[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4766650.002022-02-148064Budget
9799950.002022-06-148017Budget
417650.002021-10-148065Budget
9256750.002022-06-148064Budget
7809380.002022-04-168068Budget
145201396.002022-11-148013Actual
10186380.002022-07-158063Budget
22421238.002023-06-1480411Actual
17894140.002023-02-148026Actual
5782200.002022-03-168073Budget
5563643.522022-02-148068Actual
20390226.302023-04-1680411Actual
19841623.002023-04-168065Actual
10838511.002022-07-158066Actual
19954495.002023-04-168036Actual
297601013.222024-01-148028Actual
195951543.002023-04-168013Actual
18871357.002023-03-168016Actual
5642531.002022-03-168013Actual
3459382.002022-01-148063Actual
8498376.002022-05-178046Actual
4578380.002022-02-148063Budget
546209.002021-10-148026Actual
11904207.002022-08-148056Actual
216271440.002023-06-148013Actual
5503748.062022-02-148028Actual
32185475.242024-03-1580411Actual
25460114.592023-09-1480511Actual
58301100.002022-03-168014Budget
18275299.702023-02-1480111Actual
206241653.002023-05-178013Actual
14931242.002022-11-148056Actual
5084550.002022-02-148036Budget
15885299.002022-12-158046Actual
19899421.002023-04-168016Actual
6907154.002022-04-168073Actual
15859509.002022-12-158036Actual
12984497.002022-09-148046Actual
293841118.002024-01-148065Actual
2604850.002021-12-158015Budget
246361653.002023-09-148013Actual
17068789.002023-01-148067Actual
20779669.002023-05-178064Actual
69541051.002022-04-168014Actual
8499380.002022-05-178046Budget
331351002.612024-04-158028Actual
2665866.722023-10-1480612Actual
320451196.562024-03-158068Actual
19362175.232023-03-1680411Actual
37884544.392024-08-1480411Actual
13172806.002022-09-148017Actual
296741247.002024-01-148067Actual
35200237.002024-06-148056Actual
89449.002021-10-148063Actual
3132668.002021-12-158067Actual
6254380.002022-03-168046Budget
18330172.042023-02-1480311Actual
1540834.802022-11-1480112Actual
1583188.002022-12-158026Actual
27655192.252023-11-1480511Actual
3317480.002021-12-158068Budget
34023421.002024-05-168046Actual
19188898.072023-03-168028Actual
337571776.002024-05-168014Actual
1750572.042023-01-1480612Actual
10372623.002022-07-158064Actual
23372213.532023-07-1580311Actual
28780435.872023-12-1580411Actual
595602.002021-10-148036Actual
18686984.002023-03-168014Actual
35882738.112024-06-1480613Actual
20336110.342023-04-1680211Actual
26062445.002023-10-148036Actual
2171000.002021-10-148014Budget
274541401.112023-11-148028Actual
35849759.162024-06-1480213Actual
1644222.042022-12-1580212Actual
5969907.002022-03-168015Actual
338501217.002024-05-168015Actual
33969176.002024-05-168026Actual
18098756.002023-02-148067Actual
11305412.002022-08-148063Actual
36270167.002024-07-158026Actual
32245480.562024-03-1580611Actual
33997666.002024-05-168036Actual
22394213.532023-06-1480311Actual
22011346.002023-06-148046Actual
10978750.002022-07-158067Budget
971750.002021-10-148018Budget
4907749.002022-02-148065Actual
1950723.102023-03-1680212Actual
27601564.602023-11-1480311Actual
231971346.562023-07-158018Actual
320111158.682024-03-158028Actual
4114480.002022-01-148066Budget
22339356.082023-06-1480111Actual
37474445.002024-08-148046Actual
17922561.002023-02-148036Actual
32845157.002024-04-158026Actual
2014705.002021-11-148067Actual
498584.002021-10-148016Actual
4054280.002022-01-148056Budget
22281701.092023-06-148068Actual
15804450.002022-12-158016Actual
12985480.002022-09-148046Budget
9617348.002022-06-148046Actual
11713556.002022-08-148016Actual
8873480.002022-05-178028Budget
29497679.002024-01-148036Actual
9148100.002022-06-148073Budget
32158427.362024-03-1580311Actual
14172772.312022-10-148068Actual

Generated 2024-11-13 07:48:57.467 UTC