[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6361380.002022-03-138066Actual
388332129.912024-09-118018Actual
35093483.002024-06-118016Actual
22070405.002023-06-118066Actual
372072060.002024-08-118014Actual
29079715.302023-12-1280613Actual
5455750.002022-02-118018Budget
35841131.002022-01-118014Actual
4986480.002022-02-118016Budget
20363102.892023-04-1380311Actual
22757571.002023-07-128064Actual
18217955.642023-02-118068Actual
24374164.592023-08-1180311Actual
28780435.872023-12-1280411Actual
2885380.002021-12-128046Budget
3647720.002022-01-118064Actual
226021590.002023-07-128013Actual
331351002.612024-04-128028Actual
3783650.002022-01-118065Budget
33969176.002024-05-138026Actual
8546200.002022-05-148056Budget
39182243.322024-09-1180212Actual
38953745.452024-09-1180111Actual
8872623.822022-05-148028Actual
316361229.002024-03-128065Actual
37474445.002024-08-118046Actual
8745757.002022-05-148067Actual
354111035.952024-06-118028Actual
3784907.002022-01-118065Actual
34579203.952024-05-1380212Actual
268681252.002023-11-118063Actual
6769550.002022-04-138013Budget
353251351.002024-06-118067Actual
23641869.002023-08-118063Actual
22815814.002023-07-128015Actual
5237501.002022-02-118066Actual
27655192.252023-11-1180511Actual
22849638.002023-07-128065Actual
22694407.002023-07-128073Actual
9148100.002022-06-118073Budget
256951418.002023-10-118013Actual
22339356.082023-06-1180111Actual
359391488.002024-07-128013Actual
33997666.002024-05-138036Actual
1019380.002021-10-118028Budget
37179405.002024-08-118073Actual
13031280.002022-09-118056Budget
36971745.132024-07-1280113Actual
32422985.482024-03-1280213Actual
30026547.582024-01-1180112Actual
13421480.002022-09-118068Budget
296741247.002024-01-118067Actual
141101504.142022-10-118018Actual
26716350.382023-10-1180113Actual
29497679.002024-01-118036Actual
24019283.002023-08-118056Actual
1766458.002021-11-118046Actual
5131310.002022-02-118046Actual
27808939.072023-11-1180612Actual
319251373.002024-03-128067Actual
35822369.682024-06-1180113Actual
15746730.002022-12-128065Actual
14232315.662022-10-1180111Actual
290461073.202023-12-1280213Actual
36561982.922024-07-128028Actual
338841240.002024-05-138065Actual
12700963.002022-09-118015Actual
10636211.002022-07-128026Actual
18978186.002023-03-138056Actual
9011578.002022-06-118013Actual
38570262.002024-09-118026Actual
7700750.002022-04-138018Budget
9472632.002022-06-118016Actual
4114480.002022-01-118066Budget
12182750.002022-08-118018Budget
1440536.932022-10-1180112Actual
28586.002021-10-118013Actual
10451831.002022-07-128015Actual
2251222.042023-06-1180112Actual
28428484.002023-12-128066Actual
23819779.002023-08-118015Actual
36270167.002024-07-128026Actual
5969907.002022-03-138015Actual
364401856.002024-07-128017Actual
13627798.002022-10-118014Actual
33672992.002024-05-138063Actual
6032650.002022-03-138065Budget
29442515.002024-01-118016Actual
20250993.522023-04-138068Actual
26565245.442023-10-1180611Actual
27601564.602023-11-1180311Actual
8684950.002022-05-148017Budget
33282349.702024-04-1280311Actual
547200.002021-10-118026Budget
9520280.002022-06-118026Budget
31721173.002024-03-128026Actual
3959601.002022-01-118036Actual
18184623.822023-02-118028Actual
20417124.172023-04-1380511Actual
33309334.812024-04-1280411Actual
191021144.002023-03-138067Actual
14905283.002022-11-118046Actual
10978750.002022-07-128067Budget
5783200.002022-03-138073Actual
304751243.002024-02-118015Actual
18006401.002023-02-118066Actual
21066425.002023-05-148066Actual
39154575.242024-09-1180112Actual
642393.002021-10-118046Actual
314231025.002024-03-128063Actual
22248716.252023-06-118028Actual
34671722.322024-05-1380113Actual
1875405.002021-11-118066Actual
23993353.002023-08-118046Actual
12041850.002022-08-118017Budget
10126560.002022-07-128013Actual
5178289.002022-02-118056Actual
135051559.002022-10-118013Actual
207441051.002023-05-148014Actual
11963480.002022-08-118066Budget
34350950.782024-05-1380111Actual
38543515.002024-09-118016Actual
13032351.002022-09-118056Actual
35120204.002024-06-118026Actual

Generated 2024-11-10 08:28:38.293 UTC