[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454711.402023-08-1180212Actual
2604850.002021-12-128015Budget
29852824.182024-01-1180111Actual
21418235.872023-05-1480411Actual
26007293.002023-10-118016Actual
9473550.002022-06-118016Budget
91961100.002022-06-118014Budget
359731054.002024-07-128063Actual
2740492.002021-12-128016Actual
546209.002021-10-118026Actual
9256750.002022-06-118064Budget
28927112.462023-12-1280212Actual
35822369.682024-06-1180113Actual
231971346.562023-07-128018Actual
25081436.002023-09-118066Actual
27775118.852023-11-1180212Actual
13171850.002022-09-118017Budget
19714921.002023-04-138014Actual
307651606.002024-02-118017Actual
145541108.002022-11-118063Actual
9939750.002022-06-118018Budget
28343711.002023-12-128036Actual
5316850.002022-02-118017Budget
32303564.602024-03-1280112Actual
23912505.002023-08-118016Actual
3959601.002022-01-118036Actual
5890650.002022-03-138064Budget
12230458.672022-08-118028Actual
3784907.002022-01-118065Actual
10126560.002022-07-128013Actual
11245550.002022-08-118013Budget
29582483.002024-01-118066Actual
314231025.002024-03-128063Actual
267431004.782023-10-1180213Actual
29550.002021-10-118013Budget
221271062.002023-06-118017Actual
889650.002021-10-118067Budget
20984524.002023-05-148036Actual
14851169.002022-11-118026Actual
34378183.742024-05-1380211Actual
26565245.442023-10-1180611Actual
1540834.802022-11-1180112Actual
16622445.002023-01-118073Actual
30675272.002024-02-118056Actual
15711680.002022-12-128015Actual
14015945.002022-10-118017Actual
4115601.002022-01-118066Actual
22815814.002023-07-128015Actual
2788133.002021-12-128026Actual
263291069.282023-10-118028Actual
4439480.002022-01-118068Budget
11761300.002022-08-118026Actual
16836499.002023-01-118016Actual
17894140.002023-02-118026Actual
1950723.102023-03-1380212Actual
27191661.002023-11-118036Actual
17867509.002023-02-118016Actual
32899428.002024-04-128046Actual
32925232.002024-04-128056Actual
11904207.002022-08-118056Actual
18720626.002023-03-138064Actual
642393.002021-10-118046Actual
22339356.082023-06-1180111Actual
8498376.002022-05-148046Actual
25048164.002023-09-118056Actual
13721909.002022-10-118015Actual
247561013.002023-09-118014Actual
10127550.002022-07-128013Budget
13756567.002022-10-118065Actual
23641869.002023-08-118063Actual
349072003.002024-06-118014Actual
21746917.002023-06-118014Actual
17654197.002023-02-118073Actual
23761737.002023-08-118064Actual
36561982.922024-07-128028Actual
353251351.002024-06-118067Actual
3070950.002021-12-128017Budget
88241079.892022-05-148018Actual
4440740.492022-01-118068Actual
6768703.002022-04-138013Actual
33997666.002024-05-138036Actual
2050934.802023-04-1380112Actual
643380.002021-10-118046Budget
36270167.002024-07-128026Actual
37393543.002024-08-118016Actual
18926468.002023-03-138036Actual
1159550.002021-11-118013Budget
280181136.002023-12-128063Actual
273681269.002023-11-118067Actual
3396611.002022-01-118013Actual
242611031.402023-08-118068Actual
2990480.002021-12-128066Budget
222201375.352023-06-118018Actual
290461073.202023-12-1280213Actual
303821855.002024-02-118014Actual
14964360.002022-11-118066Actual
297941169.282024-01-118068Actual
6255506.002022-03-138046Actual
2141380.002021-11-118028Budget
304751243.002024-02-118015Actual
14824412.002022-11-118016Actual
9520280.002022-06-118026Budget
365332428.402024-07-128018Actual
4578380.002022-02-118063Budget
9336650.002022-06-118015Budget
36243661.002024-07-128016Actual
5035280.002022-02-118026Budget
133131360.202022-09-118018Actual
263012382.942023-10-118018Actual
4194850.002022-01-118017Budget
7376444.002022-04-138046Actual
11713556.002022-08-118016Actual
14731875.002022-11-118015Actual
14138623.822022-10-118028Actual
33548701.262024-04-1280213Actual
11492798.002022-08-118064Actual
28780435.872023-12-1280411Actual
689262.002021-10-118056Actual
10186380.002022-07-128063Budget
161561031.402022-12-128068Actual

Generated 2024-11-10 17:41:46.429 UTC