[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7948416.002022-05-178063Actual
5705375.002022-03-168063Actual
31033532.682024-02-1480311Actual
31834458.002024-03-158066Actual
30205715.302024-01-1480613Actual
2661650.002021-12-158065Budget
236061562.002023-08-148013Actual
28780435.872023-12-1580411Actual
12621831.002022-09-148064Actual
350001488.002024-06-148015Actual
32422985.482024-03-1580213Actual
35233470.002024-06-148066Actual
5502480.002022-02-148028Budget
26565245.442023-10-1480611Actual
3960550.002022-01-148036Budget
347871715.002024-06-148013Actual
33969176.002024-05-168026Actual
19010421.002023-03-168066Actual
15350345.452022-11-1480611Actual
3791179.482024-08-1480511Actual
1158624.002021-11-148013Actual
31775368.002024-03-158046Actual
12292611.702022-08-148068Actual
37802649.712024-08-1480111Actual
13233750.002022-09-148067Budget
39096652.902024-09-1480611Actual
8604501.002022-05-178066Actual
327601277.002024-04-158065Actual
36030315.002024-07-158073Actual
19954495.002023-04-168036Actual
377441323.832024-08-148068Actual
22907400.002023-07-158016Actual
6829454.002022-04-168063Actual
9257882.002022-06-148064Actual
4518531.002022-02-148013Actual
12889196.002022-09-148026Actual
38683536.002024-09-148066Actual
222201375.352023-06-148018Actual
69541051.002022-04-168014Actual
4007380.002022-01-148046Budget
14731875.002022-11-148015Actual
25173992.002023-09-148067Actual
200961166.002023-04-168017Actual
38981339.062024-09-1480211Actual
15944356.002022-12-158066Actual
12433356.002022-09-148063Actual
284851963.002023-12-158017Actual
251381360.002023-09-148017Actual
5083565.002022-02-148036Actual
196291051.002023-04-168063Actual
319832182.942024-03-158018Actual
5316850.002022-02-148017Budget
24374164.592023-08-1480311Actual
263291069.282023-10-148028Actual
32212168.852024-03-1580511Actual
3536173.002022-01-148073Actual
263621046.562023-10-148068Actual
278931083.732023-11-1480213Actual
18898176.002023-03-168026Actual
21479230.552023-05-1780611Actual
12762650.002022-09-148065Budget
2354955.022023-07-1580612Actual
305101081.002024-02-148065Actual
22694407.002023-07-158073Actual
12699850.002022-09-148015Budget
23761737.002023-08-148064Actual
35703597.582024-06-1480112Actual
5084550.002022-02-148036Budget
35645555.022024-06-1480611Actual
10636211.002022-07-158026Actual
12291480.002022-08-148068Budget
11165669.282022-07-158068Actual
21391242.252023-05-1780311Actual
10685550.002022-07-158036Budget
2293494.002023-07-158026Actual
5455750.002022-02-148018Budget
11492798.002022-08-148064Actual
8745757.002022-05-178067Actual
1159550.002021-11-148013Budget
642393.002021-10-148046Actual
216271440.002023-06-148013Actual
21364160.342023-05-1780211Actual
8499380.002022-05-178046Budget
8402259.002022-05-178026Actual
38064983.762024-08-1480612Actual
13361380.002022-09-148028Budget
32131366.722024-03-1580211Actual
7482480.002022-04-168066Budget
25730983.002023-10-148063Actual
34730671.442024-05-1680613Actual
280181136.002023-12-158063Actual
24228779.882023-08-148028Actual
22454369.912023-06-1480611Actual
33227855.032024-04-1580111Actual
293841118.002024-01-148065Actual
2153743.312023-05-1780112Actual
2342661.402023-07-1580511Actual
291711025.002024-01-148063Actual
13661696.002022-10-148064Actual
9799950.002022-06-148017Budget
18871357.002023-03-168016Actual
20871811.002023-05-178065Actual
27689555.022023-11-1480611Actual
279261106.542023-11-1480613Actual
1719663.002021-11-148036Actual
19980314.002023-04-168046Actual
309201375.352024-02-148068Actual
12511214.002022-09-148073Actual
33997666.002024-05-168036Actual
31094585.882024-02-1480611Actual
21746917.002023-06-148014Actual
75621155.002022-04-168017Actual

Generated 2024-11-13 10:39:06.326 UTC