[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38650336.002024-09-118056Actual
31694566.002024-03-128016Actual
267431004.782023-10-1180213Actual
291711025.002024-01-118063Actual
22815814.002023-07-128015Actual
316361229.002024-03-128065Actual
3131650.002021-12-128067Budget
280181136.002023-12-128063Actual
3317480.002021-12-128068Budget
15618852.002022-12-128014Actual
9472632.002022-06-118016Actual
18006401.002023-02-118066Actual
7809380.002022-04-138068Budget
10733515.002022-07-128046Actual
35849759.162024-06-1180213Actual
9070403.002022-06-118063Actual
1446362.462022-10-1180612Actual
35531359.282024-06-1180211Actual
216611060.002023-06-118063Actual
29469170.002024-01-118026Actual
9663198.002022-06-118056Actual
15944356.002022-12-128066Actual
36913683.752024-07-1280612Actual
20956137.002023-05-148026Actual
20659992.002023-05-148063Actual
281371159.002023-12-128064Actual
37533536.002024-08-118066Actual
4115601.002022-01-118066Actual
2662464.592023-10-1180112Actual
8213650.002022-05-148015Budget
12042848.002022-08-118017Actual
5503748.062022-02-118028Actual
16214376.302022-12-1280111Actual
181561360.202023-02-118018Actual
31299715.302024-02-1180213Actual
12371566.002022-09-118013Actual
24883687.002023-09-118065Actual
14766579.002022-11-118065Actual
9570648.002022-06-118036Actual
26062445.002023-10-118036Actual
39216939.072024-09-1180612Actual
7748480.002022-04-138028Budget
305101081.002024-02-118065Actual
1544170.972022-11-1180612Actual
27191661.002023-11-118036Actual
286401025.342023-12-128068Actual
3397550.002022-01-118013Budget
749487.002021-10-118066Actual
10589480.002022-07-128016Budget
36383463.002024-07-128066Actual
15533945.002022-12-128063Actual
30595262.002024-02-118026Actual
276650.002021-10-118064Budget
33309334.812024-04-1280411Actual
3863480.002022-01-118016Budget
43321035.952022-01-118018Actual
31801291.002024-03-128056Actual
251381360.002023-09-118017Actual
19714921.002023-04-138014Actual
7153720.002022-04-138065Actual
12700963.002022-09-118015Actual
103121051.002022-07-128014Actual
23014291.002023-07-128056Actual
2418159.002021-12-128073Actual
5375623.002022-02-118067Actual
32818636.002024-04-128016Actual
12888200.002022-09-118026Budget
273681269.002023-11-118067Actual
15885299.002022-12-128046Actual
89449.002021-10-118063Actual
5705375.002022-03-138063Actual
7330648.002022-04-138036Actual
33729362.002024-05-138073Actual
28899610.342023-12-1280112Actual
38683536.002024-09-118066Actual
34081426.002024-05-138066Actual
383921108.002024-09-118064Actual
2144552.892023-05-1480511Actual
1719663.002021-11-118036Actual
38570262.002024-09-118026Actual
1295100.002021-11-118073Budget
13312750.002022-09-118018Budget
8134750.002022-05-148064Budget
16269166.722022-12-1280311Actual
24941361.002023-09-118016Actual
6581750.002022-03-138018Budget
241081184.002023-08-118017Actual
1814200.002021-11-118056Budget
29019553.892023-12-1280113Actual
10048764.732022-06-118068Actual
1641542.252022-12-1280112Actual
11166480.002022-07-128068Budget
221271062.002023-06-118017Actual
19188898.072023-03-138028Actual
18686984.002023-03-138014Actual
34613902.902024-05-1380612Actual
38122531.092024-08-1180113Actual
30205715.302024-01-1180613Actual
36185977.002024-07-128065Actual
150561039.002022-11-118067Actual
6768703.002022-04-138013Actual
18098756.002023-02-118067Actual
35764983.762024-06-1180612Actual
21957137.002023-06-118026Actual
263291069.282023-10-118028Actual
23698201.002023-08-118073Actual
7810487.452022-04-138068Actual
1953888.002021-11-118017Actual
29523400.002024-01-118046Actual
2741550.002021-12-128016Budget
12292611.702022-08-118068Actual
12182750.002022-08-118018Budget
30886955.642024-02-118028Actual
2885380.002021-12-128046Budget
383572034.002024-09-118014Actual
9335772.002022-06-118015Actual
13031280.002022-09-118056Budget
3911280.002022-01-118026Budget
14287228.422022-10-1180311Actual
7888550.002022-05-148013Budget

Generated 2024-11-10 17:29:16.316 UTC