2505010.002023-09-158256Actual
234430.002021-12-168263Budget
477050.002022-02-158264Budget
2944432.002024-01-158216Actual
1739123.102023-01-1582611Actual
2467364.002023-09-158263Actual
3930366.172024-09-1582213Actual
709843.002022-04-178215Actual
2831710.002023-12-168226Actual
2870053.952023-12-1682111Actual
3062535.002024-02-158236Actual
1092156.002022-07-168217Actual
966710.002022-06-158256Budget
332130.002021-12-168268Budget
2087352.002023-05-188265Actual
1800824.002023-02-158266Actual
2904867.922023-12-1682213Actual
35292102.002024-06-158217Actual
1138610.002022-08-158273Budget
2239613.532023-06-1582311Actual
663230.002022-03-178228Budget
1712890.482023-01-158218Actual
2222284.422023-06-158218Actual
36060137.002024-07-168214Actual
1901227.002023-03-178266Actual
2529554.112023-09-158268Actual
2754851.822023-11-1582111Actual
252942.002021-12-168264Actual
2713829.002023-11-158216Actual
578612.002022-03-178273Actual
1294140.002022-09-158236Budget
185115.012023-02-1582612Actual
2166366.002023-06-158263Actual
1171635.002022-08-158216Actual
2581977.002023-10-158214Actual
934046.002022-06-158215Actual
3556026.292024-06-1582311Actual
38359129.002024-09-158214Actual
69420.002021-10-158256Budget
3287537.002024-04-168236Actual
3509529.002024-06-158216Actual
234521.002021-12-168263Actual
3532784.002024-06-158267Actual
3597567.002024-07-168263Actual
1600373.002022-12-168217Actual
2106827.002023-05-188266Actual
1051442.002022-07-168265Actual
1482626.002022-11-158216Actual
167510.002021-11-158226Budget
365050.002022-01-158264Budget
1237540.002022-09-158213Budget
952420.002022-06-158226Budget
1045651.002022-07-168215Actual
219598.002023-06-158226Actual
1149648.002022-08-158264Actual
775332.902022-04-178228Actual
172768.212023-01-1582211Actual
1181339.002022-08-158236Actual
962021.002022-06-158246Actual
1668735.002023-01-158264Actual
1303520.002022-09-158256Budget
1615867.752022-12-168268Actual
691110.002022-04-178273Budget
1069040.002022-07-168236Actual
556840.482022-02-158268Actual
3665558.212024-07-1682111Actual
405716.002022-01-158256Actual
378750.002022-01-158265Budget
2370012.002023-08-158273Actual
2813969.002023-12-168264Actual
3417563.002024-05-178267Actual
742710.002022-04-178256Budget
1336441.992022-09-158228Actual
2724514.002023-11-158256Actual
2112556.002023-05-188217Actual
3862622.002024-09-158246Actual
365145.002022-01-158264Actual
860832.002022-05-188266Actual
2829039.002023-12-168216Actual
3500295.002024-06-158215Actual
266540.002021-12-168265Budget
2749061.692023-11-158268Actual
2834547.002023-12-168236Actual
926050.002022-06-158264Budget
1417448.052022-10-158268Actual
2708056.002023-11-158265Actual
288097.142023-12-1682511Actual
97550.002021-10-158218Budget
994250.002022-06-158218Budget
3363998.002024-05-178213Actual
293620.002021-12-168256Budget
55110.002021-10-158226Budget
2225043.512023-06-158228Actual
405810.002022-01-158256Budget
1562052.002022-12-168214Actual
2228346.542023-06-158268Actual
795230.002022-05-188263Budget
840716.002022-05-188226Actual
266657.002021-12-168265Actual
545950.002022-02-158218Budget
2488542.002023-09-158265Actual
1068940.002022-07-168236Budget
2823273.002023-12-168265Actual
723638.002022-04-178216Actual

Generated 2024-11-14 22:41:58.909 UTC