[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8451550.002022-05-148036Budget
22815814.002023-07-128015Actual
24347115.652023-08-1180211Actual
320111158.682024-03-128028Actual
6255506.002022-03-138046Actual
971750.002021-10-118018Budget
3070950.002021-12-128017Budget
292561795.002024-01-118014Actual
4115601.002022-01-118066Actual
6158254.002022-03-138026Actual
689262.002021-10-118056Actual
309201375.352024-02-118068Actual
14172772.312022-10-118068Actual
2340380.002021-12-128063Budget
10839480.002022-07-128066Budget
10918850.002022-07-128017Budget
1830360.332023-02-1180211Actual
27276456.002023-11-118066Actual
387401780.002024-09-118017Actual
38570262.002024-09-118026Actual
141101504.142022-10-118018Actual
28315158.002023-12-128026Actual
36998803.022024-07-1280213Actual
13092468.002022-09-118066Actual
330491296.002024-04-128067Actual
2603890.002021-12-128015Actual
33401460.342024-04-1280112Actual
14015945.002022-10-118017Actual
39334959.162024-09-1180613Actual
10264162.002022-07-128073Actual
14851169.002022-11-118026Actual
19362175.232023-03-1380411Actual
1647344.382022-12-1280612Actual
13871406.002022-10-118036Actual
3131650.002021-12-128067Budget
23967519.002023-08-118036Actual
6302280.002022-03-138056Budget
11244710.002022-08-118013Actual
135051559.002022-10-118013Actual
9071480.002022-06-118063Budget
4986480.002022-02-118016Budget
10588546.002022-07-128016Actual
241081184.002023-08-118017Actual
28753409.282023-12-1280311Actual
4656200.002022-02-118073Actual
23912505.002023-08-118016Actual
15804450.002022-12-128016Actual
2557825.232023-09-1180212Actual
31180210.342024-02-1180212Actual
166501095.002023-01-118014Actual
12182750.002022-08-118018Budget
161561031.402022-12-128068Actual
8545334.002022-05-148056Actual
31214866.732024-02-1180612Actual
12103661.002022-08-118067Actual
1426059.272022-10-1180211Actual
3783650.002022-01-118065Budget
11493650.002022-08-118064Budget
231971346.562023-07-128018Actual
377441323.832024-08-118068Actual
140501039.002022-10-118067Actual
6031742.002022-03-138065Actual
38064983.762024-08-1180612Actual
354111035.952024-06-118028Actual
9799950.002022-06-118017Budget
9617348.002022-06-118046Actual
348221047.002024-06-118063Actual
89449.002021-10-118063Actual
6207655.002022-03-138036Actual
32101349.592021-12-128018Actual
30054115.652024-01-1180212Actual
21244860.192023-05-148028Actual
24374164.592023-08-1180311Actual
151141751.112022-11-118018Actual
160361050.002022-12-128067Actual
29228449.002024-01-118073Actual
6581750.002022-03-138018Budget
11245550.002022-08-118013Budget
20716222.002023-05-148073Actual
5782200.002022-03-138073Budget
14766579.002022-11-118065Actual
37474445.002024-08-118046Actual
27078946.002023-11-118065Actual
3960550.002022-01-118036Budget
19841623.002023-04-138065Actual
32455678.462024-03-1280613Actual
6828480.002022-04-138063Budget
38329299.002024-09-118073Actual
297601013.222024-01-118028Actual
25406155.022023-09-1180311Actual
36270167.002024-07-128026Actual
34493746.522024-05-1380611Actual
8134750.002022-05-148064Budget
7015742.002022-04-138064Actual
3647720.002022-01-118064Actual
17894140.002023-02-118026Actual
16778827.002023-01-118065Actual
24671000.002021-12-128014Budget
16863128.002023-01-118026Actual
37393543.002024-08-118016Actual
12104750.002022-08-118067Budget
4767823.002022-02-118064Actual
18418222.042023-02-1180611Actual
7483397.002022-04-138066Actual
19335101.822023-03-1380311Actual
28288613.002023-12-128016Actual
26147288.002023-10-118066Actual
75621155.002022-04-138017Actual
5035280.002022-02-118026Budget
278931083.732023-11-1180213Actual
14731875.002022-11-118015Actual
30354417.002024-02-118073Actual
342591285.952024-05-138028Actual
17774644.002023-02-118015Actual
171261479.902023-01-118018Actual
35822369.682024-06-1180113Actual
15746730.002022-12-128065Actual
21158823.002023-05-148067Actual
4907749.002022-02-118065Actual
37533536.002024-08-118066Actual
291361733.002024-01-118013Actual
26925421.002023-11-118073Actual
26422453.962023-10-1180111Actual
10187393.002022-07-128063Actual

Generated 2024-11-10 05:12:19.605 UTC