[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735560.332023-01-1180511Actual
20390226.302023-04-1380411Actual
145201396.002022-11-118013Actual
1623550.002021-11-118016Budget
4439480.002022-01-118068Budget
10126560.002022-07-128013Actual
2157061.402023-05-1480612Actual
7748480.002022-04-138028Budget
335801094.252024-04-1280613Actual
12042848.002022-08-118017Actual
19841623.002023-04-138065Actual
279261106.542023-11-1180613Actual
13956397.002022-10-118066Actual
281032174.002023-12-128014Actual
31694566.002024-03-128016Actual
8746750.002022-05-148067Budget
5035280.002022-02-118026Budget
4519550.002022-02-118013Budget
304751243.002024-02-118015Actual
64401155.002022-03-138017Actual
20929381.002023-05-148016Actual
1874480.002021-11-118066Budget
160361050.002022-12-128067Actual
35093483.002024-06-118016Actual
8546200.002022-05-148056Budget
32958568.002024-04-128066Actual
2653145.442023-10-1180511Actual
8932380.002022-05-148068Budget
25730983.002023-10-118063Actual
6768703.002022-04-138013Actual
4054280.002022-01-118056Budget
1838451.822023-02-1180511Actual
360921310.002024-07-128064Actual
8825750.002022-05-148018Budget
17774644.002023-02-118015Actual
20217860.192023-04-138028Actual
292911062.002024-01-118064Actual
1544617.002021-11-118065Actual
27217471.002023-11-118046Actual
13233750.002022-09-118067Budget
30623570.002024-02-118036Actual
499550.002021-10-118016Budget
19714921.002023-04-138014Actual
20779669.002023-05-148064Actual
12841480.002022-09-118016Budget
3784907.002022-01-118065Actual
36243661.002024-07-128016Actual
376822116.272024-08-118018Actual
35035946.002024-06-118065Actual
38650336.002024-09-118056Actual
9070403.002022-06-118063Actual
22849638.002023-07-128065Actual
17948259.002023-02-118046Actual
6828480.002022-04-138063Budget
24347115.652023-08-1180211Actual
1953851.822023-03-1380612Actual
31033532.682024-02-1180311Actual
6501650.002022-03-138067Budget
6769550.002022-04-138013Budget
13422843.522022-09-118068Actual
33227855.032024-04-1280111Actual
34350950.782024-05-1380111Actual
6111487.002022-03-138016Actual
11856401.002022-08-118046Actual
191601925.362023-03-138018Actual
20871811.002023-05-148065Actual
121831170.802022-08-118018Actual
33255327.362024-04-1280211Actual
11105380.002022-07-128028Budget
2340380.002021-12-128063Budget
35731243.322024-06-1180212Actual
2991579.002021-12-128066Actual
5890650.002022-03-138064Budget
2418159.002021-12-128073Actual
547200.002021-10-118026Budget
133131360.202022-09-118018Actual
7330648.002022-04-138036Actual
11963480.002022-08-118066Budget
26925421.002023-11-118073Actual
353251351.002024-06-118067Actual
36653907.162024-07-1280111Actual
26716350.382023-10-1180113Actual
17654197.002023-02-118073Actual
14314163.532022-10-1180411Actual
259121041.002023-10-118015Actual
19389122.042023-03-1380511Actual
17682834.002023-02-118014Actual
5083565.002022-02-118036Actual
2525655.002021-12-128064Actual
12370550.002022-09-118013Budget
14766579.002022-11-118065Actual
6829454.002022-04-138063Actual
32899428.002024-04-128046Actual
25293828.372023-09-118068Actual
30205715.302024-01-1180613Actual
58311272.002022-03-138014Actual
12432380.002022-09-118063Budget
8402259.002022-05-148026Actual
5502480.002022-02-118028Budget
22454369.912023-06-1180611Actual
12699850.002022-09-118015Budget
34613902.902024-05-1380612Actual
308582625.372024-02-118018Actual
7949480.002022-05-148063Budget
13093480.002022-09-118066Budget
12511214.002022-09-118073Actual
14015945.002022-10-118017Actual
28343711.002023-12-128036Actual
30026547.582024-01-1180112Actual
5783200.002022-03-138073Actual
331351002.612024-04-128028Actual
3911280.002022-01-118026Budget
26007293.002023-10-118016Actual
2555133.742023-09-1180112Actual
10589480.002022-07-128016Budget
6502793.002022-03-138067Actual
99381575.352022-06-118018Actual
39008339.062024-09-1180311Actual
1018617.762021-10-118028Actual
13032351.002022-09-118056Actual

Generated 2024-11-10 22:38:51.873 UTC