[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2285138.002023-07-128265Actual
16532102.002023-01-118213Actual
144655.012022-10-1182612Actual
2031025.232023-04-1382111Actual
2724514.002023-11-118256Actual
723740.002022-04-138216Budget
2021951.082023-04-138228Actual
1559217.002022-12-128273Actual
1476835.002022-11-118265Actual
3402527.002024-05-138246Actual
1473356.002022-11-118215Actual
378859.002022-01-118265Actual
365145.002022-01-118264Actual
1665270.002023-01-118214Actual
2642430.552023-10-1182111Actual
2414454.002023-08-118267Actual
1423419.912022-10-1182111Actual
644375.002022-03-138217Actual
2396933.002023-08-118236Actual
97550.002021-10-118218Budget
148660.002021-11-118215Budget
2098633.002023-05-148236Actual
691110.002022-04-138273Budget
3918416.722024-09-1182212Actual
1171635.002022-08-118216Actual
3877773.002024-09-118267Actual
1821960.172023-02-118268Actual
1354271.002022-10-118263Actual
882966.232022-05-148218Actual
1729.002021-10-118273Actual
3106227.362024-02-1182411Actual
1362947.002022-10-118214Actual
835944.002022-05-148216Actual
3443427.362024-05-1382411Actual
2272460.002023-07-128214Actual
3898320.972024-09-1182211Actual
433663.202022-01-118218Actual
1186130.002022-08-118246Budget
59937.002021-10-118236Actual
1124945.002022-08-118213Actual
570824.002022-03-138263Actual
3473239.852024-05-1382613Actual
1303520.002022-09-118256Budget
677340.002022-04-138213Budget
411939.002022-01-118266Actual
193377.142023-03-1382311Actual
2573261.002023-10-118263Actual
1336441.992022-09-118228Actual
3100811.402024-02-1182211Actual
2290925.002023-07-128216Actual
2304927.002023-07-128266Actual
220646.542021-11-118268Actual
3718126.002024-08-118273Actual
2765713.532023-11-1182511Actual
1116930.002022-07-128268Budget
2834547.002023-12-128236Actual
477050.002022-02-118264Budget
636423.002022-03-138266Actual
1037750.002022-07-128264Budget
625830.002022-03-138246Budget
2813969.002023-12-128264Actual
868751.002022-05-148217Actual
538039.002022-02-118267Actual
2917362.002024-01-118263Actual
168658.002023-01-118226Actual
242210.002021-12-128273Actual
470970.002022-02-118214Budget
260366.002023-10-118226Actual
807870.002022-05-148214Budget
2923027.002024-01-118273Actual
75331.002021-10-118266Actual
650651.002022-03-138267Actual
781420.002022-04-138268Budget
1196730.002022-08-118266Budget
9230.002021-10-118263Budget
742811.002022-04-138256Actual
2839720.002023-12-128256Actual
484960.002022-02-118215Actual
748725.002022-04-138266Actual
1110930.002022-07-128228Budget
3429463.202024-05-138268Actual
3183629.002024-03-128266Actual
64624.002021-10-118246Actual
2757617.782023-11-1182211Actual
1535223.102022-11-1182611Actual
813850.002022-05-148264Budget
920170.002022-06-118214Budget
1163750.002022-08-118265Budget
2184056.002023-06-118215Actual
433750.002022-01-118218Budget
738020.002022-04-138246Budget
3204773.812024-03-128268Actual
3305179.002024-04-128267Actual
134770.002021-11-118214Budget
1609698.052022-12-128218Actual
1968827.002023-04-138273Actual
30384112.002024-02-118214Actual
154435.012022-11-1182612Actual
775230.002022-04-138228Budget
373050.002022-01-118215Budget
3397111.002024-05-138226Actual
38239107.002024-09-118213Actual
178969.002023-02-118226Actual
33109122.302024-04-128218Actual
3733770.002024-08-118265Actual
3827460.002024-09-118263Actual
3747629.002024-08-118246Actual
1181440.002022-08-118236Budget
1276550.002022-09-118265Budget
2078142.002023-05-148264Actual
1303622.002022-09-118256Actual
2955116.002024-01-118256Actual
3597567.002024-07-128263Actual
3127425.812024-02-1182113Actual
2763028.422023-11-1182411Actual
28050.002021-10-118264Budget
3930366.172024-09-1182213Actual
1615867.752022-12-128268Actual
1026810.002022-07-128273Budget
3009049.702024-01-1182612Actual

Generated 2024-11-10 23:17:45.433 UTC