[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 496  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148115.652023-11-1182611Actual
3266985.002024-10-108264Actual
3290127.002024-10-108246Actual
15500117.002023-06-118213Actual
411939.002022-07-118266Actual
38239107.002025-03-118213Actual
556730.002022-08-118268Budget
2949944.002024-07-108236Actual
1336530.002023-03-118228Budget
1691920.002023-07-118246Actual
9230.002022-04-108263Budget
1176410.002023-02-088226Budget
1078320.002023-01-098256Actual
2958429.002024-07-108266Actual
396339.002022-07-118236Actual
3750220.002025-02-088256Actual
3673724.162025-01-0982411Actual
1106084.422023-01-098218Actual
2071814.002023-11-118273Actual
807870.002022-11-118214Budget
3573316.722024-12-0982212Actual
795326.002022-11-118263Actual
1110841.992023-01-098228Actual
2935184.002024-07-108215Actual
209750.002022-05-118218Budget
3659763.202025-01-098268Actual
1366344.002023-04-108264Actual
1243622.002023-03-118263Actual
738020.002022-10-118246Budget
775332.902022-10-118228Actual
2346119.912024-01-0982611Actual
742811.002022-10-118256Actual
854921.002022-11-118256Actual
2290925.002024-01-098216Actual
1719052.602023-07-118268Actual
709750.002022-10-118215Budget
1163750.002023-02-088265Budget
17564114.002023-08-118213Actual
1771839.002023-08-118264Actual
405716.002022-07-118256Actual
1703568.002023-07-118217Actual
1336441.992023-03-118228Actual
1612445.022023-06-118228Actual
1064010.002023-01-098226Budget
972530.002022-12-098266Budget
178969.002023-08-118226Actual
2272460.002024-01-098214Actual
2990932.672024-07-1082311Actual
274431.002022-06-118216Actual
1218750.002023-02-088218Budget
2162989.002023-12-098213Actual
901536.002022-12-098213Actual
1013135.002023-01-098213Actual
3638529.002025-01-098266Actual
83351.002022-04-108217Actual
253813.952024-03-1082211Actual
313639.002022-06-118267Actual
1586133.002023-06-118236Actual
1204550.002023-02-088217Budget
2955116.002024-07-108256Actual
1621624.162023-06-1182111Actual
34909129.002024-12-098214Actual
2331918.842024-01-0982111Actual
1467533.002023-05-118264Actual
2473012.002024-03-108273Actual
2399522.002024-02-088246Actual
102320.002022-04-108228Budget
715750.002022-10-118265Budget
1362947.002023-04-108214Actual
663338.962022-09-108228Actual
1656760.002023-07-118263Actual
2594958.002024-04-098265Actual
1117043.512023-01-098268Actual
887638.962022-11-118228Actual
102238.962022-04-108228Actual
3703245.112025-01-0982613Actual
1110930.002023-01-098228Budget
3177722.002024-09-098246Actual
524032.002022-08-118266Actual
2620892.002024-04-098217Actual
3632626.002025-01-098246Actual
20626106.002023-11-118213Actual
215392.892023-11-1182112Actual
1124945.002023-02-088213Actual
3862622.002025-03-118246Actual
1298830.002023-03-118246Budget
140744.002022-05-118264Actual
470868.002022-08-118214Actual
2807726.002024-06-108273Actual
1342630.002023-03-118268Budget
35292102.002024-12-098217Actual
3429463.202024-11-108268Actual
3857217.002025-03-118226Actual
966812.002022-12-098256Actual
1733016.722023-07-1182411Actual
1276550.002023-03-118265Budget
2944432.002024-07-108216Actual
452340.002022-08-118213Budget
466012.002022-08-118273Actual
321550.002022-06-118218Budget
1073630.002023-01-098246Budget
1196730.002023-02-088266Budget
1919055.632023-09-108228Actual
2326145.022024-01-098268Actual
1262450.002023-03-118264Budget
2405319.002024-02-088266Actual
2139316.722023-11-1182311Actual
35385134.422024-12-098218Actual

Generated 2025-05-10 13:17:00.210 UTC