[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27628453.962023-11-1180411Actual
165301622.002023-01-118013Actual
21872592.002023-06-118065Actual
353832110.212024-06-118018Actual
2837683.002021-12-128036Actual
26925421.002023-11-118073Actual
268331575.002023-11-118013Actual
23819779.002023-08-118015Actual
195951543.002023-04-138013Actual
69551100.002022-04-138014Budget
28927112.462023-12-1280212Actual
7154650.002022-04-138065Budget
2280618.002021-12-128013Actual
231971346.562023-07-128018Actual
145541108.002022-11-118063Actual
26007293.002023-10-118016Actual
5083565.002022-02-118036Actual
251381360.002023-09-118017Actual
25351395.452023-09-1180111Actual
2885380.002021-12-128046Budget
32818636.002024-04-128016Actual
30649338.002024-02-118046Actual
27078946.002023-11-118065Actual
15859509.002022-12-128036Actual
37884544.392024-08-1180411Actual
3911280.002022-01-118026Budget
13816476.002022-10-118016Actual
9256750.002022-06-118064Budget
19714921.002023-04-138014Actual
1216380.002021-11-118063Budget
8931478.362022-05-148068Actual
31834458.002024-03-128066Actual
1670219.002021-11-118026Actual
9859636.002022-06-118067Actual
37474445.002024-08-118046Actual
7330648.002022-04-138036Actual
5564480.002022-02-118068Budget
31480398.002024-03-128073Actual
7482480.002022-04-138066Budget
15533945.002022-12-128063Actual
302971103.002024-02-118063Actual
22722940.002023-07-128014Actual
30173796.002024-01-1180213Actual
36298666.002024-07-128036Actual
2496891.002023-09-118026Actual
170331146.002023-01-118017Actual
28780435.872023-12-1280411Actual
3906278.422024-09-1180511Actual
5782200.002022-03-138073Budget
8451550.002022-05-148036Budget
21479230.552023-05-1480611Actual
372072060.002024-08-118014Actual
8872623.822022-05-148028Actual
19899421.002023-04-138016Actual
36383463.002024-07-128066Actual
3959601.002022-01-118036Actual
13312750.002022-09-118018Budget
316361229.002024-03-128065Actual
375901646.002024-08-118017Actual
8683831.002022-05-148017Actual
36681320.982024-07-1280211Actual
1671200.002021-11-118026Budget
6502793.002022-03-138067Actual
7094705.002022-04-138015Actual
33309334.812024-04-1280411Actual
384851301.002024-09-118065Actual
32873608.002024-04-128036Actual
596550.002021-10-118036Budget
10265200.002022-07-128073Budget
34613902.902024-05-1380612Actual
15176764.732022-11-118068Actual
384501179.002024-09-118015Actual
20308392.262023-04-1380111Actual
34405485.872024-05-1380311Actual
388951146.562024-09-118068Actual
17716620.002023-02-118064Actual
15804450.002022-12-128016Actual
9721480.002022-06-118066Budget
14824412.002022-11-118016Actual
19188898.072023-03-138028Actual
34292982.922024-05-138068Actual
8932380.002022-05-148068Budget
4519550.002022-02-118013Budget
21123945.002023-05-148017Actual
13361380.002022-09-118028Budget
30886955.642024-02-118028Actual
9071480.002022-06-118063Budget
27655192.252023-11-1180511Actual
2604850.002021-12-128015Budget
129499.002021-11-118073Actual
25081436.002023-09-118066Actual
12888200.002022-09-118026Budget
169100.002021-10-118073Budget
320451196.562024-03-128068Actual
29934458.212024-01-1180411Actual
5783200.002022-03-138073Actual
24848673.002023-09-118015Actual
13956397.002022-10-118066Actual
160941517.782022-12-128018Actual
30708418.002024-02-118066Actual
8355670.002022-05-148016Actual
18898176.002023-03-138026Actual
18357172.042023-02-1180411Actual
32455678.462024-03-1280613Actual
3783650.002022-01-118065Budget
18006401.002023-02-118066Actual
28753409.282023-12-1280311Actual
2557825.232023-09-1180212Actual
5177280.002022-02-118056Budget
47051100.002022-02-118014Budget
14931242.002022-11-118056Actual
24019283.002023-08-118056Actual
2013650.002021-11-118067Budget
22815814.002023-07-128015Actual
4578380.002022-02-118063Budget
3131650.002021-12-128067Budget
393011013.552024-09-1180213Actual
3318687.462021-12-128068Actual
80751100.002022-05-148014Budget
1544170.972022-11-1180612Actual

Generated 2024-11-10 21:32:01.545 UTC