[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129499.002021-11-148073Actual
11104649.582022-07-158028Actual
14015945.002022-10-148017Actual
2653145.442023-10-1480511Actual
21718201.002023-06-148073Actual
19806788.002023-04-168015Actual
12230458.672022-08-148028Actual
88241079.892022-05-178018Actual
5316850.002022-02-148017Budget
2838550.002021-12-158036Budget
16357206.082022-12-1580611Actual
28899610.342023-12-1580112Actual
38002415.662024-08-1480112Actual
32818636.002024-04-158016Actual
25947901.002023-10-148065Actual
222201375.352023-06-148018Actual
19389122.042023-03-1680511Actual
11904207.002022-08-148056Actual
331351002.612024-04-158028Actual
11713556.002022-08-148016Actual
9720430.002022-06-148066Actual
4519550.002022-02-148013Budget
11056750.002022-07-158018Budget
13171850.002022-09-148017Budget
5642531.002022-03-168013Actual
13421051.002021-11-148014Actual
6439850.002022-03-168017Budget
1018617.762021-10-148028Actual
498584.002021-10-148016Actual
6255506.002022-03-168046Actual
10126560.002022-07-158013Actual
31180210.342024-02-1480212Actual
28726241.192023-12-1580211Actual
212161785.962023-05-178018Actual
28369408.002023-12-158046Actual
12699850.002022-09-148015Budget
9256750.002022-06-148064Budget
9070403.002022-06-148063Actual
23761737.002023-08-148064Actual
383572034.002024-09-148014Actual
33429112.462024-04-1580212Actual
315081955.002024-03-158014Actual
17068789.002023-01-148067Actual
5131310.002022-02-148046Actual
13756567.002022-10-148065Actual
292561795.002024-01-148014Actual
13421480.002022-09-148068Budget
31331722.322024-02-1480613Actual
6629623.822022-03-168028Actual
2280618.002021-12-158013Actual
8746750.002022-05-178067Budget
1544617.002021-11-148065Actual
32337738.012024-03-1580612Actual
24728199.002023-09-148073Actual
31801291.002024-03-158056Actual
8451550.002022-05-178036Budget
9860750.002022-06-148067Budget
12041850.002022-08-148017Budget
11166480.002022-07-158068Budget
12370550.002022-09-148013Budget
18686984.002023-03-168014Actual
2014705.002021-11-148067Actual
1735560.332023-01-1480511Actual
22694407.002023-07-158073Actual
20921210.192021-11-148018Actual
10918850.002022-07-158017Budget
546209.002021-10-148026Actual
39035564.602024-09-1480411Actual
4766650.002022-02-148064Budget
20039356.002023-04-168066Actual
417650.002021-10-148065Budget
10187393.002022-07-158063Actual
4440740.492022-01-148068Actual
281032174.002023-12-158014Actual
12231380.002022-08-148028Budget
13312750.002022-09-148018Budget
18418222.042023-02-1480611Actual
28698824.182023-12-1580111Actual
349421337.002024-06-148064Actual
23912505.002023-08-148016Actual
22281701.092023-06-148068Actual
263621046.562023-10-148068Actual
31094585.882024-02-1480611Actual
241081184.002023-08-148017Actual
39182243.322024-09-1480212Actual
36708419.922024-07-1580311Actual
1632360.332022-12-1580511Actual
226021590.002023-07-158013Actual
35503707.162024-06-1480111Actual
8027100.002022-05-178073Budget
12182750.002022-08-148018Budget
13956397.002022-10-148066Actual
7233550.002022-04-168016Budget
6158254.002022-03-168026Actual
191021144.002023-03-168067Actual
8213650.002022-05-178015Budget
9616380.002022-06-148046Budget
28927112.462023-12-1580212Actual
12371566.002022-09-148013Actual
3211750.002021-12-158018Budget
31006181.612024-02-1480211Actual
10636211.002022-07-158026Actual
10977823.002022-07-158067Actual
13599415.002022-10-148073Actual
27775118.852023-11-1480212Actual
1750572.042023-01-1480612Actual
18275299.702023-02-1480111Actual
37448582.002024-08-148036Actual
377101349.592024-08-148028Actual
3784907.002022-01-148065Actual
28343711.002023-12-158036Actual
19980314.002023-04-168046Actual

Generated 2024-11-13 07:46:32.762 UTC