[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279261106.542023-11-1180613Actual
37884544.392024-08-1180411Actual
154981797.002022-12-128013Actual
6828480.002022-04-138063Budget
222201375.352023-06-118018Actual
1671200.002021-11-118026Budget
2884446.002021-12-128046Actual
13422843.522022-09-118068Actual
34350950.782024-05-1380111Actual
27546807.162023-11-1180111Actual
31094585.882024-02-1180611Actual
268331575.002023-11-118013Actual
6501650.002022-03-138067Budget
38683536.002024-09-118066Actual
1544617.002021-11-118065Actual
25852861.002023-10-118064Actual
9569550.002022-06-118036Budget
11903280.002022-08-118056Budget
2251222.042023-06-1180112Actual
4656200.002022-02-118073Actual
4845924.002022-02-118015Actual
22339356.082023-06-1180111Actual
830950.002021-10-118017Budget
15590286.002022-12-128073Actual
25730983.002023-10-118063Actual
29442515.002024-01-118016Actual
11634856.002022-08-118065Actual
341731062.002024-05-138067Actual
2014705.002021-11-118067Actual
31152610.342024-02-1180112Actual
18813827.002023-03-138065Actual
26062445.002023-10-118036Actual
3862595.002022-01-118016Actual
99381575.352022-06-118018Actual
12888200.002022-09-118026Budget
303821855.002024-02-118014Actual
281951216.002023-12-128015Actual
360921310.002024-07-128064Actual
1216380.002021-11-118063Budget
14639931.002022-11-118014Actual
5083565.002022-02-118036Actual
3910287.002022-01-118026Actual
14766579.002022-11-118065Actual
69551100.002022-04-138014Budget
5643550.002022-03-138013Budget
5891617.002022-03-138064Actual
36653907.162024-07-1280111Actual
4006446.002022-01-118046Actual
20956137.002023-05-148026Actual
353832110.212024-06-118018Actual
15142649.582022-11-118028Actual
185661848.002023-03-138013Actual
32131366.722024-03-1280211Actual
2056767.782023-04-1380612Actual
5704380.002022-03-138063Budget
325121587.002024-04-128013Actual
1018617.762021-10-118028Actual
331691210.192024-04-128068Actual
30623570.002024-02-118036Actual
292561795.002024-01-118014Actual
7888550.002022-05-148013Budget
19841623.002023-04-138065Actual
33401460.342024-04-1280112Actual
259121041.002023-10-118015Actual
2665866.722023-10-1180612Actual
15746730.002022-12-128065Actual
32455678.462024-03-1280613Actual
5375623.002022-02-118067Actual
34698766.182024-05-1380213Actual
2557825.232023-09-1180212Actual
8545334.002022-05-148056Actual
5376650.002022-02-118067Budget
26088259.002023-10-118046Actual
13871406.002022-10-118036Actual
18217955.642023-02-118068Actual
28369408.002023-12-128046Actual
38861869.282024-09-118028Actual
11810550.002022-08-118036Budget
26147288.002023-10-118066Actual
29469170.002024-01-118026Actual
361501431.002024-07-128015Actual
15618852.002022-12-128014Actual
19748535.002023-04-138064Actual
13092468.002022-09-118066Actual
338501217.002024-05-138015Actual
31834458.002024-03-128066Actual
18898176.002023-03-138026Actual
34551519.922024-05-1380112Actual
5782200.002022-03-138073Budget
34613902.902024-05-1380612Actual
352901646.002024-06-118017Actual
7014750.002022-04-138064Budget
31033532.682024-02-1180311Actual
10589480.002022-07-128016Budget
350001488.002024-06-118015Actual
595602.002021-10-118036Actual
690200.002021-10-118056Budget
256951418.002023-10-118013Actual
168143.002021-10-118073Actual
387751166.002024-09-118067Actual
17716620.002023-02-118064Actual
27488955.642023-11-118068Actual
4115601.002022-01-118066Actual
16778827.002023-01-118065Actual
30088790.142024-01-1180612Actual
643380.002021-10-118046Budget
27243232.002023-11-118056Actual
28726241.192023-12-1280211Actual
20039356.002023-04-138066Actual
29549266.002024-01-118056Actual
7281283.002022-04-138026Actual
22637966.002023-07-128063Actual
5455750.002022-02-118018Budget
262411171.002023-10-118067Actual
21957137.002023-06-118026Actual
247561013.002023-09-118014Actual
285201143.002023-12-128067Actual
24019283.002023-08-118056Actual
10451831.002022-07-128015Actual
64401155.002022-03-138017Actual

Generated 2024-11-10 17:45:43.474 UTC