[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12291480.002022-08-118068Budget
125591085.002022-09-118014Actual
8825750.002022-05-148018Budget
1813202.002021-11-118056Actual
20006192.002023-04-138056Actual
3536173.002022-01-118073Actual
17716620.002023-02-118064Actual
34432430.552024-05-1380411Actual
17974169.002023-02-118056Actual
23967519.002023-08-118036Actual
26565245.442023-10-1180611Actual
9070403.002022-06-118063Actual
12103661.002022-08-118067Actual
4115601.002022-01-118066Actual
7810487.452022-04-138068Actual
13422843.522022-09-118068Actual
12699850.002022-09-118015Budget
19926167.002023-04-138026Actual
14673553.002022-11-118064Actual
372072060.002024-08-118014Actual
150561039.002022-11-118067Actual
15944356.002022-12-128066Actual
1544617.002021-11-118065Actual
19806788.002023-04-138015Actual
7749511.702022-04-138028Actual
5503748.062022-02-118028Actual
8451550.002022-05-148036Budget
3910287.002022-01-118026Actual
33343549.712024-04-1280611Actual
8546200.002022-05-148056Budget
6254380.002022-03-138046Budget
25789308.002023-10-118073Actual
34459164.592024-05-1380511Actual
2157061.402023-05-1480612Actual
19841623.002023-04-138065Actual
110571375.352022-07-128018Actual
11572850.002022-08-118015Budget
1850970.972023-02-1180612Actual
18813827.002023-03-138065Actual
338841240.002024-05-138065Actual
14811039.002021-11-118015Actual
251381360.002023-09-118017Actual
11712480.002022-08-118016Budget
9799950.002022-06-118017Budget
9257882.002022-06-118064Actual
21364160.342023-05-1480211Actual
16778827.002023-01-118065Actual
12889196.002022-09-118026Actual
2788133.002021-12-128026Actual
23761737.002023-08-118064Actual
371221287.002024-08-118063Actual
12511214.002022-09-118073Actual
5131310.002022-02-118046Actual
103131000.002022-07-128014Budget
365332428.402024-07-128018Actual
8545334.002022-05-148056Actual
13923246.002022-10-118056Actual
361501431.002024-07-128015Actual
296391767.002024-01-118017Actual
4439480.002022-01-118068Budget
13312750.002022-09-118018Budget
263012382.942023-10-118018Actual
3259380.002021-12-128028Budget
11105380.002022-07-128028Budget
9663198.002022-06-118056Actual
8354550.002022-05-148016Budget
9720430.002022-06-118066Actual
1402650.002021-11-118064Budget
9569550.002022-06-118036Budget
9664200.002022-06-118056Budget
6689480.002022-03-138068Budget
30649338.002024-02-118046Actual
309201375.352024-02-118068Actual
27866360.912023-11-1180113Actual
18952257.002023-03-138046Actual
12938550.002022-09-118036Budget
7423200.002022-04-138056Budget
7329550.002022-04-138036Budget
18978186.002023-03-138056Actual
26776738.112023-10-1180613Actual
1744723.102023-01-1180112Actual
237261024.002023-08-118014Actual
282301192.002023-12-128065Actual
141101504.142022-10-118018Actual
5035280.002022-02-118026Budget
36324422.002024-07-128046Actual
11761300.002022-08-118026Actual
2740492.002021-12-128016Actual
88241079.892022-05-148018Actual
273331606.002023-11-118017Actual
377101349.592024-08-118028Actual
2161051.002021-10-118014Actual
335801094.252024-04-1280613Actual
6828480.002022-04-138063Budget
22907400.002023-07-128016Actual
29880181.612024-01-1180211Actual
4053265.002022-01-118056Actual
28075410.002023-12-128073Actual
33672992.002024-05-138063Actual
547200.002021-10-118026Budget
16976433.002023-01-118066Actual
11904207.002022-08-118056Actual
29582483.002024-01-118066Actual
7622865.002022-04-138067Actual
135401143.002022-10-118063Actual
38064983.762024-08-1180612Actual
10509650.002022-07-128065Budget
20308392.262023-04-1380111Actual
6768703.002022-04-138013Actual
11492798.002022-08-118064Actual
689262.002021-10-118056Actual
7281283.002022-04-138026Actual

Generated 2024-11-10 22:59:22.877 UTC