[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22070405.002023-06-118066Actual
30146332.842024-01-1180113Actual
35645555.022024-06-1180611Actual
9617348.002022-06-118046Actual
14287228.422022-10-1180311Actual
5177280.002022-02-118056Budget
35120204.002024-06-118026Actual
382371715.002024-09-118013Actual
1950723.102023-03-1380212Actual
9472632.002022-06-118016Actual
33343549.712024-04-1280611Actual
30354417.002024-02-118073Actual
32925232.002024-04-128056Actual
276650.002021-10-118064Budget
34730671.442024-05-1380613Actual
4519550.002022-02-118013Budget
3561284.802024-06-1180511Actual
29469170.002024-01-118026Actual
11572850.002022-08-118015Budget
2990480.002021-12-128066Budget
3318687.462021-12-128068Actual
150561039.002022-11-118067Actual
135401143.002022-10-118063Actual
10452850.002022-07-128015Budget
1443222.042022-10-1180212Actual
418668.002021-10-118065Actual
307651606.002024-02-118017Actual
319832182.942024-03-128018Actual
8355670.002022-05-148016Actual
19010421.002023-03-138066Actual
21985533.002023-06-118036Actual
13171850.002022-09-118017Budget
36350320.002024-07-128056Actual
33401460.342024-04-1280112Actual
23345178.422023-07-1280211Actual
13816476.002022-10-118016Actual
31214866.732024-02-1180612Actual
3536173.002022-01-118073Actual
9011578.002022-06-118013Actual
2293494.002023-07-128026Actual
252311698.082023-09-118018Actual
36794475.242024-07-1280611Actual
29497679.002024-01-118036Actual
14138623.822022-10-118028Actual
241081184.002023-08-118017Actual
11712480.002022-08-118016Budget
89449.002021-10-118063Actual
12937621.002022-09-118036Actual
13721909.002022-10-118015Actual
263291069.282023-10-118028Actual
1403680.002021-11-118064Actual
20390226.302023-04-1380411Actual
18952257.002023-03-138046Actual
13661696.002022-10-118064Actual
291361733.002024-01-118013Actual
195951543.002023-04-138013Actual
37857532.682024-08-1180311Actual
263621046.562023-10-118068Actual
33521597.752024-04-1280113Actual
12762650.002022-09-118065Budget
279261106.542023-11-1180613Actual
4579345.002022-02-118063Actual
21957137.002023-06-118026Actual
297601013.222024-01-118028Actual
31094585.882024-02-1180611Actual
11245550.002022-08-118013Budget
35822369.682024-06-1180113Actual
15289156.082022-11-1180311Actual
305101081.002024-02-118065Actual
31721173.002024-03-128026Actual
3647720.002022-01-118064Actual
1624251.822022-12-1280211Actual
10509650.002022-07-128065Budget
7482480.002022-04-138066Budget
31834458.002024-03-128066Actual
17246308.212023-01-1180111Actual
16863128.002023-01-118026Actual
33729362.002024-05-138073Actual
7748480.002022-04-138028Budget
7094705.002022-04-138015Actual
15350345.452022-11-1180611Actual
381801183.732024-08-1180613Actual
384501179.002024-09-118015Actual
6769550.002022-04-138013Budget
6829454.002022-04-138063Actual
10918850.002022-07-128017Budget
31480398.002024-03-128073Actual
12889196.002022-09-118026Actual
2537958.212023-09-1180211Actual
304171405.002024-02-118064Actual
22694407.002023-07-128073Actual
9701260.202021-10-118018Actual
338841240.002024-05-138065Actual
25493296.512023-09-1180611Actual
35558414.602024-06-1180311Actual
16122740.492022-12-128028Actual
236061562.002023-08-118013Actual
6361380.002022-03-138066Actual
1482850.002021-11-118015Budget
14964360.002022-11-118066Actual
7949480.002022-05-148063Budget
364751337.002024-07-128067Actual
19806788.002023-04-138015Actual
11634856.002022-08-118065Actual
2013650.002021-11-118067Budget
281371159.002023-12-128064Actual
145541108.002022-11-118063Actual
33942606.002024-05-138016Actual
9071480.002022-06-118063Budget
5970850.002022-03-138015Budget
21278779.882023-05-148068Actual
91971155.002022-06-118014Actual
377441323.832024-08-118068Actual
25293828.372023-09-118068Actual
12371566.002022-09-118013Actual
8546200.002022-05-148056Budget
16296219.912022-12-1280411Actual
38570262.002024-09-118026Actual
36243661.002024-07-128016Actual
21930365.002023-06-118016Actual

Generated 2024-11-10 17:36:53.377 UTC