[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9664200.002022-06-118056Budget
77011058.682022-04-138018Actual
31834458.002024-03-128066Actual
7377380.002022-04-138046Budget
91961100.002022-06-118014Budget
296391767.002024-01-118017Actual
10917955.002022-07-128017Actual
15533945.002022-12-128063Actual
12510200.002022-09-118073Budget
1544617.002021-11-118065Actual
8604501.002022-05-148066Actual
11712480.002022-08-118016Budget
291361733.002024-01-118013Actual
21780497.002023-06-118064Actual
4194850.002022-01-118017Budget
278931083.732023-11-1180213Actual
10838511.002022-07-128066Actual
6110480.002022-03-138016Budget
24728199.002023-09-118073Actual
11962444.002022-08-118066Actual
15804450.002022-12-128016Actual
35093483.002024-06-118016Actual
18275299.702023-02-1180111Actual
15859509.002022-12-128036Actual
22694407.002023-07-128073Actual
3318687.462021-12-128068Actual
2354955.022023-07-1280612Actual
20451219.912023-04-1380611Actual
18720626.002023-03-138064Actual
39096652.902024-09-1180611Actual
6254380.002022-03-138046Budget
29497679.002024-01-118036Actual
28753409.282023-12-1280311Actual
19188898.072023-03-138028Actual
11305412.002022-08-118063Actual
32818636.002024-04-128016Actual
16122740.492022-12-128028Actual
20929381.002023-05-148016Actual
58311272.002022-03-138014Actual
291711025.002024-01-118063Actual
830950.002021-10-118017Budget
27078946.002023-11-118065Actual
284851963.002023-12-128017Actual
330151820.002024-04-128017Actual
7154650.002022-04-138065Budget
16565997.002023-01-118063Actual
28927112.462023-12-1280212Actual
10588546.002022-07-128016Actual
10373650.002022-07-128064Budget
22637966.002023-07-128063Actual
15176764.732022-11-118068Actual
281371159.002023-12-128064Actual
3458380.002022-01-118063Budget
185661848.002023-03-138013Actual
17867509.002023-02-118016Actual
36852442.262024-07-1280112Actual
259121041.002023-10-118015Actual
4254757.002022-01-118067Actual
33255327.362024-04-1280211Actual
12620650.002022-09-118064Budget
39182243.322024-09-1180212Actual
26114209.002023-10-118056Actual
14287228.422022-10-1180311Actual
34081426.002024-05-138066Actual
12432380.002022-09-118063Budget
2661650.002021-12-128065Budget
12041850.002022-08-118017Budget
3459382.002022-01-118063Actual
314231025.002024-03-128063Actual
160361050.002022-12-128067Actual
32101349.592021-12-128018Actual
341731062.002024-05-138067Actual
1720550.002021-11-118036Budget
3910287.002022-01-118026Actual
4578380.002022-02-118063Budget
689262.002021-10-118056Actual
2201480.002021-11-118068Budget
13233750.002022-09-118067Budget
17274115.652023-01-1180211Actual
32245480.562024-03-1280611Actual
268681252.002023-11-118063Actual
33309334.812024-04-1280411Actual
318911731.002024-03-128017Actual
23014291.002023-07-128056Actual
103121051.002022-07-128014Actual
285782482.952023-12-128018Actual
11056750.002022-07-128018Budget
27243232.002023-11-118056Actual
9721480.002022-06-118066Budget
352901646.002024-06-118017Actual
160011197.002022-12-128017Actual
4440740.492022-01-118068Actual
22070405.002023-06-118066Actual
23047425.002023-07-128066Actual
169100.002021-10-118073Budget
2293494.002023-07-128026Actual
27866360.912023-11-1180113Actual
33997666.002024-05-138036Actual
16214376.302022-12-1280111Actual
3726850.002022-01-118015Budget
18357172.042023-02-1180411Actual
5704380.002022-03-138063Budget
6111487.002022-03-138016Actual
30691113.002021-12-128017Actual
263291069.282023-10-118028Actual
2281550.002021-12-128013Budget
9569550.002022-06-118036Budget
337921159.002024-05-138064Actual
890676.002021-10-118067Actual
196291051.002023-04-138063Actual
36298666.002024-07-128036Actual
1403680.002021-11-118064Actual
2014705.002021-11-118067Actual
121831170.802022-08-118018Actual
279261106.542023-11-1180613Actual
13422843.522022-09-118068Actual
34405485.872024-05-1380311Actual
3959601.002022-01-118036Actual
4115601.002022-01-118066Actual
35841131.002022-01-118014Actual
1216380.002021-11-118063Budget
11245550.002022-08-118013Budget
27689555.022023-11-1180611Actual
7015742.002022-04-138064Actual

Generated 2024-11-10 11:11:36.036 UTC