[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
971750.002021-10-148018Budget
195951543.002023-04-168013Actual
22694407.002023-07-158073Actual
21336280.552023-05-1780111Actual
2537958.212023-09-1480211Actual
190671189.002023-03-168017Actual
39274559.162024-09-1480113Actual
5642531.002022-03-168013Actual
15911259.002022-12-158056Actual
28395320.002023-12-158056Actual
31694566.002024-03-158016Actual
13361380.002022-09-148028Budget
7280280.002022-04-168026Budget
21010360.002023-05-178046Actual
24401238.002023-08-1480411Actual
7232620.002022-04-168016Actual
10372623.002022-07-158064Actual
7622865.002022-04-168067Actual
7948416.002022-05-178063Actual
7889537.002022-05-178013Actual
2496891.002023-09-148026Actual
376241348.002024-08-148067Actual
27217471.002023-11-148046Actual
12985480.002022-09-148046Budget
27808939.072023-11-1480612Actual
2340380.002021-12-158063Budget
8932380.002022-05-178068Budget
4007380.002022-01-148046Budget
27136489.002023-11-148016Actual
269531757.002023-11-148014Actual
231971346.562023-07-158018Actual
38122531.092024-08-1480113Actual
32103746.522024-03-1580111Actual
18871357.002023-03-168016Actual
37944580.562024-08-1480611Actual
1402650.002021-11-148064Budget
34350950.782024-05-1680111Actual
5705375.002022-03-168063Actual
12841480.002022-09-148016Budget
18898176.002023-03-168026Actual
9256750.002022-06-148064Budget
1948020.972023-03-1680112Actual
291361733.002024-01-148013Actual
10918850.002022-07-158017Budget
237261024.002023-08-148014Actual
31801291.002024-03-158056Actual
38002415.662024-08-1480112Actual
29523400.002024-01-148046Actual
37802649.712024-08-1480111Actual
216611060.002023-06-148063Actual
25493296.512023-09-1480611Actual
33282349.702024-04-1580311Actual
11304380.002022-08-148063Budget
36681320.982024-07-1580211Actual
1744723.102023-01-1480112Actual
15533945.002022-12-158063Actual
242001417.772023-08-148018Actual
58311272.002022-03-168014Actual
10838511.002022-07-158066Actual
12762650.002022-09-148065Budget
348221047.002024-06-148063Actual
3132668.002021-12-158067Actual
201891528.382023-04-168018Actual
35531359.282024-06-1480211Actual
8451550.002022-05-178036Budget
4381480.002022-01-148028Budget
13234786.002022-09-148067Actual
4053265.002022-01-148056Actual
21957137.002023-06-148026Actual
3862595.002022-01-148016Actual
32455678.462024-03-1580613Actual
6690669.282022-03-168068Actual
19714921.002023-04-168014Actual
5564480.002022-02-148068Budget
12182750.002022-08-148018Budget
596550.002021-10-148036Budget
5783200.002022-03-168073Actual
16976433.002023-01-148066Actual
281951216.002023-12-158015Actual
37393543.002024-08-148016Actual
30146332.842024-01-1480113Actual
9149109.002022-06-148073Actual
1019380.002021-10-148028Budget
1747423.102023-01-1480212Actual
387401780.002024-09-148017Actual
341731062.002024-05-168067Actual
6158254.002022-03-168026Actual
12371566.002022-09-148013Actual
24996529.002023-09-148036Actual
35093483.002024-06-148016Actual
5502480.002022-02-148028Budget
11633650.002022-08-148065Budget
19926167.002023-04-168026Actual
308001260.002024-02-148067Actual
325121587.002024-04-158013Actual
6502793.002022-03-168067Actual
13032351.002022-09-148056Actual
15804450.002022-12-158016Actual
18778638.002023-03-168015Actual
387751166.002024-09-148067Actual
2153743.312023-05-1780112Actual
12510200.002022-09-148073Budget
15289156.082022-11-1480311Actual
200961166.002023-04-168017Actual
4657200.002022-02-148073Budget
4908650.002022-02-148065Budget
9335772.002022-06-148015Actual
36762190.122024-07-1580511Actual
25730983.002023-10-148063Actual
377441323.832024-08-148068Actual
18184623.822023-02-148028Actual
373001389.002024-08-148015Actual
3910287.002022-01-148026Actual
12511214.002022-09-148073Actual
16943211.002023-01-148056Actual
21930365.002023-06-148016Actual
21780497.002023-06-148064Actual
6439850.002022-03-168017Budget
3258511.702021-12-158028Actual
25293828.372023-09-148068Actual

Generated 2024-11-13 06:12:17.879 UTC