[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37030722.322024-07-1280613Actual
7483397.002022-04-138066Actual
11903280.002022-08-118056Budget
21391242.252023-05-1480311Actual
34081426.002024-05-138066Actual
32845157.002024-04-128026Actual
47041146.002022-02-118014Actual
830950.002021-10-118017Budget
282301192.002023-12-128065Actual
8451550.002022-05-148036Budget
596550.002021-10-118036Budget
12888200.002022-09-118026Budget
35731243.322024-06-1180212Actual
1295100.002021-11-118073Budget
25048164.002023-09-118056Actual
21418235.872023-05-1480411Actual
13871406.002022-10-118036Actual
11056750.002022-07-128018Budget
5236480.002022-02-118066Budget
595602.002021-10-118036Actual
18357172.042023-02-1180411Actual
10779280.002022-07-128056Budget
32185475.242024-03-1280411Actual
30623570.002024-02-118036Actual
9987867.762022-06-118028Actual
6254380.002022-03-138046Budget
24661258.002021-12-128014Actual
7948416.002022-05-148063Actual
5083565.002022-02-118036Actual
12511214.002022-09-118073Actual
9986480.002022-06-118028Budget
20921210.192021-11-118018Actual
274262049.602023-11-118018Actual
160361050.002022-12-128067Actual
4656200.002022-02-118073Actual
330151820.002024-04-128017Actual
11493650.002022-08-118064Budget
273331606.002023-11-118017Actual
14015945.002022-10-118017Actual
2557825.232023-09-1180212Actual
10589480.002022-07-128016Budget
5564480.002022-02-118068Budget
150561039.002022-11-118067Actual
33672992.002024-05-138063Actual
37179405.002024-08-118073Actual
325121587.002024-04-128013Actual
22421238.002023-06-1180411Actual
39096652.902024-09-1180611Actual
8499380.002022-05-148046Budget
349072003.002024-06-118014Actual
280181136.002023-12-128063Actual
4846850.002022-02-118015Budget
237261024.002023-08-118014Actual
36708419.922024-07-1280311Actual
36383463.002024-07-128066Actual
354111035.952024-06-118028Actual
15533945.002022-12-128063Actual
15859509.002022-12-128036Actual
373001389.002024-08-118015Actual
24790497.002023-09-118064Actual
28899610.342023-12-1280112Actual
2454711.402023-08-1180212Actual
21123945.002023-05-148017Actual
35093483.002024-06-118016Actual
320451196.562024-03-128068Actual
7232620.002022-04-138016Actual
364751337.002024-07-128067Actual
21336280.552023-05-1480111Actual
29880181.612024-01-1180211Actual
341381767.002024-05-138017Actual
292911062.002024-01-118064Actual
25022291.002023-09-118046Actual
20390226.302023-04-1380411Actual
10839480.002022-07-128066Budget
9257882.002022-06-118064Actual
30691113.002021-12-128017Actual
13032351.002022-09-118056Actual
3211750.002021-12-128018Budget
18658214.002023-03-138073Actual
1813202.002021-11-118056Actual
154981797.002022-12-128013Actual
171261479.902023-01-118018Actual
29079715.302023-12-1280613Actual
358850.002021-10-118015Budget
4381480.002022-01-118028Budget
13233750.002022-09-118067Budget
1403680.002021-11-118064Actual
3536173.002022-01-118073Actual
166501095.002023-01-118014Actual
32212168.852024-03-1280511Actual
4193756.002022-01-118017Actual
133131360.202022-09-118018Actual
39154575.242024-09-1180112Actual
35503707.162024-06-1180111Actual
32303564.602024-03-1280112Actual
12231380.002022-08-118028Budget
8275650.002022-05-148065Budget
1744723.102023-01-1180112Actual
231971346.562023-07-128018Actual
9939750.002022-06-118018Budget
32547972.002024-04-128063Actual
21780497.002023-06-118064Actual
364401856.002024-07-128017Actual
11244710.002022-08-118013Actual
3726850.002022-01-118015Budget
14931242.002022-11-118056Actual
18275299.702023-02-1180111Actual
7424188.002022-04-138056Actual
9701260.202021-10-118018Actual
231391134.002023-07-128067Actual
11761300.002022-08-118026Actual
20984524.002023-05-148036Actual

Generated 2024-11-11 02:29:01.526 UTC