[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 248  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129499.002021-11-178073Actual
17894140.002023-02-178026Actual
35120204.002024-06-178026Actual
24941361.002023-09-178016Actual
166501095.002023-01-178014Actual
24848673.002023-09-178015Actual
8545334.002022-05-208056Actual
14731875.002022-11-178015Actual
36913683.752024-07-1880612Actual
154981797.002022-12-188013Actual
32422985.482024-03-1880213Actual
212161785.962023-05-208018Actual
354451210.192024-06-178068Actual
10839480.002022-07-188066Budget
6829454.002022-04-198063Actual
28927112.462023-12-1880212Actual
26007293.002023-10-178016Actual
27747636.942023-11-1780112Actual
17809772.002023-02-178065Actual
281371159.002023-12-188064Actual
4987511.002022-02-178016Actual
37884544.392024-08-1780411Actual
36270167.002024-07-188026Actual
23259740.492023-07-188068Actual
2442856.082023-08-1780511Actual
4518531.002022-02-178013Actual
125591085.002022-09-178014Actual
2457952.892023-08-1780612Actual
5890650.002022-03-198064Budget
5564480.002022-02-178068Budget
689262.002021-10-178056Actual
6628480.002022-03-198028Budget
3211750.002021-12-188018Budget
2418159.002021-12-188073Actual
19280376.302023-03-1980111Actual
10780300.002022-07-188056Actual
4053265.002022-01-178056Actual
35849759.162024-06-1780213Actual
4333750.002022-01-178018Budget
32845157.002024-04-188026Actual
11634856.002022-08-178065Actual
28961727.372023-12-1880612Actual
15653638.002022-12-188064Actual
9570648.002022-06-178036Actual
35174364.002024-06-178046Actual
201891528.382023-04-198018Actual
18006401.002023-02-178066Actual
2161051.002021-10-178014Actual
13721909.002022-10-178015Actual
6906100.002022-04-198073Budget
5237501.002022-02-178066Actual
1295100.002021-11-178073Budget
281951216.002023-12-188015Actual
309201375.352024-02-178068Actual
2342661.402023-07-1880511Actual
35148600.002024-06-178036Actual
17068789.002023-01-178067Actual
13092468.002022-09-178066Actual
33463813.542024-04-1880612Actual
22248716.252023-06-178028Actual
11809648.002022-08-178036Actual
10732480.002022-07-188046Budget
17389352.892023-01-1780611Actual
8546200.002022-05-208056Budget
32818636.002024-04-188016Actual
5084550.002022-02-178036Budget
263291069.282023-10-178028Actual
889650.002021-10-178067Budget
28343711.002023-12-188036Actual
331351002.612024-04-188028Actual
9071480.002022-06-178063Budget
21364160.342023-05-2080211Actual
293841118.002024-01-178065Actual
207441051.002023-05-208014Actual
2524650.002021-12-188064Budget
12889196.002022-09-178026Actual
8825750.002022-05-208018Budget
337571776.002024-05-198014Actual
33255327.362024-04-1880211Actual
30026547.582024-01-1780112Actual
387751166.002024-09-178067Actual
36735369.912024-07-1880411Actual
5083565.002022-02-178036Actual
8499380.002022-05-208046Budget
11382200.002022-08-178073Budget
28698824.182023-12-1880111Actual
37030722.322024-07-1880613Actual
33282349.702024-04-1880311Actual
10918850.002022-07-188017Budget
9617348.002022-06-178046Actual
364751337.002024-07-188067Actual
383921108.002024-09-178064Actual
360582134.002024-07-188014Actual
29442515.002024-01-178016Actual
29968528.432024-01-1780611Actual
342312110.212024-05-198018Actual
267431004.782023-10-1780213Actual
279261106.542023-11-1780613Actual
58301100.002022-03-198014Budget
5236480.002022-02-178066Budget
17246308.212023-01-1780111Actual
2837683.002021-12-188036Actual
9721480.002022-06-178066Budget

Generated 2024-11-16 17:08:39.613 UTC