[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267431004.782023-10-1180213Actual
9393650.002022-06-118065Budget
13421051.002021-11-118014Actual
9070403.002022-06-118063Actual
25730983.002023-10-118063Actual
349072003.002024-06-118014Actual
280181136.002023-12-128063Actual
6032650.002022-03-138065Budget
348221047.002024-06-118063Actual
25493296.512023-09-1180611Actual
268681252.002023-11-118063Actual
377441323.832024-08-118068Actual
10686632.002022-07-128036Actual
273681269.002023-11-118067Actual
33969176.002024-05-138026Actual
18686984.002023-03-138014Actual
10838511.002022-07-128066Actual
22070405.002023-06-118066Actual
11761300.002022-08-118026Actual
7561950.002022-04-138017Budget
21479230.552023-05-1480611Actual
114301178.002022-08-118014Actual
26450190.122023-10-1180211Actual
2141380.002021-11-118028Budget
2280618.002021-12-128013Actual
337921159.002024-05-138064Actual
103121051.002022-07-128014Actual
6110480.002022-03-138016Budget
191601925.362023-03-138018Actual
318911731.002024-03-128017Actual
35558414.602024-06-1180311Actual
13233750.002022-09-118067Budget
23225675.342023-07-128028Actual
33343549.712024-04-1280611Actual
1767380.002021-11-118046Budget
231391134.002023-07-128067Actual
2013650.002021-11-118067Budget
3397550.002022-01-118013Budget
11810550.002022-08-118036Budget
9701260.202021-10-118018Actual
11493650.002022-08-118064Budget
7094705.002022-04-138015Actual
13421480.002022-09-118068Budget
14015945.002022-10-118017Actual
263291069.282023-10-118028Actual
373351155.002024-08-118065Actual
1623550.002021-11-118016Budget
5131310.002022-02-118046Actual
15350345.452022-11-1180611Actual
6031742.002022-03-138065Actual
31214866.732024-02-1180612Actual
36383463.002024-07-128066Actual
33521597.752024-04-1280113Actual
5455750.002022-02-118018Budget
13627798.002022-10-118014Actual
31094585.882024-02-1180611Actual
11245550.002022-08-118013Budget
1950723.102023-03-1380212Actual
11712480.002022-08-118016Budget
1850970.972023-02-1180612Actual
4194850.002022-01-118017Budget
1744723.102023-01-1180112Actual
4766650.002022-02-118064Budget
262061496.002023-10-118017Actual
4114480.002022-01-118066Budget
23641869.002023-08-118063Actual
2056767.782023-04-1380612Actual
12888200.002022-09-118026Budget
145201396.002022-11-118013Actual
6829454.002022-04-138063Actual
23399235.872023-07-1280411Actual
23047425.002023-07-128066Actual
25433160.342023-09-1180411Actual
417650.002021-10-118065Budget
23317285.872023-07-1280111Actual
5782200.002022-03-138073Budget
9721480.002022-06-118066Budget
21278779.882023-05-148068Actual
2293494.002023-07-128026Actual
263012382.942023-10-118018Actual
748480.002021-10-118066Budget
19926167.002023-04-138026Actual
31721173.002024-03-128026Actual
28841475.242023-12-1280611Actual
327251336.002024-04-128015Actual
246711029.002023-09-118063Actual
1874480.002021-11-118066Budget
35703597.582024-06-1180112Actual
22037188.002023-06-118056Actual
12230458.672022-08-118028Actual
3070950.002021-12-128017Budget
14172772.312022-10-118068Actual
12042848.002022-08-118017Actual
11244710.002022-08-118013Actual
2990480.002021-12-128066Budget
13816476.002022-10-118016Actual
31694566.002024-03-128016Actual
20250993.522023-04-138068Actual
498584.002021-10-118016Actual
12937621.002022-09-118036Actual
26114209.002023-10-118056Actual
7377380.002022-04-138046Budget
338841240.002024-05-138065Actual
7749511.702022-04-138028Actual
16296219.912022-12-1280411Actual
10780300.002022-07-128056Actual
9520280.002022-06-118026Budget
262411171.002023-10-118067Actual
11713556.002022-08-118016Actual
4907749.002022-02-118065Actual
14232315.662022-10-1180111Actual
19806788.002023-04-138015Actual
13843131.002022-10-118026Actual
9148100.002022-06-118073Budget
160361050.002022-12-128067Actual
5969907.002022-03-138015Actual
2661650.002021-12-128065Budget
4333750.002022-01-118018Budget
21985533.002023-06-118036Actual
14287228.422022-10-1180311Actual
21066425.002023-05-148066Actual
13312750.002022-09-118018Budget
10265200.002022-07-128073Budget
256951418.002023-10-118013Actual
27078946.002023-11-118065Actual

Generated 2024-11-10 20:53:42.946 UTC