[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 992  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045651.002022-07-128215Actual
3180317.002024-03-128256Actual
9329.002021-10-118263Actual
2074669.002023-05-148214Actual
2013345.002023-04-138267Actual
1452285.002022-11-118213Actual
274431.002021-12-128216Actual
1594622.002022-12-128266Actual
163255.012022-12-1282511Actual
939850.002022-06-118265Budget
508734.002022-02-118236Actual
2540810.332023-09-1182311Actual
742811.002022-04-138256Actual
3718126.002024-08-118273Actual
3317173.812024-04-128268Actual
3774684.422024-08-118268Actual
537940.002022-02-118267Budget
762550.002022-04-138267Budget
855010.002022-05-148256Budget
1771839.002023-02-118264Actual
920170.002022-06-118214Budget
2201322.002023-06-118246Actual
564632.002022-03-138213Actual
152643.952022-11-1182211Actual
663338.962022-03-138228Actual
2440315.652023-08-1182411Actual
2009874.002023-04-138217Actual
1204653.002022-08-118217Actual
986440.002022-06-118267Actual
162632.002021-11-118216Actual
277778.212023-11-1182212Actual
162443.952022-12-1282211Actual
882850.002022-05-148218Budget
466110.002022-02-118273Budget
1656760.002023-01-118263Actual
80309.002022-05-148273Actual
144655.012022-10-1182612Actual
3700052.132024-07-1282213Actual
2549519.912023-09-1182611Actual
738127.002022-04-138246Actual
524032.002022-02-118266Actual
887730.002022-05-148228Budget
907530.002022-06-118263Budget
26303155.632023-10-118218Actual
3898320.972024-09-1182211Actual
3833118.002024-09-118273Actual
75331.002021-10-118266Actual
3388677.002024-05-138265Actual
313540.002021-12-128267Budget
1342630.002022-09-118268Budget
3512213.002024-06-118226Actual
3130145.112024-02-1182213Actual
518218.002022-02-118256Actual
485050.002022-02-118215Budget
2432117.782023-08-1182111Actual
578710.002022-03-138273Budget
2021951.082023-04-138228Actual
3794634.802024-08-1182611Actual
827940.002022-05-148265Actual
999030.002022-06-118228Budget
3467345.112024-05-1382113Actual
2198735.002023-06-118236Actual
616315.002022-03-138226Actual
508840.002022-02-118236Budget
204199.272023-04-1382511Actual
89441.002021-10-118267Actual
3857217.002024-09-118226Actual
33759108.002024-05-138214Actual
2875526.292023-12-1282311Actual
611430.002022-03-138216Budget
354011.002022-01-118273Actual
893629.872022-05-148268Actual
2319982.902023-07-128218Actual
2166366.002023-06-118263Actual
603647.002022-03-138265Actual
2479229.002023-09-118264Actual
2405319.002023-08-118266Actual
289297.142023-12-1282212Actual
893520.002022-05-148268Budget
1482626.002022-11-118216Actual
1535223.102022-11-1182611Actual
1733016.722023-01-1182411Actual
795230.002022-05-148263Budget
3127425.812024-02-1182113Actual
3806664.592024-08-1182612Actual
999157.142022-06-118228Actual
3638529.002024-07-128266Actual
249706.002023-09-118226Actual
3461557.142024-05-1382612Actual
1431611.402022-10-1182411Actual
2245625.232023-06-1182611Actual
2823273.002023-12-128265Actual
1149648.002022-08-118264Actual
2958429.002024-01-118266Actual
3868534.002024-09-118266Actual
365145.002022-01-118264Actual
2834547.002023-12-128236Actual
762654.002022-04-138267Actual
3564732.672024-06-1182611Actual
255532.892023-09-1182112Actual
2473012.002023-09-118273Actual
30860170.782024-02-118218Actual
1157650.002022-08-118215Budget
1084233.002022-07-128266Actual
411830.002022-01-118266Budget
1256266.002022-09-118214Actual
1276550.002022-09-118265Budget

Generated 2024-11-10 08:17:20.594 UTC