[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14931242.002022-11-148056Actual
38981339.062024-09-1480211Actual
6207655.002022-03-168036Actual
2885380.002021-12-158046Budget
2013650.002021-11-148067Budget
2931270.002021-12-158056Actual
377441323.832024-08-148068Actual
38861869.282024-09-148028Actual
7094705.002022-04-168015Actual
141101504.142022-10-148018Actual
5455750.002022-02-148018Budget
2665866.722023-10-1480612Actual
14879495.002022-11-148036Actual
35120204.002024-06-148026Actual
359391488.002024-07-158013Actual
26776738.112023-10-1480613Actual
12510200.002022-09-148073Budget
12291480.002022-08-148068Budget
23399235.872023-07-1580411Actual
3537200.002022-01-148073Budget
331691210.192024-04-158068Actual
18217955.642023-02-148068Actual
1948020.972023-03-1680112Actual
36350320.002024-07-158056Actual
14639931.002022-11-148014Actual
31721173.002024-03-158026Actual
2201480.002021-11-148068Budget
28343711.002023-12-158036Actual
19899421.002023-04-168016Actual
20417124.172023-04-1680511Actual
135051559.002022-10-148013Actual
6301246.002022-03-168056Actual
10048764.732022-06-148068Actual
31272387.222024-02-1480113Actual
643380.002021-10-148046Budget
34350950.782024-05-1680111Actual
14347230.552022-10-1480611Actual
17922561.002023-02-148036Actual
35703597.582024-06-1480112Actual
14015945.002022-10-148017Actual
13627798.002022-10-148014Actual
9664200.002022-06-148056Budget
13312750.002022-09-148018Budget
4767823.002022-02-148064Actual
11056750.002022-07-158018Budget
320111158.682024-03-158028Actual
26504213.532023-10-1480411Actual
30691113.002021-12-158017Actual
36383463.002024-07-158066Actual
22757571.002023-07-158064Actual
13360655.642022-09-148028Actual
36913683.752024-07-1580612Actual
24661258.002021-12-158014Actual
268681252.002023-11-148063Actual
13956397.002022-10-148066Actual
28961727.372023-12-1580612Actual
22037188.002023-06-148056Actual
393011013.552024-09-1480213Actual
304171405.002024-02-148064Actual
5130380.002022-02-148046Budget
642393.002021-10-148046Actual
32303564.602024-03-1580112Actual
3726850.002022-01-148015Budget
32395608.282024-03-1580113Actual
9987867.762022-06-148028Actual
30173796.002024-01-1480213Actual
22367163.532023-06-1480211Actual
69541051.002022-04-168014Actual
32212168.852024-03-1580511Actual
596550.002021-10-148036Budget
17654197.002023-02-148073Actual
263012382.942023-10-148018Actual
3459382.002022-01-148063Actual
14824412.002022-11-148016Actual
28927112.462023-12-1580212Actual
4114480.002022-01-148066Budget
3536173.002022-01-148073Actual
3211750.002021-12-158018Budget
10838511.002022-07-158066Actual
1950723.102023-03-1680212Actual
1622519.002021-11-148016Actual
327601277.002024-04-158065Actual
8931478.362022-05-178068Actual
308582625.372024-02-148018Actual
5084550.002022-02-148036Budget
2496891.002023-09-148026Actual
5890650.002022-03-168064Budget
4440740.492022-01-148068Actual
6159280.002022-03-168026Budget
11165669.282022-07-158068Actual
14905283.002022-11-148046Actual
37857532.682024-08-1480311Actual
21123945.002023-05-178017Actual
23317285.872023-07-1580111Actual
4907749.002022-02-148065Actual
5131310.002022-02-148046Actual
18601935.002023-03-168063Actual
4766650.002022-02-148064Budget
12041850.002022-08-148017Budget
4333750.002022-01-148018Budget
2991579.002021-12-158066Actual
135401143.002022-10-148063Actual
373001389.002024-08-148015Actual
3647720.002022-01-148064Actual
13093480.002022-09-148066Budget
180631201.002023-02-148017Actual
47051100.002022-02-148014Budget
25351395.452023-09-1480111Actual
302971103.002024-02-148063Actual
1623550.002021-11-148016Budget
2293494.002023-07-158026Actual
170331146.002023-01-148017Actual

Generated 2024-11-13 08:44:50.737 UTC