[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 63   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30088790.142024-01-1180612Actual
8026150.002022-05-148073Actual
4194850.002022-01-118017Budget
32547972.002024-04-128063Actual
3863480.002022-01-118016Budget
5564480.002022-02-118068Budget
38149678.462024-08-1180213Actual
24019283.002023-08-118056Actual
11572850.002022-08-118015Budget
2661650.002021-12-128065Budget
1623550.002021-11-118016Budget
31775368.002024-03-128046Actual
6690669.282022-03-138068Actual
2171000.002021-10-118014Budget
212161785.962023-05-148018Actual
2604850.002021-12-128015Budget
3317480.002021-12-128068Budget
8355670.002022-05-148016Actual
375901646.002024-08-118017Actual
12041850.002022-08-118017Budget
34292982.922024-05-138068Actual
22722940.002023-07-128014Actual
29497679.002024-01-118036Actual
18418222.042023-02-1180611Actual
3862595.002022-01-118016Actual
23399235.872023-07-1280411Actual
9335772.002022-06-118015Actual
319832182.942024-03-128018Actual
307651606.002024-02-118017Actual
10510690.002022-07-128065Actual
35731243.322024-06-1180212Actual
175971108.002023-02-118063Actual
10977823.002022-07-128067Actual
8873480.002022-05-148028Budget
7748480.002022-04-138028Budget
338841240.002024-05-138065Actual
36971745.132024-07-1280113Actual
337571776.002024-05-138014Actual
17301163.532023-01-1180311Actual
12230458.672022-08-118028Actual
34730671.442024-05-1380613Actual
13816476.002022-10-118016Actual
23698201.002023-08-118073Actual
37030722.322024-07-1280613Actual
18184623.822023-02-118028Actual
302971103.002024-02-118063Actual
13431000.002021-11-118014Budget
12103661.002022-08-118067Actual
12699850.002022-09-118015Budget
9860750.002022-06-118067Budget
7232620.002022-04-138016Actual
24671000.002021-12-128014Budget
24142888.002023-08-118067Actual
1950723.102023-03-1380212Actual
18778638.002023-03-138015Actual
2293494.002023-07-128026Actual
8605480.002022-05-148066Budget
27191661.002023-11-118036Actual
292911062.002024-01-118064Actual
11104649.582022-07-128028Actual
371221287.002024-08-118063Actual
22962492.002023-07-128036Actual
160011197.002022-12-128017Actual
10780300.002022-07-128056Actual
21718201.002023-06-118073Actual
216611060.002023-06-118063Actual
4908650.002022-02-118065Budget
5315789.002022-02-118017Actual
221621029.002023-06-118067Actual
2837683.002021-12-128036Actual
5502480.002022-02-118028Budget
35503707.162024-06-1180111Actual
749487.002021-10-118066Actual
161561031.402022-12-128068Actual
10779280.002022-07-128056Budget
370871906.002024-08-118013Actual
37474445.002024-08-118046Actual
135051559.002022-10-118013Actual
3561284.802024-06-1180511Actual
7621750.002022-04-138067Budget
1954950.002021-11-118017Budget
28395320.002023-12-128056Actual
2014705.002021-11-118067Actual
14824412.002022-11-118016Actual
285782482.952023-12-128018Actual
6207655.002022-03-138036Actual
259121041.002023-10-118015Actual
29019553.892023-12-1280113Actual
11383100.002022-08-118073Actual
14611205.002022-11-118073Actual
14673553.002022-11-118064Actual
1158624.002021-11-118013Actual
12620650.002022-09-118064Budget
9521225.002022-06-118026Actual
273681269.002023-11-118067Actual
547200.002021-10-118026Budget
267431004.782023-10-1180213Actual
20837803.002023-05-148015Actual
17654197.002023-02-118073Actual
9720430.002022-06-118066Actual
9257882.002022-06-118064Actual
361501431.002024-07-128015Actual
11761300.002022-08-118026Actual
829859.002021-10-118017Actual
27655192.252023-11-1180511Actual
242611031.402023-08-118068Actual
22637966.002023-07-128063Actual
4518531.002022-02-118013Actual
353832110.212024-06-118018Actual
251381360.002023-09-118017Actual
37884544.392024-08-1180411Actual
37533536.002024-08-118066Actual
27747636.942023-11-1180112Actual
4767823.002022-02-118064Actual
34023421.002024-05-138046Actual
35174364.002024-06-118046Actual
38543515.002024-09-118016Actual
11492798.002022-08-118064Actual
6158254.002022-03-138026Actual
12621831.002022-09-118064Actual
304171405.002024-02-118064Actual
14015945.002022-10-118017Actual
37944580.562024-08-1180611Actual
34879444.002024-06-118073Actual
268681252.002023-11-118063Actual

Generated 2024-11-11 00:02:28.190 UTC