[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14811039.002021-11-118015Actual
12620650.002022-09-118064Budget
27574273.102023-11-1180211Actual
5704380.002022-03-138063Budget
35558414.602024-06-1180311Actual
21123945.002023-05-148017Actual
9570648.002022-06-118036Actual
14766579.002022-11-118065Actual
25081436.002023-09-118066Actual
24790497.002023-09-118064Actual
21985533.002023-06-118036Actual
39182243.322024-09-1180212Actual
15234372.042022-11-1180111Actual
38149678.462024-08-1180213Actual
8354550.002022-05-148016Budget
8745757.002022-05-148067Actual
1735560.332023-01-1180511Actual
33969176.002024-05-138026Actual
33343549.712024-04-1280611Actual
15289156.082022-11-1180311Actual
91961100.002022-06-118014Budget
20956137.002023-05-148026Actual
19954495.002023-04-138036Actual
12762650.002022-09-118065Budget
22454369.912023-06-1180611Actual
9148100.002022-06-118073Budget
33729362.002024-05-138073Actual
35148600.002024-06-118036Actual
180631201.002023-02-118017Actual
18330172.042023-02-1180311Actual
12888200.002022-09-118026Budget
150561039.002022-11-118067Actual
35120204.002024-06-118026Actual
10978750.002022-07-128067Budget
267431004.782023-10-1180213Actual
2603890.002021-12-128015Actual
26062445.002023-10-118036Actual
28753409.282023-12-1280311Actual
383921108.002024-09-118064Actual
98001029.002022-06-118017Actual
25351395.452023-09-1180111Actual
13172806.002022-09-118017Actual
30354417.002024-02-118073Actual
3911280.002022-01-118026Budget
206241653.002023-05-148013Actual
10127550.002022-07-128013Budget
18898176.002023-03-138026Actual
1543650.002021-11-118065Budget
17068789.002023-01-118067Actual
2557825.232023-09-1180212Actual
22988270.002023-07-128046Actual
28315158.002023-12-128026Actual
22815814.002023-07-128015Actual
14347230.552022-10-1180611Actual
28927112.462023-12-1280212Actual
6907154.002022-04-138073Actual
25293828.372023-09-118068Actual
191601925.362023-03-138018Actual
30026547.582024-01-1180112Actual
9394808.002022-06-118065Actual
376241348.002024-08-118067Actual
2442856.082023-08-1180511Actual
7889537.002022-05-148013Actual
279831784.002023-12-128013Actual
29228449.002024-01-118073Actual
1644222.042022-12-1280212Actual
4333750.002022-01-118018Budget
17894140.002023-02-118026Actual
20417124.172023-04-1380511Actual
10779280.002022-07-128056Budget
12510200.002022-09-118073Budget
6502793.002022-03-138067Actual
34049294.002024-05-138056Actual
689262.002021-10-118056Actual
80751100.002022-05-148014Budget
28586.002021-10-118013Actual
31834458.002024-03-128066Actual
5642531.002022-03-138013Actual
4518531.002022-02-118013Actual
268681252.002023-11-118063Actual
2653145.442023-10-1180511Actual
246711029.002023-09-118063Actual
33282349.702024-04-1280311Actual
32103746.522024-03-1280111Actual
14673553.002022-11-118064Actual
6829454.002022-04-138063Actual
24374164.592023-08-1180311Actual
33548701.262024-04-1280213Actual
26007293.002023-10-118016Actual
32455678.462024-03-1280613Actual
20336110.342023-04-1380211Actual
297322151.122024-01-118018Actual
12182750.002022-08-118018Budget
353251351.002024-06-118067Actual
28428484.002023-12-128066Actual
6628480.002022-03-138028Budget
19280376.302023-03-1380111Actual
19188898.072023-03-138028Actual
318911731.002024-03-128017Actual
19806788.002023-04-138015Actual
6361380.002022-03-138066Actual
27217471.002023-11-118046Actual
7748480.002022-04-138028Budget
16357206.082022-12-1280611Actual
3070950.002021-12-128017Budget
5502480.002022-02-118028Budget
31775368.002024-03-128046Actual
2340380.002021-12-128063Budget
6301246.002022-03-138056Actual
1838451.822023-02-1180511Actual
135051559.002022-10-118013Actual
27078946.002023-11-118065Actual

Generated 2024-11-11 01:43:13.781 UTC