[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22367163.532023-06-1180211Actual
2561043.312023-09-1180612Actual
11493650.002022-08-118064Budget
1623550.002021-11-118016Budget
352901646.002024-06-118017Actual
11492798.002022-08-118064Actual
6581750.002022-03-138018Budget
23819779.002023-08-118015Actual
22907400.002023-07-128016Actual
319251373.002024-03-128067Actual
23259740.492023-07-128068Actual
13360655.642022-09-118028Actual
17922561.002023-02-118036Actual
3906278.422024-09-1180511Actual
36762190.122024-07-1280511Actual
12103661.002022-08-118067Actual
360921310.002024-07-128064Actual
4439480.002022-01-118068Budget
11810550.002022-08-118036Budget
33672992.002024-05-138063Actual
2013650.002021-11-118067Budget
5315789.002022-02-118017Actual
161561031.402022-12-128068Actual
30568557.002024-02-118016Actual
12432380.002022-09-118063Budget
25730983.002023-10-118063Actual
16778827.002023-01-118065Actual
3647720.002022-01-118064Actual
331072026.882024-04-128018Actual
36794475.242024-07-1280611Actual
35233470.002024-06-118066Actual
5237501.002022-02-118066Actual
23225675.342023-07-128028Actual
33429112.462024-04-1280212Actual
25852861.002023-10-118064Actual
251381360.002023-09-118017Actual
2293494.002023-07-128026Actual
22722940.002023-07-128014Actual
365951035.952024-07-128068Actual
417650.002021-10-118065Budget
13756567.002022-10-118065Actual
12291480.002022-08-118068Budget
10451831.002022-07-128015Actual
33548701.262024-04-1280213Actual
377101349.592024-08-118028Actual
1838451.822023-02-1180511Actual
69551100.002022-04-138014Budget
12370550.002022-09-118013Budget
12937621.002022-09-118036Actual
165301622.002023-01-118013Actual
15316226.302022-11-1180411Actual
36243661.002024-07-128016Actual
10372623.002022-07-128064Actual
14811039.002021-11-118015Actual
282301192.002023-12-128065Actual
5035280.002022-02-118026Budget
150211323.002022-11-118017Actual
14879495.002022-11-118036Actual
5034225.002022-02-118026Actual
32131366.722024-03-1280211Actual
6207655.002022-03-138036Actual
9616380.002022-06-118046Budget
36998803.022024-07-1280213Actual
2837683.002021-12-128036Actual
18778638.002023-03-138015Actual
19188898.072023-03-138028Actual
10733515.002022-07-128046Actual
17809772.002023-02-118065Actual
292911062.002024-01-118064Actual
26088259.002023-10-118046Actual
11166480.002022-07-128068Budget
21010360.002023-05-148046Actual
9257882.002022-06-118064Actual
1402650.002021-11-118064Budget
3259380.002021-12-128028Budget
27217471.002023-11-118046Actual
140501039.002022-10-118067Actual
23459312.472023-07-1280611Actual
29079715.302023-12-1280613Actual
4440740.492022-01-118068Actual
12761598.002022-09-118065Actual
34698766.182024-05-1380213Actual
6768703.002022-04-138013Actual
309201375.352024-02-118068Actual
246711029.002023-09-118063Actual
19806788.002023-04-138015Actual
353251351.002024-06-118067Actual
35822369.682024-06-1180113Actual
15176764.732022-11-118068Actual
11760200.002022-08-118026Budget
1766458.002021-11-118046Actual
36681320.982024-07-1280211Actual
13171850.002022-09-118017Budget
387401780.002024-09-118017Actual
387751166.002024-09-118067Actual
20131764.002023-04-138067Actual
3910287.002022-01-118026Actual
25460114.592023-09-1180511Actual
302971103.002024-02-118063Actual
2351744.382023-07-1280112Actual
206241653.002023-05-148013Actual
26776738.112023-10-1180613Actual
15142649.582022-11-118028Actual
35849759.162024-06-1180213Actual
39035564.602024-09-1180411Actual
34459164.592024-05-1380511Actual
273681269.002023-11-118067Actual
150561039.002022-11-118067Actual
38953745.452024-09-1180111Actual
11809648.002022-08-118036Actual
376241348.002024-08-118067Actual
304171405.002024-02-118064Actual

Generated 2024-11-10 13:34:36.429 UTC