[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11572850.002022-08-158015Budget
9939750.002022-06-158018Budget
5084550.002022-02-158036Budget
24848673.002023-09-158015Actual
34350950.782024-05-1780111Actual
37420186.002024-08-158026Actual
348221047.002024-06-158063Actual
2144552.892023-05-1880511Actual
11165669.282022-07-168068Actual
29550.002021-10-158013Budget
31775368.002024-03-168046Actual
11383100.002022-08-158073Actual
12433356.002022-09-158063Actual
15316226.302022-11-1580411Actual
28315158.002023-12-168026Actual
2603497.002023-10-158026Actual
1077480.002021-10-158068Budget
31180210.342024-02-1580212Actual
5891617.002022-03-178064Actual
1850970.972023-02-1580612Actual
4578380.002022-02-158063Budget
7561950.002022-04-178017Budget
8402259.002022-05-188026Actual
7330648.002022-04-178036Actual
33255327.362024-04-1680211Actual
6501650.002022-03-178067Budget
268331575.002023-11-158013Actual
2293494.002023-07-168026Actual
3647720.002022-01-158064Actual
3784907.002022-01-158065Actual
2662890.002021-12-168065Actual
12761598.002022-09-158065Actual
258171258.002023-10-158014Actual
168143.002021-10-158073Actual
32845157.002024-04-168026Actual
9394808.002022-06-158065Actual
38624356.002024-09-158046Actual
14731875.002022-11-158015Actual
1813202.002021-11-158056Actual
1644222.042022-12-1680212Actual
17948259.002023-02-158046Actual
180631201.002023-02-158017Actual
170331146.002023-01-158017Actual
30675272.002024-02-158056Actual
35645555.022024-06-1580611Actual
35882738.112024-06-1580613Actual
291361733.002024-01-158013Actual
145541108.002022-11-158063Actual
15746730.002022-12-168065Actual
17809772.002023-02-158065Actual
23761737.002023-08-158064Actual
3537200.002022-01-158073Budget
291711025.002024-01-158063Actual
3458380.002022-01-158063Budget
2419100.002021-12-168073Budget
18357172.042023-02-1580411Actual
99381575.352022-06-158018Actual
3911280.002022-01-158026Budget
2603890.002021-12-168015Actual
4254757.002022-01-158067Actual
21391242.252023-05-1880311Actual
20308392.262023-04-1780111Actual
25460114.592023-09-1580511Actual
32158427.362024-03-1680311Actual
1216380.002021-11-158063Budget
354111035.952024-06-158028Actual
2555133.742023-09-1580112Actual
1875405.002021-11-158066Actual
18926468.002023-03-178036Actual
315431120.002024-03-168064Actual
6439850.002022-03-178017Budget
281032174.002023-12-168014Actual
32103746.522024-03-1680111Actual
133131360.202022-09-158018Actual
278931083.732023-11-1580213Actual
23047425.002023-07-168066Actual
3318687.462021-12-168068Actual
1624251.822022-12-1680211Actual
14287228.422022-10-1580311Actual
16976433.002023-01-158066Actual
7329550.002022-04-178036Budget
5131310.002022-02-158046Actual
370871906.002024-08-158013Actual
22962492.002023-07-168036Actual
376822116.272024-08-158018Actual
165301622.002023-01-158013Actual
21718201.002023-06-158073Actual
2202701.092021-11-158068Actual
6361380.002022-03-178066Actual
29549266.002024-01-158056Actual
10838511.002022-07-168066Actual
13756567.002022-10-158065Actual
33521597.752024-04-1680113Actual
29469170.002024-01-158026Actual
25406155.022023-09-1580311Actual
3070950.002021-12-168017Budget
26422453.962023-10-1580111Actual
1670219.002021-11-158026Actual
13234786.002022-09-158067Actual
2557825.232023-09-1580212Actual
338501217.002024-05-178015Actual
360921310.002024-07-168064Actual
8546200.002022-05-188056Budget
2457952.892023-08-1580612Actual
98001029.002022-06-158017Actual
6906100.002022-04-178073Budget
13816476.002022-10-158016Actual
8825750.002022-05-188018Budget
6768703.002022-04-178013Actual
35503707.162024-06-1580111Actual
5376650.002022-02-158067Budget
7093650.002022-04-178015Budget

Generated 2024-11-14 07:36:16.255 UTC