[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4766650.002022-02-158064Budget
33942606.002024-05-178016Actual
1647344.382022-12-1680612Actual
3458380.002022-01-158063Budget
39334959.162024-09-1580613Actual
30978713.542024-02-1580111Actual
7094705.002022-04-178015Actual
180631201.002023-02-158017Actual
110571375.352022-07-168018Actual
8932380.002022-05-188068Budget
325121587.002024-04-168013Actual
22637966.002023-07-168063Actual
36735369.912024-07-1680411Actual
7483397.002022-04-178066Actual
12700963.002022-09-158015Actual
13816476.002022-10-158016Actual
12937621.002022-09-158036Actual
6689480.002022-03-178068Budget
32337738.012024-03-1680612Actual
13093480.002022-09-158066Budget
35558414.602024-06-1580311Actual
38570262.002024-09-158026Actual
2561043.312023-09-1580612Actual
2393985.002023-08-158026Actual
38149678.462024-08-1580213Actual
7424188.002022-04-178056Actual
7330648.002022-04-178036Actual
14824412.002022-11-158016Actual
12103661.002022-08-158067Actual
33548701.262024-04-1680213Actual
4845924.002022-02-158015Actual
15653638.002022-12-168064Actual
595602.002021-10-158036Actual
1830360.332023-02-1580211Actual
319832182.942024-03-168018Actual
221621029.002023-06-158067Actual
28369408.002023-12-168046Actual
20921210.192021-11-158018Actual
18217955.642023-02-158068Actual
7014750.002022-04-178064Budget
1875405.002021-11-158066Actual
31214866.732024-02-1580612Actual
13756567.002022-10-158065Actual
11492798.002022-08-158064Actual
354111035.952024-06-158028Actual
64401155.002022-03-178017Actual
175971108.002023-02-158063Actual
25947901.002023-10-158065Actual
2442856.082023-08-1580511Actual
1747423.102023-01-1580212Actual
7748480.002022-04-178028Budget
20451219.912023-04-1780611Actual
135401143.002022-10-158063Actual
80751100.002022-05-188014Budget
10978750.002022-07-168067Budget
26007293.002023-10-158016Actual
33255327.362024-04-1680211Actual
9987867.762022-06-158028Actual
8276668.002022-05-188065Actual
25852861.002023-10-158064Actual
376822116.272024-08-158018Actual
4193756.002022-01-158017Actual
14138623.822022-10-158028Actual
15350345.452022-11-1580611Actual
16122740.492022-12-168028Actual
546209.002021-10-158026Actual
29497679.002024-01-158036Actual
320111158.682024-03-168028Actual
33429112.462024-04-1680212Actual
23854730.002023-08-158065Actual
4656200.002022-02-158073Actual
689262.002021-10-158056Actual
11166480.002022-07-168068Budget
17328242.252023-01-1580411Actual
308001260.002024-02-158067Actual
376241348.002024-08-158067Actual
5783200.002022-03-178073Actual
9472632.002022-06-158016Actual
16622445.002023-01-158073Actual
32455678.462024-03-1680613Actual
36913683.752024-07-1680612Actual
14232315.662022-10-1580111Actual
17389352.892023-01-1580611Actual
29228449.002024-01-158073Actual
17154598.062023-01-158028Actual
37944580.562024-08-1580611Actual
129499.002021-11-158073Actual
2418159.002021-12-168073Actual
2354955.022023-07-1680612Actual
32958568.002024-04-168066Actual
10509650.002022-07-168065Budget
9521225.002022-06-158026Actual
13171850.002022-09-158017Budget
341731062.002024-05-178067Actual
1440536.932022-10-1580112Actual
2557825.232023-09-1580212Actual
25173992.002023-09-158067Actual
7377380.002022-04-178046Budget
21872592.002023-06-158065Actual
6502793.002022-03-178067Actual
3459382.002022-01-158063Actual
1641542.252022-12-1680112Actual
17716620.002023-02-158064Actual
9860750.002022-06-158067Budget
13233750.002022-09-158067Budget
28075410.002023-12-168073Actual
27488955.642023-11-158068Actual
36383463.002024-07-168066Actual
22757571.002023-07-168064Actual
121831170.802022-08-158018Actual
30623570.002024-02-158036Actual
34405485.872024-05-1780311Actual
3784907.002022-01-158065Actual
3783650.002022-01-158065Budget
35093483.002024-06-158016Actual
8214840.002022-05-188015Actual
326671323.002024-04-168064Actual
6581750.002022-03-178018Budget
23912505.002023-08-158016Actual
32899428.002024-04-168046Actual

Generated 2024-11-14 18:13:35.680 UTC