[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25789308.002023-10-118073Actual
13721909.002022-10-118015Actual
9393650.002022-06-118065Budget
24790497.002023-09-118064Actual
15653638.002022-12-128064Actual
381801183.732024-08-1180613Actual
28315158.002023-12-128026Actual
36762190.122024-07-1280511Actual
39182243.322024-09-1180212Actual
4115601.002022-01-118066Actual
2354955.022023-07-1280612Actual
1544617.002021-11-118065Actual
31694566.002024-03-128016Actual
21036265.002023-05-148056Actual
15590286.002022-12-128073Actual
11305412.002022-08-118063Actual
19422318.852023-03-1380611Actual
5969907.002022-03-138015Actual
13431000.002021-11-118014Budget
15533945.002022-12-128063Actual
10978750.002022-07-128067Budget
38272983.002024-09-118063Actual
15804450.002022-12-128016Actual
27689555.022023-11-1180611Actual
373001389.002024-08-118015Actual
31214866.732024-02-1180612Actual
23819779.002023-08-118015Actual
643380.002021-10-118046Budget
13627798.002022-10-118014Actual
31006181.612024-02-1180211Actual
19748535.002023-04-138064Actual
7889537.002022-05-148013Actual
12511214.002022-09-118073Actual
7015742.002022-04-138064Actual
1647344.382022-12-1280612Actual
34405485.872024-05-1380311Actual
17188819.282023-01-118068Actual
20390226.302023-04-1380411Actual
3960550.002022-01-118036Budget
365951035.952024-07-128068Actual
258171258.002023-10-118014Actual
350001488.002024-06-118015Actual
376241348.002024-08-118067Actual
16685583.002023-01-118064Actual
22011346.002023-06-118046Actual
29550.002021-10-118013Budget
2144552.892023-05-1480511Actual
17068789.002023-01-118067Actual
5563643.522022-02-118068Actual
25173992.002023-09-118067Actual
8872623.822022-05-148028Actual
23967519.002023-08-118036Actual
1443222.042022-10-1180212Actual
4987511.002022-02-118016Actual
17274115.652023-01-1180211Actual
1217454.002021-11-118063Actual
29968528.432024-01-1180611Actual
246361653.002023-09-118013Actual
39274559.162024-09-1180113Actual
7700750.002022-04-138018Budget
365332428.402024-07-128018Actual
12041850.002022-08-118017Budget
19686428.002023-04-138073Actual
7748480.002022-04-138028Budget
1583188.002022-12-128026Actual
36653907.162024-07-1280111Actual
2419100.002021-12-128073Budget
18813827.002023-03-138065Actual
3784907.002022-01-118065Actual
135401143.002022-10-118063Actual
8604501.002022-05-148066Actual
33672992.002024-05-138063Actual
31721173.002024-03-128026Actual
5315789.002022-02-118017Actual
2662890.002021-12-128065Actual
10838511.002022-07-128066Actual
3459382.002022-01-118063Actual
222201375.352023-06-118018Actual
12937621.002022-09-118036Actual
9617348.002022-06-118046Actual
25293828.372023-09-118068Actual
12231380.002022-08-118028Budget
28395320.002023-12-128056Actual
314231025.002024-03-128063Actual
14731875.002022-11-118015Actual
36270167.002024-07-128026Actual
3211750.002021-12-128018Budget
1159550.002021-11-118013Budget
1624251.822022-12-1280211Actual
160011197.002022-12-128017Actual
35764983.762024-06-1180612Actual
25433160.342023-09-1180411Actual
23259740.492023-07-128068Actual
1747423.102023-01-1180212Actual
21158823.002023-05-148067Actual
9859636.002022-06-118067Actual
8354550.002022-05-148016Budget
15234372.042022-11-1180111Actual
32899428.002024-04-128046Actual
23225675.342023-07-128028Actual
231391134.002023-07-128067Actual
36243661.002024-07-128016Actual
25259811.702023-09-118028Actual
1019380.002021-10-118028Budget
9720430.002022-06-118066Actual
38624356.002024-09-118046Actual
10186380.002022-07-128063Budget
2340380.002021-12-128063Budget
3317480.002021-12-128068Budget
12761598.002022-09-118065Actual
8213650.002022-05-148015Budget
21985533.002023-06-118036Actual
20131764.002023-04-138067Actual
1402650.002021-11-118064Budget
3397550.002022-01-118013Budget
175971108.002023-02-118063Actual
64401155.002022-03-138017Actual
303821855.002024-02-118014Actual
29228449.002024-01-118073Actual
216611060.002023-06-118063Actual

Generated 2024-11-10 16:37:39.395 UTC