[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 448  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627111.402022-12-1282311Actual
1019125.002022-07-128263Actual
2526151.082023-09-118228Actual
3742211.002024-08-118226Actual
1707048.002023-01-118267Actual
183863.952023-02-1182511Actual
2212963.002023-06-118217Actual
1461312.002022-11-118273Actual
907425.002022-06-118263Actual
1574847.002022-12-128265Actual
3175141.002024-03-128236Actual
1887321.002023-03-138216Actual
625830.002022-03-138246Budget
611430.002022-03-138216Budget
2724514.002023-11-118256Actual
3402527.002024-05-138246Actual
850220.002022-05-148246Budget
2414454.002023-08-118267Actual
373050.002022-01-118215Budget
249706.002023-09-118226Actual
225141.822023-06-1182112Actual
2083950.002023-05-148215Actual
3272784.002024-04-128215Actual
1005120.002022-06-118268Budget
1073733.002022-07-128246Actual
346323.002022-01-118263Actual
2727828.002023-11-118266Actual
365050.002022-01-118264Budget
1092250.002022-07-128217Budget
3570539.062024-06-1182112Actual
185115.012023-02-1182612Actual
875050.002022-05-148267Budget
3071025.002024-02-118266Actual
34140111.002024-05-138217Actual
1689330.002023-01-118236Actual
2624371.002023-10-118267Actual
34233134.422024-05-138218Actual
3057036.002024-02-118216Actual
1821960.172023-02-118268Actual
3576664.592024-06-1182612Actual
926156.002022-06-118264Actual
2382151.002023-08-118215Actual
874948.002022-05-148267Actual
214520.002021-11-118228Budget
2021951.082023-04-138228Actual
391418.002022-01-118226Actual
134662.002021-11-118214Actual
1588718.002022-12-128246Actual
2917362.002024-01-118263Actual
1795016.002023-02-118246Actual
2337413.532023-07-1282311Actual
1078320.002022-07-128256Actual
1176410.002022-08-118226Budget
738020.002022-04-138246Budget
203387.142023-04-1382211Actual
1942419.912023-03-1382611Actual
597359.002022-03-138215Actual
2236910.332023-06-1182211Actual
3488127.002024-06-118273Actual
2485041.002023-09-118215Actual
3647783.002024-07-128267Actual
1818638.962023-02-118228Actual
24638106.002023-09-118213Actual
1073630.002022-07-128246Budget
2737076.002023-11-118267Actual
1031670.002022-07-128214Budget
907530.002022-06-118263Budget
3509529.002024-06-118216Actual
122129.002021-11-118263Actual
840620.002022-05-148226Budget
775230.002022-04-138228Budget
1980847.002023-04-138215Actual
9230.002021-10-118263Budget
2193222.002023-06-118216Actual
1771839.002023-02-118264Actual
636423.002022-03-138266Actual
2611613.002023-10-118256Actual
835944.002022-05-148216Actual
477050.002022-02-118264Budget
491150.002022-02-118265Budget
2875526.292023-12-1282311Actual
3848784.002024-09-118265Actual
994250.002022-06-118218Budget
550746.542022-02-118228Actual
1331782.902022-09-118218Actual
172768.212023-01-1182211Actual
1005248.052022-06-118268Actual
33017115.002024-04-128217Actual
205695.012023-04-1382612Actual
1401756.002022-10-118217Actual
603550.002022-03-138265Budget
396440.002022-01-118236Budget
1237540.002022-09-118213Budget
1223428.352022-08-118228Actual
122030.002021-11-118263Budget
37592101.002024-08-118217Actual
2647914.592023-10-1182311Actual
2187436.002023-06-118265Actual
2101222.002023-05-148246Actual
2765713.532023-11-1182511Actual
756575.002022-04-138217Actual
2426367.752023-08-118268Actual
209588.002023-05-148226Actual
3553324.162024-06-1182211Actual
3532784.002024-06-118267Actual
3739533.002024-08-118216Actual
1910474.002023-03-138267Actual
3771287.452024-08-118228Actual
50238.002021-10-118216Actual
781331.382022-04-138268Actual
215392.892023-05-1482112Actual
621240.002022-03-138236Budget
3233948.632024-03-1282612Actual

Generated 2024-11-10 19:34:42.108 UTC