[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315431120.002024-03-128064Actual
35148600.002024-06-118036Actual
12888200.002022-09-118026Budget
13756567.002022-10-118065Actual
22694407.002023-07-128073Actual
30088790.142024-01-1180612Actual
17246308.212023-01-1180111Actual
28753409.282023-12-1280311Actual
30568557.002024-02-118016Actual
331351002.612024-04-128028Actual
12041850.002022-08-118017Budget
26062445.002023-10-118036Actual
125591085.002022-09-118014Actual
12840513.002022-09-118016Actual
37179405.002024-08-118073Actual
32899428.002024-04-128046Actual
25351395.452023-09-1180111Actual
14347230.552022-10-1180611Actual
150561039.002022-11-118067Actual
221271062.002023-06-118017Actual
1813202.002021-11-118056Actual
2885380.002021-12-128046Budget
8026150.002022-05-148073Actual
31480398.002024-03-128073Actual
6581750.002022-03-138018Budget
11166480.002022-07-128068Budget
11633650.002022-08-118065Budget
2496891.002023-09-118026Actual
6906100.002022-04-138073Budget
31180210.342024-02-1180212Actual
10838511.002022-07-128066Actual
2251222.042023-06-1180112Actual
38002415.662024-08-1180112Actual
16357206.082022-12-1280611Actual
33463813.542024-04-1280612Actual
20363102.892023-04-1380311Actual
23761737.002023-08-118064Actual
27775118.852023-11-1180212Actual
28726241.192023-12-1280211Actual
7949480.002022-05-148063Budget
32604520.002024-04-128073Actual
314231025.002024-03-128063Actual
12371566.002022-09-118013Actual
38861869.282024-09-118028Actual
361501431.002024-07-128015Actual
6032650.002022-03-138065Budget
23912505.002023-08-118016Actual
268331575.002023-11-118013Actual
2140675.342021-11-118028Actual
35731243.322024-06-1180212Actual
3646650.002022-01-118064Budget
29550.002021-10-118013Budget
382371715.002024-09-118013Actual
91961100.002022-06-118014Budget
25433160.342023-09-1180411Actual
11244710.002022-08-118013Actual
9473550.002022-06-118016Budget
8451550.002022-05-148036Budget
19010421.002023-03-138066Actual
338501217.002024-05-138015Actual
36681320.982024-07-1280211Actual
4579345.002022-02-118063Actual
11856401.002022-08-118046Actual
4114480.002022-01-118066Budget
2561043.312023-09-1180612Actual
39096652.902024-09-1180611Actual
3647720.002022-01-118064Actual
37884544.392024-08-1180411Actual
5970850.002022-03-138015Budget
1624251.822022-12-1280211Actual
36735369.912024-07-1280411Actual
20336110.342023-04-1380211Actual
304171405.002024-02-118064Actual
2293494.002023-07-128026Actual
269871108.002023-11-118064Actual
166501095.002023-01-118014Actual
1443222.042022-10-1180212Actual
26716350.382023-10-1180113Actual
14015945.002022-10-118017Actual
34879444.002024-06-118073Actual
251381360.002023-09-118017Actual
6828480.002022-04-138063Budget
1719663.002021-11-118036Actual
1216380.002021-11-118063Budget
37030722.322024-07-1280613Actual
9569550.002022-06-118036Budget
21780497.002023-06-118064Actual
37533536.002024-08-118066Actual
17328242.252023-01-1180411Actual
171261479.902023-01-118018Actual
12103661.002022-08-118067Actual
36561982.922024-07-128028Actual
25852861.002023-10-118064Actual
297322151.122024-01-118018Actual
16976433.002023-01-118066Actual
20417124.172023-04-1380511Actual
26776738.112023-10-1180613Actual
31060441.192024-02-1180411Actual
24051321.002023-08-118066Actual
114311000.002022-08-118014Budget
1632360.332022-12-1280511Actual
4987511.002022-02-118016Actual
6907154.002022-04-138073Actual
246361653.002023-09-118013Actual
15711680.002022-12-128015Actual
10589480.002022-07-128016Budget
180631201.002023-02-118017Actual
33227855.032024-04-1280111Actual
190671189.002023-03-138017Actual
35882738.112024-06-1180613Actual
135401143.002022-10-118063Actual
10186380.002022-07-128063Budget
35120204.002024-06-118026Actual
12291480.002022-08-118068Budget
32185475.242024-03-1280411Actual
13093480.002022-09-118066Budget
5376650.002022-02-118067Budget
191021144.002023-03-138067Actual
1623550.002021-11-118016Budget
1622519.002021-11-118016Actual
2281550.002021-12-128013Budget
353832110.212024-06-118018Actual
2161051.002021-10-118014Actual
3459382.002022-01-118063Actual

Generated 2024-11-10 07:40:23.623 UTC