[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375901646.002024-08-118017Actual
246711029.002023-09-118063Actual
14731875.002022-11-118015Actual
35200237.002024-06-118056Actual
17654197.002023-02-118073Actual
5503748.062022-02-118028Actual
27243232.002023-11-118056Actual
7748480.002022-04-138028Budget
31060441.192024-02-1180411Actual
1159550.002021-11-118013Budget
7094705.002022-04-138015Actual
58301100.002022-03-138014Budget
384501179.002024-09-118015Actual
13361380.002022-09-118028Budget
274541401.112023-11-118028Actual
303821855.002024-02-118014Actual
337571776.002024-05-138014Actual
256951418.002023-10-118013Actual
1446362.462022-10-1180612Actual
5783200.002022-03-138073Actual
348221047.002024-06-118063Actual
34292982.922024-05-138068Actual
22962492.002023-07-128036Actual
22815814.002023-07-128015Actual
34579203.952024-05-1380212Actual
2661650.002021-12-128065Budget
185661848.002023-03-138013Actual
14611205.002022-11-118073Actual
290461073.202023-12-1280213Actual
331691210.192024-04-128068Actual
12938550.002022-09-118036Budget
1671200.002021-11-118026Budget
4115601.002022-01-118066Actual
6301246.002022-03-138056Actual
27628453.962023-11-1180411Actual
32604520.002024-04-128073Actual
54541532.932022-02-118018Actual
14931242.002022-11-118056Actual
5130380.002022-02-118046Budget
25173992.002023-09-118067Actual
31299715.302024-02-1180213Actual
341731062.002024-05-138067Actual
4657200.002022-02-118073Budget
1647344.382022-12-1280612Actual
4253650.002022-01-118067Budget
9071480.002022-06-118063Budget
150211323.002022-11-118017Actual
8214840.002022-05-148015Actual
6906100.002022-04-138073Budget
315431120.002024-03-128064Actual
1624251.822022-12-1280211Actual
20871811.002023-05-148065Actual
330491296.002024-04-128067Actual
13721909.002022-10-118015Actual
34730671.442024-05-1380613Actual
34698766.182024-05-1380213Actual
6501650.002022-03-138067Budget
11382200.002022-08-118073Budget
342312110.212024-05-138018Actual
16269166.722022-12-1280311Actual
296391767.002024-01-118017Actual
38598685.002024-09-118036Actual
8932380.002022-05-148068Budget
18952257.002023-03-138046Actual
28369408.002023-12-128046Actual
4194850.002022-01-118017Budget
1622519.002021-11-118016Actual
26147288.002023-10-118066Actual
20779669.002023-05-148064Actual
180631201.002023-02-118017Actual
27191661.002023-11-118036Actual
12889196.002022-09-118026Actual
27217471.002023-11-118046Actual
11105380.002022-07-128028Budget
1750572.042023-01-1180612Actual
38122531.092024-08-1180113Actual
13032351.002022-09-118056Actual
2254574.162023-06-1180612Actual
370871906.002024-08-118013Actual
26504213.532023-10-1180411Actual
20131764.002023-04-138067Actual
32337738.012024-03-1280612Actual
30026547.582024-01-1180112Actual
284851963.002023-12-128017Actual
2991579.002021-12-128066Actual
9860750.002022-06-118067Budget
33729362.002024-05-138073Actual
5704380.002022-03-138063Budget
34405485.872024-05-1380311Actual
8498376.002022-05-148046Actual
29228449.002024-01-118073Actual
9616380.002022-06-118046Budget
18778638.002023-03-138015Actual
13843131.002022-10-118026Actual
1948020.972023-03-1380112Actual
2280618.002021-12-128013Actual
31006181.612024-02-1180211Actual
10186380.002022-07-128063Budget
231391134.002023-07-128067Actual
2153743.312023-05-1480112Actual
2604850.002021-12-128015Budget
8546200.002022-05-148056Budget
20716222.002023-05-148073Actual
24941361.002023-09-118016Actual
36653907.162024-07-1280111Actual
14811039.002021-11-118015Actual
2496891.002023-09-118026Actual
6502793.002022-03-138067Actual
5502480.002022-02-118028Budget
25022291.002023-09-118046Actual
11712480.002022-08-118016Budget
16357206.082022-12-1280611Actual
75621155.002022-04-138017Actual
212161785.962023-05-148018Actual
342591285.952024-05-138028Actual
8213650.002022-05-148015Budget
11493650.002022-08-118064Budget
36971745.132024-07-1280113Actual
38272983.002024-09-118063Actual
36794475.242024-07-1280611Actual

Generated 2024-11-10 15:08:34.232 UTC