[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27217471.002023-11-118046Actual
38543515.002024-09-118016Actual
10839480.002022-07-128066Budget
11245550.002022-08-118013Budget
16836499.002023-01-118016Actual
32845157.002024-04-128026Actual
361501431.002024-07-128015Actual
349421337.002024-06-118064Actual
21278779.882023-05-148068Actual
13172806.002022-09-118017Actual
20250993.522023-04-138068Actual
222201375.352023-06-118018Actual
2354955.022023-07-1280612Actual
1544617.002021-11-118065Actual
829859.002021-10-118017Actual
12840513.002022-09-118016Actual
22248716.252023-06-118028Actual
24401238.002023-08-1180411Actual
1948020.972023-03-1380112Actual
58311272.002022-03-138014Actual
13956397.002022-10-118066Actual
32547972.002024-04-128063Actual
11165669.282022-07-128068Actual
6111487.002022-03-138016Actual
4578380.002022-02-118063Budget
13233750.002022-09-118067Budget
34081426.002024-05-138066Actual
28961727.372023-12-1280612Actual
1644222.042022-12-1280212Actual
23047425.002023-07-128066Actual
47041146.002022-02-118014Actual
12291480.002022-08-118068Budget
24319274.172023-08-1180111Actual
18098756.002023-02-118067Actual
35200237.002024-06-118056Actual
31694566.002024-03-128016Actual
36913683.752024-07-1280612Actual
349072003.002024-06-118014Actual
4907749.002022-02-118065Actual
23912505.002023-08-118016Actual
9663198.002022-06-118056Actual
3458380.002022-01-118063Budget
32395608.282024-03-1280113Actual
27243232.002023-11-118056Actual
1641542.252022-12-1280112Actual
17154598.062023-01-118028Actual
279831784.002023-12-128013Actual
247561013.002023-09-118014Actual
154981797.002022-12-128013Actual
37393543.002024-08-118016Actual
4908650.002022-02-118065Budget
32212168.852024-03-1280511Actual
3211750.002021-12-128018Budget
22962492.002023-07-128036Actual
4439480.002022-01-118068Budget
8213650.002022-05-148015Budget
2741550.002021-12-128016Budget
33729362.002024-05-138073Actual
4986480.002022-02-118016Budget
18217955.642023-02-118068Actual
19010421.002023-03-138066Actual
191021144.002023-03-138067Actual
10779280.002022-07-128056Budget
252311698.082023-09-118018Actual
348221047.002024-06-118063Actual
4006446.002022-01-118046Actual
293841118.002024-01-118065Actual
16891497.002023-01-118036Actual
3783650.002022-01-118065Budget
354111035.952024-06-118028Actual
21010360.002023-05-148046Actual
29469170.002024-01-118026Actual
274541401.112023-11-118028Actual
7376444.002022-04-138046Actual
9148100.002022-06-118073Budget
13171850.002022-09-118017Budget
1632360.332022-12-1280511Actual
23317285.872023-07-1280111Actual
15746730.002022-12-128065Actual
25730983.002023-10-118063Actual
16917324.002023-01-118046Actual
26716350.382023-10-1180113Actual
319832182.942024-03-128018Actual
14851169.002022-11-118026Actual
175971108.002023-02-118063Actual
6254380.002022-03-138046Budget
315431120.002024-03-128064Actual
690200.002021-10-118056Budget
36880109.272024-07-1280212Actual
20984524.002023-05-148036Actual
6110480.002022-03-138016Budget
37533536.002024-08-118066Actual
263012382.942023-10-118018Actual
38030106.082024-08-1180212Actual
5503748.062022-02-118028Actual
6439850.002022-03-138017Budget
32158427.362024-03-1280311Actual
33672992.002024-05-138063Actual
36708419.922024-07-1280311Actual
387401780.002024-09-118017Actual
284851963.002023-12-128017Actual
337571776.002024-05-138014Actual
14347230.552022-10-1180611Actual
2555133.742023-09-1180112Actual
21158823.002023-05-148067Actual
9011578.002022-06-118013Actual
259121041.002023-10-118015Actual
14172772.312022-10-118068Actual
33401460.342024-04-1280112Actual
643380.002021-10-118046Budget
2665866.722023-10-1180612Actual
18898176.002023-03-138026Actual

Generated 2024-11-11 02:00:14.745 UTC