[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893629.872022-05-148268Actual
1045651.002022-07-128215Actual
1284530.002022-09-118216Budget
1502384.002022-11-118217Actual
187830.002021-11-118266Budget
835944.002022-05-148216Actual
3067717.002024-02-118256Actual
545899.572022-02-118218Actual
1143574.002022-08-118214Actual
1529110.332022-11-1182311Actual
3169636.002024-03-128216Actual
2093123.002023-05-148216Actual
28487127.002023-12-128217Actual
813950.002022-05-148264Actual
3180317.002024-03-128256Actual
3287537.002024-04-128236Actual
452232.002022-02-118213Actual
2203912.002023-06-118256Actual
3014820.552024-01-1182113Actual
185115.012023-02-1182612Actual
358970.002022-01-118214Budget
1019125.002022-07-128263Actual
2671822.302023-10-1182113Actual
234521.002021-12-128263Actual
2708056.002023-11-118265Actual
1759968.002023-02-118263Actual
2831710.002023-12-128226Actual
38835135.932024-09-118218Actual
3175141.002024-03-128236Actual
499133.002022-02-118216Actual
1331650.002022-09-118218Budget
1163854.002022-08-118265Actual
229366.002023-07-128226Actual
3100811.402024-02-1182211Actual
3788634.802024-08-1182411Actual
3700052.132024-07-1282213Actual
172343.002021-11-118236Actual
2304927.002023-07-128266Actual
2083950.002023-05-148215Actual
2997033.742024-01-1182611Actual
3815141.602024-08-1182213Actual
2636464.722023-10-118268Actual
2719343.002023-11-118236Actual
3408326.002024-05-138266Actual
2606429.002023-10-118236Actual
2103816.002023-05-148256Actual
89340.002021-10-118267Budget
1405268.002022-10-118267Actual
365145.002022-01-118264Actual
3213324.162024-03-1282211Actual
1878038.002023-03-138215Actual
3918416.722024-09-1182212Actual
2399522.002023-08-118246Actual
1594622.002022-12-128266Actual
2281750.002023-07-128215Actual
1562052.002022-12-128214Actual
2769136.932023-11-1182611Actual
253813.952023-09-1182211Actual
518218.002022-02-118256Actual
69420.002021-10-118256Budget
30860170.782024-02-118218Actual
80309.002022-05-148273Actual
3753534.002024-08-118266Actual
25233105.632023-09-118218Actual
470868.002022-02-118214Actual
3402527.002024-05-138246Actual
986350.002022-06-118267Budget
901536.002022-06-118213Actual
1505865.002022-11-118267Actual
3573316.722024-06-1182212Actual
1866013.002023-03-138273Actual
3177722.002024-03-128246Actual
2437611.402023-08-1182311Actual
2819776.002023-12-128215Actual
1984338.002023-04-138265Actual
368827.142024-07-1282212Actual
2837125.002023-12-128246Actual
2166366.002023-06-118263Actual
28147.002021-10-118264Actual
1678053.002023-01-118265Actual
770550.002022-04-138218Budget
1668735.002023-01-118264Actual
2142015.652023-05-1482411Actual
30384112.002024-02-118214Actual
2683599.002023-11-118213Actual
2549519.912023-09-1182611Actual
1565540.002022-12-128264Actual
3676412.462024-07-1282511Actual
2420288.962023-08-118218Actual
1309630.002022-09-118266Budget
2301619.002023-07-128256Actual
1697828.002023-01-118266Actual
29258110.002024-01-118214Actual
365050.002022-01-118264Budget
1354271.002022-10-118263Actual
254628.212023-09-1182511Actual
813850.002022-05-148264Budget
2935184.002024-01-118215Actual
1204653.002022-08-118217Actual
2473012.002023-09-118273Actual
2296429.002023-07-128236Actual
1323850.002022-09-118267Budget
669330.002022-03-138268Budget
2337413.532023-07-1282311Actual
723638.002022-04-138216Actual
477050.002022-02-118264Budget
17564114.002023-02-118213Actual
3800425.232024-08-1182112Actual
2585453.002023-10-118264Actual
2411072.002023-08-118217Actual
663338.962022-03-138228Actual
2958429.002024-01-118266Actual
279310.002021-12-128226Budget
966710.002022-06-118256Budget
2923027.002024-01-118273Actual
205381.822023-04-1382212Actual
59937.002021-10-118236Actual
972425.002022-06-118266Actual
3041989.002024-02-118264Actual
2098633.002023-05-148236Actual

Generated 2024-11-10 16:03:49.704 UTC