[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4440740.492022-01-148068Actual
13756567.002022-10-148065Actual
2557825.232023-09-1480212Actual
35120204.002024-06-148026Actual
32395608.282024-03-1580113Actual
19188898.072023-03-168028Actual
110571375.352022-07-158018Actual
37884544.392024-08-1480411Actual
33309334.812024-04-1580411Actual
12511214.002022-09-148073Actual
13923246.002022-10-148056Actual
749487.002021-10-148066Actual
175621780.002023-02-148013Actual
6032650.002022-03-168065Budget
200961166.002023-04-168017Actual
342591285.952024-05-168028Actual
27078946.002023-11-148065Actual
383921108.002024-09-148064Actual
242611031.402023-08-148068Actual
27243232.002023-11-148056Actual
2880796.512023-12-1580511Actual
302971103.002024-02-148063Actual
320111158.682024-03-158028Actual
2838550.002021-12-158036Budget
4987511.002022-02-148016Actual
31331722.322024-02-1480613Actual
27775118.852023-11-1480212Actual
381801183.732024-08-1480613Actual
6768703.002022-04-168013Actual
75621155.002022-04-168017Actual
35531359.282024-06-1480211Actual
286061058.682023-12-158028Actual
319251373.002024-03-158067Actual
3959601.002022-01-148036Actual
2419100.002021-12-158073Budget
3725757.002022-01-148015Actual
352901646.002024-06-148017Actual
13360655.642022-09-148028Actual
12700963.002022-09-148015Actual
27546807.162023-11-1480111Actual
8213650.002022-05-178015Budget
4381480.002022-01-148028Budget
32604520.002024-04-158073Actual
31694566.002024-03-158016Actual
890676.002021-10-148067Actual
21010360.002023-05-178046Actual
14905283.002022-11-148046Actual
31299715.302024-02-1480213Actual
206241653.002023-05-178013Actual
29019553.892023-12-1580113Actual
171261479.902023-01-148018Actual
1838451.822023-02-1480511Actual
21244860.192023-05-178028Actual
308582625.372024-02-148018Actual
29582483.002024-01-148066Actual
91961100.002022-06-148014Budget
24019283.002023-08-148056Actual
31834458.002024-03-158066Actual
643380.002021-10-148046Budget
38624356.002024-09-148046Actual
361501431.002024-07-158015Actual
10510690.002022-07-158065Actual
267431004.782023-10-1480213Actual
292911062.002024-01-148064Actual
241081184.002023-08-148017Actual
13233750.002022-09-148067Budget
4845924.002022-02-148015Actual
10127550.002022-07-158013Budget
1443222.042022-10-1480212Actual
5455750.002022-02-148018Budget
1426059.272022-10-1480211Actual
279261106.542023-11-1480613Actual
23259740.492023-07-158068Actual
17246308.212023-01-1480111Actual
1950723.102023-03-1680212Actual
22394213.532023-06-1480311Actual
4767823.002022-02-148064Actual
28586.002021-10-148013Actual
30088790.142024-01-1480612Actual
16565997.002023-01-148063Actual
26716350.382023-10-1480113Actual
27217471.002023-11-148046Actual
25048164.002023-09-148056Actual
247561013.002023-09-148014Actual
21418235.872023-05-1780411Actual
7749511.702022-04-168028Actual
4194850.002022-01-148017Budget
277749.002021-10-148064Actual
11572850.002022-08-148015Budget
499550.002021-10-148016Budget
18926468.002023-03-168036Actual
7809380.002022-04-168068Budget
5643550.002022-03-168013Budget
11904207.002022-08-148056Actual
309201375.352024-02-148068Actual
296741247.002024-01-148067Actual
376822116.272024-08-148018Actual
268331575.002023-11-148013Actual
5891617.002022-03-168064Actual
365332428.402024-07-158018Actual
22637966.002023-07-158063Actual
18418222.042023-02-1480611Actual
39154575.242024-09-1480112Actual
3396611.002022-01-148013Actual
286401025.342023-12-158068Actual
33548701.262024-04-1580213Actual
5503748.062022-02-148028Actual
36298666.002024-07-158036Actual
1402650.002021-11-148064Budget
5316850.002022-02-148017Budget
32103746.522024-03-1580111Actual
195951543.002023-04-168013Actual

Generated 2024-11-13 08:22:52.437 UTC