[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16296219.912022-12-1280411Actual
36681320.982024-07-1280211Actual
32899428.002024-04-128046Actual
34698766.182024-05-1380213Actual
135401143.002022-10-118063Actual
10637200.002022-07-128026Budget
308582625.372024-02-118018Actual
18217955.642023-02-118068Actual
15590286.002022-12-128073Actual
26422453.962023-10-1180111Actual
5236480.002022-02-118066Budget
7748480.002022-04-138028Budget
5130380.002022-02-118046Budget
30623570.002024-02-118036Actual
17068789.002023-01-118067Actual
12762650.002022-09-118065Budget
20871811.002023-05-148065Actual
13171850.002022-09-118017Budget
17774644.002023-02-118015Actual
304171405.002024-02-118064Actual
33309334.812024-04-1280411Actual
384851301.002024-09-118065Actual
21364160.342023-05-1480211Actual
1526258.212022-11-1180211Actual
262061496.002023-10-118017Actual
24671000.002021-12-128014Budget
341731062.002024-05-138067Actual
12984497.002022-09-118046Actual
5131310.002022-02-118046Actual
971750.002021-10-118018Budget
8604501.002022-05-148066Actual
2653145.442023-10-1180511Actual
36708419.922024-07-1280311Actual
381801183.732024-08-1180613Actual
8545334.002022-05-148056Actual
9393650.002022-06-118065Budget
10589480.002022-07-128016Budget
34551519.922024-05-1380112Actual
280181136.002023-12-128063Actual
3911280.002022-01-118026Budget
2141380.002021-11-118028Budget
32245480.562024-03-1280611Actual
150561039.002022-11-118067Actual
6628480.002022-03-138028Budget
38122531.092024-08-1180113Actual
18898176.002023-03-138026Actual
309201375.352024-02-118068Actual
282301192.002023-12-128065Actual
36794475.242024-07-1280611Actual
9257882.002022-06-118064Actual
29019553.892023-12-1280113Actual
1720550.002021-11-118036Budget
3318687.462021-12-128068Actual
27775118.852023-11-1180212Actual
30978713.542024-02-1180111Actual
2880796.512023-12-1280511Actual
1750572.042023-01-1180612Actual
383921108.002024-09-118064Actual
6439850.002022-03-138017Budget
308001260.002024-02-118067Actual
6689480.002022-03-138068Budget
181561360.202023-02-118018Actual
247561013.002023-09-118014Actual
26477223.102023-10-1180311Actual
141101504.142022-10-118018Actual
2342661.402023-07-1280511Actual
13661696.002022-10-118064Actual
38683536.002024-09-118066Actual
358850.002021-10-118015Budget
296391767.002024-01-118017Actual
15533945.002022-12-128063Actual
20659992.002023-05-148063Actual
33463813.542024-04-1280612Actual
12699850.002022-09-118015Budget
34579203.952024-05-1380212Actual
13756567.002022-10-118065Actual
3646650.002022-01-118064Budget
11633650.002022-08-118065Budget
37944580.562024-08-1180611Actual
293841118.002024-01-118065Actual
8546200.002022-05-148056Budget
37448582.002024-08-118036Actual
9986480.002022-06-118028Budget
2496891.002023-09-118026Actual
1217454.002021-11-118063Actual
10588546.002022-07-128016Actual
32604520.002024-04-128073Actual
27078946.002023-11-118065Actual
4907749.002022-02-118065Actual
16836499.002023-01-118016Actual
47041146.002022-02-118014Actual
5563643.522022-02-118068Actual
690200.002021-10-118056Budget
2201480.002021-11-118068Budget
7093650.002022-04-138015Budget
4006446.002022-01-118046Actual
6828480.002022-04-138063Budget
14347230.552022-10-1180611Actual
12041850.002022-08-118017Budget
8683831.002022-05-148017Actual
830950.002021-10-118017Budget
21718201.002023-06-118073Actual
166501095.002023-01-118014Actual
34292982.922024-05-138068Actual
13923246.002022-10-118056Actual
27191661.002023-11-118036Actual
11634856.002022-08-118065Actual
7233550.002022-04-138016Budget
18275299.702023-02-1180111Actual
150211323.002022-11-118017Actual
21036265.002023-05-148056Actual
221621029.002023-06-118067Actual
33997666.002024-05-138036Actual
12761598.002022-09-118065Actual
7424188.002022-04-138056Actual
35822369.682024-06-1180113Actual
37533536.002024-08-118066Actual
36653907.162024-07-1280111Actual
38329299.002024-09-118073Actual
38570262.002024-09-118026Actual

Generated 2024-11-10 13:45:26.362 UTC