[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 1000   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3467345.112024-05-1382113Actual
2923027.002024-01-118273Actual
1715637.452023-01-118228Actual
1294140.002022-09-118236Budget
728520.002022-04-138226Budget
2774939.062023-11-1182112Actual
2234124.162023-06-1182111Actual
209588.002023-05-148226Actual
321550.002021-12-128218Budget
1037638.002022-07-128264Actual
2947111.002024-01-118226Actual
242310.002021-12-128273Budget
2399522.002023-08-118246Actual
3305179.002024-04-128267Actual
234521.002021-12-128263Actual
2414454.002023-08-118267Actual
3239739.852024-03-1282113Actual
499030.002022-02-118216Budget
1336530.002022-09-118228Budget
630514.002022-03-138256Actual
255532.892023-09-1182112Actual
2025263.202023-04-138268Actual
2585453.002023-10-118264Actual
215392.892023-05-1482112Actual
425740.002022-01-118267Budget
425848.002022-01-118267Actual
2437611.402023-08-1182311Actual
3334532.672024-04-1282611Actual
265332.892023-10-1182511Actual
219598.002023-06-118226Actual
2074669.002023-05-148214Actual
3703245.112024-07-1282613Actual
2207225.002023-06-118266Actual
33017115.002024-04-128217Actual
2967678.002024-01-118267Actual
926050.002022-06-118264Budget
444445.022022-01-118268Actual
3020745.112024-01-1182613Actual
3673724.162024-07-1282411Actual
1256266.002022-09-118214Actual
1621624.162022-12-1282111Actual
154838.002021-11-118265Actual
1482626.002022-11-118216Actual
30384112.002024-02-118214Actual
1276550.002022-09-118265Budget
34789107.002024-06-118213Actual
31390115.002024-03-128213Actual
354011.002022-01-118273Actual
1372358.002022-10-118215Actual
64730.002021-10-118246Budget
2136610.332023-05-1482211Actual
1309630.002022-09-118266Budget
3901020.972024-09-1182311Actual
3041989.002024-02-118264Actual
9230.002021-10-118263Budget
2976261.692024-01-118228Actual
762654.002022-04-138267Actual
939850.002022-06-118265Budget
1591316.002022-12-128256Actual
1906976.002023-03-138217Actual
1069040.002022-07-128236Actual
3930366.172024-09-1182213Actual
167414.002021-11-118226Actual
195403.952023-03-1382612Actual
616315.002022-03-138226Actual
3394438.002024-05-138216Actual
677340.002022-04-138213Budget
893629.872022-05-148268Actual
2502419.002023-09-118246Actual
1496622.002022-11-118266Actual
2172012.002023-06-118273Actual
2346119.912023-07-1282611Actual
1251414.002022-09-118273Actual
1821960.172023-02-118268Actual
1176520.002022-08-118226Actual
321487.452021-12-128218Actual
789333.002022-05-148213Actual
3130145.112024-02-1182213Actual
1431611.402022-10-1182411Actual
15500117.002022-12-128213Actual
3818276.692024-08-1182613Actual
36060137.002024-07-128214Actual
1051350.002022-07-128265Budget
1768450.002023-02-118214Actual
723740.002022-04-138216Budget
19162125.332023-03-138218Actual
915310.002022-06-118273Budget
3098043.312024-02-1182111Actual
1609698.052022-12-128218Actual
346220.002022-01-118263Budget
1936411.402023-03-1382411Actual
2326145.022023-07-128268Actual
25233105.632023-09-118218Actual
215725.012023-05-1482612Actual
2594958.002023-10-118265Actual
37089125.002024-08-118213Actual
583479.002022-03-138214Actual
1098251.002022-07-128267Actual
195860.002021-11-118217Budget
2193222.002023-06-118216Actual
813950.002022-05-148264Actual
2337413.532023-07-1282311Actual
36149.002021-10-118215Actual
3862622.002024-09-118246Actual
1689330.002023-01-118236Actual
2692727.002023-11-118273Actual
2216464.002023-06-118267Actual
3898320.972024-09-1182211Actual
3857217.002024-09-118226Actual
2239613.532023-06-1182311Actual
1423419.912022-10-1182111Actual
1331650.002022-09-118218Budget
2988212.462024-01-1182211Actual
611531.002022-03-138216Actual
466012.002022-02-118273Actual
307371.002021-12-128217Actual
1975033.002023-04-138264Actual
2269625.002023-07-128273Actual
3603220.002024-07-128273Actual
3154568.002024-03-128264Actual
2009874.002023-04-138217Actual

Generated 2024-11-10 20:07:49.293 UTC