[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7748480.002022-04-168028Budget
10451831.002022-07-158015Actual
279261106.542023-11-1480613Actual
347871715.002024-06-148013Actual
8931478.362022-05-178068Actual
13956397.002022-10-148066Actual
11963480.002022-08-148066Budget
10047380.002022-06-148068Budget
263012382.942023-10-148018Actual
80741197.002022-05-178014Actual
354451210.192024-06-148068Actual
2442856.082023-08-1480511Actual
12230458.672022-08-148028Actual
11493650.002022-08-148064Budget
5376650.002022-02-148067Budget
20217860.192023-04-168028Actual
4253650.002022-01-148067Budget
1158624.002021-11-148013Actual
6159280.002022-03-168026Budget
24661258.002021-12-158014Actual
125591085.002022-09-148014Actual
1874480.002021-11-148066Budget
3726850.002022-01-148015Budget
150561039.002022-11-148067Actual
185661848.002023-03-168013Actual
10048764.732022-06-148068Actual
1426059.272022-10-1480211Actual
8684950.002022-05-178017Budget
9799950.002022-06-148017Budget
8355670.002022-05-178016Actual
11245550.002022-08-148013Budget
34493746.522024-05-1680611Actual
14824412.002022-11-148016Actual
36243661.002024-07-158016Actual
10372623.002022-07-158064Actual
22757571.002023-07-158064Actual
286061058.682023-12-158028Actual
1077480.002021-10-148068Budget
341731062.002024-05-168067Actual
26422453.962023-10-1480111Actual
12840513.002022-09-148016Actual
246361653.002023-09-148013Actual
36880109.272024-07-1580212Actual
34432430.552024-05-1680411Actual
27191661.002023-11-148036Actual
337921159.002024-05-168064Actual
103121051.002022-07-158014Actual
375901646.002024-08-148017Actual
381801183.732024-08-1480613Actual
28753409.282023-12-1580311Actual
38149678.462024-08-1480213Actual
196291051.002023-04-168063Actual
1948020.972023-03-1680112Actual
4114480.002022-01-148066Budget
1813202.002021-11-148056Actual
4519550.002022-02-148013Budget
285782482.952023-12-158018Actual
26007293.002023-10-148016Actual
3459382.002022-01-148063Actual
16122740.492022-12-158028Actual
20659992.002023-05-178063Actual
29228449.002024-01-148073Actual
22367163.532023-06-1480211Actual
16836499.002023-01-148016Actual
8135779.002022-05-178064Actual
14673553.002022-11-148064Actual
34613902.902024-05-1680612Actual
14611205.002022-11-148073Actual
20779669.002023-05-178064Actual
2014705.002021-11-148067Actual
28586.002021-10-148013Actual
2340380.002021-12-158063Budget
11634856.002022-08-148065Actual
24401238.002023-08-1480411Actual
8932380.002022-05-178068Budget
29880181.612024-01-1480211Actual
135401143.002022-10-148063Actual
13421480.002022-09-148068Budget
2603890.002021-12-158015Actual
353251351.002024-06-148067Actual
38543515.002024-09-148016Actual
1953888.002021-11-148017Actual
384501179.002024-09-148015Actual
595602.002021-10-148036Actual
28395320.002023-12-158056Actual
4579345.002022-02-148063Actual
16943211.002023-01-148056Actual
3258511.702021-12-158028Actual
1217454.002021-11-148063Actual
15911259.002022-12-158056Actual
9149109.002022-06-148073Actual
237261024.002023-08-148014Actual
8134750.002022-05-178064Budget
1719663.002021-11-148036Actual
151141751.112022-11-148018Actual
4254757.002022-01-148067Actual
129499.002021-11-148073Actual
28288613.002023-12-158016Actual
9011578.002022-06-148013Actual
12761598.002022-09-148065Actual
12103661.002022-08-148067Actual
1671200.002021-11-148026Budget
27136489.002023-11-148016Actual
5890650.002022-03-168064Budget
4006446.002022-01-148046Actual
3911280.002022-01-148026Budget
1814200.002021-11-148056Budget
25730983.002023-10-148063Actual
39008339.062024-09-1480311Actual
31152610.342024-02-1480112Actual
16976433.002023-01-148066Actual
749487.002021-10-148066Actual
29582483.002024-01-148066Actual
32131366.722024-03-1580211Actual
25433160.342023-09-1480411Actual
14766579.002022-11-148065Actual
20921210.192021-11-148018Actual
21391242.252023-05-1780311Actual
8402259.002022-05-178026Actual
27078946.002023-11-148065Actual

Generated 2024-11-13 05:54:52.165 UTC