[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291361733.002024-01-148013Actual
19362175.232023-03-1680411Actual
160011197.002022-12-158017Actual
4987511.002022-02-148016Actual
372072060.002024-08-148014Actual
6360480.002022-03-168066Budget
8745757.002022-05-178067Actual
231971346.562023-07-158018Actual
17154598.062023-01-148028Actual
18978186.002023-03-168056Actual
1670219.002021-11-148026Actual
39008339.062024-09-1480311Actual
31180210.342024-02-1480212Actual
1540834.802022-11-1480112Actual
12510200.002022-09-148073Budget
27191661.002023-11-148036Actual
297322151.122024-01-148018Actual
38272983.002024-09-148063Actual
10510690.002022-07-158065Actual
19714921.002023-04-168014Actual
281032174.002023-12-158014Actual
10685550.002022-07-158036Budget
22815814.002023-07-158015Actual
221621029.002023-06-148067Actual
34698766.182024-05-1680213Actual
242001417.772023-08-148018Actual
377101349.592024-08-148028Actual
8403280.002022-05-178026Budget
22454369.912023-06-1480611Actual
19899421.002023-04-168016Actual
331072026.882024-04-158018Actual
16891497.002023-01-148036Actual
11963480.002022-08-148066Budget
1953888.002021-11-148017Actual
18217955.642023-02-148068Actual
11056750.002022-07-158018Budget
31006181.612024-02-1480211Actual
387401780.002024-09-148017Actual
15142649.582022-11-148028Actual
262411171.002023-10-148067Actual
27628453.962023-11-1480411Actual
1750572.042023-01-1480612Actual
37393543.002024-08-148016Actual
11962444.002022-08-148066Actual
13843131.002022-10-148026Actual
22394213.532023-06-1480311Actual
75621155.002022-04-168017Actual
2393985.002023-08-148026Actual
5642531.002022-03-168013Actual
38064983.762024-08-1480612Actual
34378183.742024-05-1680211Actual
308582625.372024-02-148018Actual
38683536.002024-09-148066Actual
12840513.002022-09-148016Actual
284851963.002023-12-158017Actual
21158823.002023-05-178067Actual
24319274.172023-08-1480111Actual
7424188.002022-04-168056Actual
303821855.002024-02-148014Actual
2884446.002021-12-158046Actual
341381767.002024-05-168017Actual
25730983.002023-10-148063Actual
6302280.002022-03-168056Budget
21036265.002023-05-178056Actual
54541532.932022-02-148018Actual
6254380.002022-03-168046Budget
4846850.002022-02-148015Budget
10780300.002022-07-158056Actual
1948020.972023-03-1680112Actual
21985533.002023-06-148036Actual
19748535.002023-04-168064Actual
316361229.002024-03-158065Actual
58301100.002022-03-168014Budget
315081955.002024-03-158014Actual
12371566.002022-09-148013Actual
12433356.002022-09-148063Actual
2557825.232023-09-1480212Actual
4194850.002022-01-148017Budget
274262049.602023-11-148018Actual
7888550.002022-05-178013Budget
342591285.952024-05-168028Actual
32212168.852024-03-1580511Actual
2144552.892023-05-1780511Actual
25460114.592023-09-1480511Actual
4767823.002022-02-148064Actual
354451210.192024-06-148068Actual
88380.002021-10-148063Budget
38570262.002024-09-148026Actual
3211750.002021-12-158018Budget
69541051.002022-04-168014Actual
25947901.002023-10-148065Actual
360582134.002024-07-158014Actual
32303564.602024-03-1580112Actual
36185977.002024-07-158065Actual
27808939.072023-11-1480612Actual
15618852.002022-12-158014Actual
1874480.002021-11-148066Budget
5502480.002022-02-148028Budget
35093483.002024-06-148016Actual
212161785.962023-05-178018Actual
15350345.452022-11-1480611Actual
10452850.002022-07-158015Budget
22367163.532023-06-1480211Actual
18184623.822023-02-148028Actual
4578380.002022-02-148063Budget
12888200.002022-09-148026Budget
23967519.002023-08-148036Actual
9521225.002022-06-148026Actual
9473550.002022-06-148016Budget
9569550.002022-06-148036Budget
384851301.002024-09-148065Actual
326671323.002024-04-158064Actual
20779669.002023-05-178064Actual
29523400.002024-01-148046Actual
154981797.002022-12-158013Actual
17301163.532023-01-1480311Actual
13312750.002022-09-148018Budget
8604501.002022-05-178066Actual
33521597.752024-04-1580113Actual
7280280.002022-04-168026Budget
15711680.002022-12-158015Actual
2662464.592023-10-1480112Actual
2990480.002021-12-158066Budget
7014750.002022-04-168064Budget
18686984.002023-03-168014Actual

Generated 2024-11-13 05:24:26.975 UTC