[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 63   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32925232.002024-04-128056Actual
20956137.002023-05-148026Actual
1018617.762021-10-118028Actual
21123945.002023-05-148017Actual
30708418.002024-02-118066Actual
5131310.002022-02-118046Actual
12104750.002022-08-118067Budget
21010360.002023-05-148046Actual
88380.002021-10-118063Budget
313881802.002024-03-128013Actual
6255506.002022-03-138046Actual
268681252.002023-11-118063Actual
12103661.002022-08-118067Actual
387751166.002024-09-118067Actual
7014750.002022-04-138064Budget
33548701.262024-04-1280213Actual
331691210.192024-04-128068Actual
15176764.732022-11-118068Actual
6906100.002022-04-138073Budget
325121587.002024-04-128013Actual
8605480.002022-05-148066Budget
7621750.002022-04-138067Budget
21278779.882023-05-148068Actual
29442515.002024-01-118016Actual
5782200.002022-03-138073Budget
7280280.002022-04-138026Budget
11962444.002022-08-118066Actual
19899421.002023-04-138016Actual
1950723.102023-03-1380212Actual
15142649.582022-11-118028Actual
15944356.002022-12-128066Actual
110571375.352022-07-128018Actual
33969176.002024-05-138026Actual
35882738.112024-06-1180613Actual
2202701.092021-11-118068Actual
3959601.002022-01-118036Actual
1953888.002021-11-118017Actual
129499.002021-11-118073Actual
31331722.322024-02-1180613Actual
21718201.002023-06-118073Actual
38981339.062024-09-1180211Actual
23399235.872023-07-1280411Actual
546209.002021-10-118026Actual
20984524.002023-05-148036Actual
27078946.002023-11-118065Actual
14731875.002022-11-118015Actual
18006401.002023-02-118066Actual
175971108.002023-02-118063Actual
13843131.002022-10-118026Actual
15804450.002022-12-128016Actual
9986480.002022-06-118028Budget
25293828.372023-09-118068Actual
8214840.002022-05-148015Actual
12841480.002022-09-118016Budget
304751243.002024-02-118015Actual
5890650.002022-03-138064Budget
32245480.562024-03-1280611Actual
267431004.782023-10-1180213Actual
12762650.002022-09-118065Budget
278931083.732023-11-1180213Actual
258171258.002023-10-118014Actual
262411171.002023-10-118067Actual
349072003.002024-06-118014Actual
25493296.512023-09-1180611Actual
35703597.582024-06-1180112Actual
2013650.002021-11-118067Budget
365332428.402024-07-128018Actual
371221287.002024-08-118063Actual
14639931.002022-11-118014Actual
20779669.002023-05-148064Actual
98001029.002022-06-118017Actual
135051559.002022-10-118013Actual
200961166.002023-04-138017Actual
28343711.002023-12-128036Actual
241081184.002023-08-118017Actual
417650.002021-10-118065Budget
5315789.002022-02-118017Actual
2161051.002021-10-118014Actual
22367163.532023-06-1180211Actual
7748480.002022-04-138028Budget
17809772.002023-02-118065Actual
36681320.982024-07-1280211Actual
17389352.892023-01-1180611Actual
331072026.882024-04-128018Actual
35200237.002024-06-118056Actual
31834458.002024-03-128066Actual
7810487.452022-04-138068Actual
28288613.002023-12-128016Actual
359731054.002024-07-128063Actual
30054115.652024-01-1180212Actual
4194850.002022-01-118017Budget
9472632.002022-06-118016Actual
32604520.002024-04-128073Actual
39035564.602024-09-1180411Actual
37944580.562024-08-1180611Actual
35233470.002024-06-118066Actual
6501650.002022-03-138067Budget
16976433.002023-01-118066Actual
11633650.002022-08-118065Budget
12620650.002022-09-118064Budget
13816476.002022-10-118016Actual
16743848.002023-01-118015Actual
11856401.002022-08-118046Actual
2454711.402023-08-1180212Actual
1544617.002021-11-118065Actual
39334959.162024-09-1180613Actual
14931242.002022-11-118056Actual
3960550.002022-01-118036Budget
350001488.002024-06-118015Actual
12041850.002022-08-118017Budget
25022291.002023-09-118046Actual
319832182.942024-03-128018Actual
1540834.802022-11-1180112Actual
2144552.892023-05-1480511Actual
247561013.002023-09-118014Actual
33521597.752024-04-1280113Actual
4253650.002022-01-118067Budget
31775368.002024-03-128046Actual
22070405.002023-06-118066Actual
151141751.112022-11-118018Actual
91961100.002022-06-118014Budget
39154575.242024-09-1180112Actual
21780497.002023-06-118064Actual
20336110.342023-04-1380211Actual
9394808.002022-06-118065Actual

Generated 2024-11-11 02:48:17.529 UTC