[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24462365.662023-08-1180611Actual
39182243.322024-09-1180212Actual
7014750.002022-04-138064Budget
125581000.002022-09-118014Budget
371221287.002024-08-118063Actual
35093483.002024-06-118016Actual
31801291.002024-03-128056Actual
26776738.112023-10-1180613Actual
7376444.002022-04-138046Actual
2153743.312023-05-1480112Actual
315081955.002024-03-128014Actual
1544170.972022-11-1180612Actual
375901646.002024-08-118017Actual
14015945.002022-10-118017Actual
24142888.002023-08-118067Actual
31272387.222024-02-1180113Actual
2525655.002021-12-128064Actual
16778827.002023-01-118065Actual
31721173.002024-03-128026Actual
6208550.002022-03-138036Budget
12889196.002022-09-118026Actual
13599415.002022-10-118073Actual
6360480.002022-03-138066Budget
29934458.212024-01-1180411Actual
20006192.002023-04-138056Actual
22421238.002023-06-1180411Actual
373351155.002024-08-118065Actual
18357172.042023-02-1180411Actual
5376650.002022-02-118067Budget
18926468.002023-03-138036Actual
32185475.242024-03-1280411Actual
114301178.002022-08-118014Actual
34459164.592024-05-1380511Actual
29079715.302023-12-1280613Actual
145541108.002022-11-118063Actual
32395608.282024-03-1280113Actual
226021590.002023-07-128013Actual
5035280.002022-02-118026Budget
4054280.002022-01-118056Budget
2340380.002021-12-128063Budget
7280280.002022-04-138026Budget
206241653.002023-05-148013Actual
3536173.002022-01-118073Actual
18978186.002023-03-138056Actual
11963480.002022-08-118066Budget
2662890.002021-12-128065Actual
12433356.002022-09-118063Actual
21244860.192023-05-148028Actual
1850970.972023-02-1180612Actual
2418159.002021-12-128073Actual
5178289.002022-02-118056Actual
9799950.002022-06-118017Budget
2662464.592023-10-1180112Actual
29442515.002024-01-118016Actual
17301163.532023-01-1180311Actual
335801094.252024-04-1280613Actual
32158427.362024-03-1280311Actual
20984524.002023-05-148036Actual
13032351.002022-09-118056Actual
23912505.002023-08-118016Actual
17716620.002023-02-118064Actual
1446362.462022-10-1180612Actual
7621750.002022-04-138067Budget
18686984.002023-03-138014Actual
7281283.002022-04-138026Actual
4656200.002022-02-118073Actual
4846850.002022-02-118015Budget
150561039.002022-11-118067Actual
9149109.002022-06-118073Actual
14138623.822022-10-118028Actual
24374164.592023-08-1180311Actual
1647344.382022-12-1280612Actual
341731062.002024-05-138067Actual
361501431.002024-07-128015Actual
8355670.002022-05-148016Actual
12370550.002022-09-118013Budget
10733515.002022-07-128046Actual
16943211.002023-01-118056Actual
135051559.002022-10-118013Actual
20039356.002023-04-138066Actual
5177280.002022-02-118056Budget
36030315.002024-07-128073Actual
36270167.002024-07-128026Actual
24661258.002021-12-128014Actual
29469170.002024-01-118026Actual
388951146.562024-09-118068Actual
27775118.852023-11-1180212Actual
26504213.532023-10-1180411Actual
9664200.002022-06-118056Budget
32873608.002024-04-128036Actual
17068789.002023-01-118067Actual
1217454.002021-11-118063Actual
10589480.002022-07-128016Budget
38683536.002024-09-118066Actual
13360655.642022-09-118028Actual
352901646.002024-06-118017Actual
25730983.002023-10-118063Actual
13661696.002022-10-118064Actual
36681320.982024-07-1280211Actual
21391242.252023-05-1480311Actual
7423200.002022-04-138056Budget
91971155.002022-06-118014Actual
20390226.302023-04-1380411Actual
20308392.262023-04-1380111Actual
22281701.092023-06-118068Actual
372072060.002024-08-118014Actual
32303564.602024-03-1280112Actual
643380.002021-10-118046Budget
282301192.002023-12-128065Actual
200961166.002023-04-138017Actual
1632360.332022-12-1280511Actual
24671000.002021-12-128014Budget
37500326.002024-08-118056Actual
160941517.782022-12-128018Actual
14811039.002021-11-118015Actual
302971103.002024-02-118063Actual
13956397.002022-10-118066Actual
4193756.002022-01-118017Actual
4767823.002022-02-118064Actual
12840513.002022-09-118016Actual

Generated 2024-11-10 12:39:09.014 UTC