[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6111487.002022-03-138016Actual
168143.002021-10-118073Actual
10048764.732022-06-118068Actual
1720550.002021-11-118036Budget
6828480.002022-04-138063Budget
242611031.402023-08-118068Actual
6159280.002022-03-138026Budget
2661650.002021-12-128065Budget
180631201.002023-02-118017Actual
315431120.002024-03-128064Actual
268681252.002023-11-118063Actual
35764983.762024-06-1180612Actual
11244710.002022-08-118013Actual
36324422.002024-07-128046Actual
20308392.262023-04-1380111Actual
1735560.332023-01-1180511Actual
11962444.002022-08-118066Actual
33255327.362024-04-1280211Actual
26147288.002023-10-118066Actual
7329550.002022-04-138036Budget
499550.002021-10-118016Budget
15944356.002022-12-128066Actual
5970850.002022-03-138015Budget
4845924.002022-02-118015Actual
8276668.002022-05-148065Actual
2662464.592023-10-1180112Actual
19188898.072023-03-138028Actual
12984497.002022-09-118046Actual
13172806.002022-09-118017Actual
9617348.002022-06-118046Actual
165301622.002023-01-118013Actual
34405485.872024-05-1380311Actual
7376444.002022-04-138046Actual
35585405.022024-06-1180411Actual
353251351.002024-06-118067Actual
1583188.002022-12-128026Actual
9520280.002022-06-118026Budget
8451550.002022-05-148036Budget
6501650.002022-03-138067Budget
13661696.002022-10-118064Actual
19899421.002023-04-138016Actual
327601277.002024-04-128065Actual
8683831.002022-05-148017Actual
19010421.002023-03-138066Actual
11761300.002022-08-118026Actual
1670219.002021-11-118026Actual
9663198.002022-06-118056Actual
325121587.002024-04-128013Actual
21838875.002023-06-118015Actual
196291051.002023-04-138063Actual
5783200.002022-03-138073Actual
22694407.002023-07-128073Actual
5034225.002022-02-118026Actual
22907400.002023-07-128016Actual
18275299.702023-02-1180111Actual
11056750.002022-07-128018Budget
27655192.252023-11-1180511Actual
31834458.002024-03-128066Actual
32158427.362024-03-1280311Actual
33343549.712024-04-1280611Actual
11166480.002022-07-128068Budget
26062445.002023-10-118036Actual
12840513.002022-09-118016Actual
7015742.002022-04-138064Actual
1540834.802022-11-1180112Actual
341731062.002024-05-138067Actual
296741247.002024-01-118067Actual
1948020.972023-03-1380112Actual
10686632.002022-07-128036Actual
9986480.002022-06-118028Budget
237261024.002023-08-118014Actual
21930365.002023-06-118016Actual
11305412.002022-08-118063Actual
31060441.192024-02-1180411Actual
28395320.002023-12-128056Actual
16622445.002023-01-118073Actual
297322151.122024-01-118018Actual
29907512.472024-01-1180311Actual
24941361.002023-09-118016Actual
26477223.102023-10-1180311Actual
2153743.312023-05-1480112Actual
13923246.002022-10-118056Actual
1950723.102023-03-1380212Actual
13871406.002022-10-118036Actual
331691210.192024-04-128068Actual
129499.002021-11-118073Actual
12370550.002022-09-118013Budget
381801183.732024-08-1180613Actual
39216939.072024-09-1180612Actual
268331575.002023-11-118013Actual
69541051.002022-04-138014Actual
2880796.512023-12-1280511Actual
4907749.002022-02-118065Actual
11633650.002022-08-118065Budget
22248716.252023-06-118028Actual
37944580.562024-08-1180611Actual
160011197.002022-12-128017Actual
33521597.752024-04-1280113Actual
8275650.002022-05-148065Budget
4253650.002022-01-118067Budget
1402650.002021-11-118064Budget
16917324.002023-01-118046Actual
26114209.002023-10-118056Actual
1403680.002021-11-118064Actual
278931083.732023-11-1180213Actual
133131360.202022-09-118018Actual
30595262.002024-02-118026Actual
12985480.002022-09-118046Budget
24319274.172023-08-1180111Actual
3397550.002022-01-118013Budget
9149109.002022-06-118073Actual
1078598.062021-10-118068Actual
21336280.552023-05-1480111Actual
7810487.452022-04-138068Actual
11104649.582022-07-128028Actual
387751166.002024-09-118067Actual
1632360.332022-12-1280511Actual
38064983.762024-08-1180612Actual
30146332.842024-01-1180113Actual
15885299.002022-12-128046Actual

Generated 2024-11-10 15:39:04.442 UTC