[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443222.042022-10-1180212Actual
33729362.002024-05-138073Actual
22281701.092023-06-118068Actual
20250993.522023-04-138068Actual
359391488.002024-07-128013Actual
30568557.002024-02-118016Actual
352901646.002024-06-118017Actual
18898176.002023-03-138026Actual
18926468.002023-03-138036Actual
34613902.902024-05-1380612Actual
15746730.002022-12-128065Actual
8403280.002022-05-148026Budget
30173796.002024-01-1180213Actual
7329550.002022-04-138036Budget
336371587.002024-05-138013Actual
1747423.102023-01-1180212Actual
22722940.002023-07-128014Actual
309201375.352024-02-118068Actual
10451831.002022-07-128015Actual
23854730.002023-08-118065Actual
17809772.002023-02-118065Actual
11572850.002022-08-118015Budget
30026547.582024-01-1180112Actual
9071480.002022-06-118063Budget
27574273.102023-11-1180211Actual
7424188.002022-04-138056Actual
103121051.002022-07-128014Actual
26062445.002023-10-118036Actual
2053622.042023-04-1380212Actual
15653638.002022-12-128064Actual
125591085.002022-09-118014Actual
89449.002021-10-118063Actual
278931083.732023-11-1180213Actual
2838550.002021-12-128036Budget
191021144.002023-03-138067Actual
2604850.002021-12-128015Budget
15533945.002022-12-128063Actual
16863128.002023-01-118026Actual
32958568.002024-04-128066Actual
31721173.002024-03-128026Actual
32103746.522024-03-1280111Actual
268331575.002023-11-118013Actual
13661696.002022-10-118064Actual
23641869.002023-08-118063Actual
2201480.002021-11-118068Budget
31694566.002024-03-128016Actual
1295100.002021-11-118073Budget
14851169.002022-11-118026Actual
17894140.002023-02-118026Actual
212161785.962023-05-148018Actual
4657200.002022-02-118073Budget
2293494.002023-07-128026Actual
3397550.002022-01-118013Budget
20837803.002023-05-148015Actual
331072026.882024-04-128018Actual
372072060.002024-08-118014Actual
14287228.422022-10-1180311Actual
10733515.002022-07-128046Actual
1767380.002021-11-118046Budget
17301163.532023-01-1180311Actual
216611060.002023-06-118063Actual
22815814.002023-07-128015Actual
29968528.432024-01-1180611Actual
3726850.002022-01-118015Budget
34579203.952024-05-1380212Actual
4380811.702022-01-118028Actual
274541401.112023-11-118028Actual
3132668.002021-12-128067Actual
18006401.002023-02-118066Actual
1847649.702023-02-1180112Actual
1018617.762021-10-118028Actual
38598685.002024-09-118036Actual
5315789.002022-02-118017Actual
5375623.002022-02-118067Actual
22454369.912023-06-1180611Actual
7376444.002022-04-138046Actual
2662464.592023-10-1180112Actual
30649338.002024-02-118046Actual
160361050.002022-12-128067Actual
6689480.002022-03-138068Budget
5130380.002022-02-118046Budget
297941169.282024-01-118068Actual
12762650.002022-09-118065Budget
37500326.002024-08-118056Actual
28369408.002023-12-128046Actual
13721909.002022-10-118015Actual
338841240.002024-05-138065Actual
2661650.002021-12-128065Budget
546209.002021-10-118026Actual
38953745.452024-09-1180111Actual
14172772.312022-10-118068Actual
24051321.002023-08-118066Actual
39274559.162024-09-1180113Actual
642393.002021-10-118046Actual
11571898.002022-08-118015Actual
10685550.002022-07-128036Budget
5890650.002022-03-138064Budget
11633650.002022-08-118065Budget
15859509.002022-12-128036Actual
15618852.002022-12-128014Actual
2665866.722023-10-1180612Actual
9335772.002022-06-118015Actual
16943211.002023-01-118056Actual
19222740.492023-03-138068Actual
24401238.002023-08-1180411Actual
19748535.002023-04-138064Actual
35200237.002024-06-118056Actual
154981797.002022-12-128013Actual
21479230.552023-05-1480611Actual
20006192.002023-04-138056Actual
6501650.002022-03-138067Budget
889650.002021-10-118067Budget
36030315.002024-07-128073Actual
30054115.652024-01-1180212Actual
269871108.002023-11-118064Actual
19010421.002023-03-138066Actual
14931242.002022-11-118056Actual
29934458.212024-01-1180411Actual
1217454.002021-11-118063Actual
24996529.002023-09-118036Actual

Generated 2024-11-10 12:31:54.466 UTC