[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9521225.002022-06-148026Actual
24374164.592023-08-1480311Actual
14015945.002022-10-148017Actual
18330172.042023-02-1480311Actual
35841131.002022-01-148014Actual
28726241.192023-12-1580211Actual
12432380.002022-09-148063Budget
30568557.002024-02-148016Actual
1766458.002021-11-148046Actual
34049294.002024-05-168056Actual
341731062.002024-05-168067Actual
24848673.002023-09-148015Actual
190671189.002023-03-168017Actual
19188898.072023-03-168028Actual
6501650.002022-03-168067Budget
360921310.002024-07-158064Actual
38002415.662024-08-1480112Actual
5705375.002022-03-168063Actual
11304380.002022-08-148063Budget
18686984.002023-03-168014Actual
9010550.002022-06-148013Budget
6361380.002022-03-168066Actual
23014291.002023-07-158056Actual
4115601.002022-01-148066Actual
12433356.002022-09-148063Actual
36971745.132024-07-1580113Actual
354111035.952024-06-148028Actual
34081426.002024-05-168066Actual
28899610.342023-12-1580112Actual
13032351.002022-09-148056Actual
273331606.002023-11-148017Actual
18871357.002023-03-168016Actual
8684950.002022-05-178017Budget
689262.002021-10-148056Actual
4846850.002022-02-148015Budget
10686632.002022-07-158036Actual
16976433.002023-01-148066Actual
34378183.742024-05-1680211Actual
5034225.002022-02-148026Actual
17682834.002023-02-148014Actual
33401460.342024-04-1580112Actual
11244710.002022-08-148013Actual
348221047.002024-06-148063Actual
360582134.002024-07-158014Actual
270451296.002023-11-148015Actual
1622519.002021-11-148016Actual
318911731.002024-03-158017Actual
8545334.002022-05-178056Actual
7094705.002022-04-168015Actual
370871906.002024-08-148013Actual
36998803.022024-07-1580213Actual
15804450.002022-12-158016Actual
12230458.672022-08-148028Actual
2351744.382023-07-1580112Actual
11713556.002022-08-148016Actual
2838550.002021-12-158036Budget
642393.002021-10-148046Actual
9148100.002022-06-148073Budget
4381480.002022-01-148028Budget
10265200.002022-07-158073Budget
27488955.642023-11-148068Actual
13093480.002022-09-148066Budget
35585405.022024-06-1480411Actual
20871811.002023-05-178065Actual
4657200.002022-02-148073Budget
11382200.002022-08-148073Budget
12985480.002022-09-148046Budget
170331146.002023-01-148017Actual
36653907.162024-07-1580111Actual
383572034.002024-09-148014Actual
145201396.002022-11-148013Actual
38598685.002024-09-148036Actual
596550.002021-10-148036Budget
27163223.002023-11-148026Actual
19362175.232023-03-1680411Actual
31060441.192024-02-1480411Actual
35200237.002024-06-148056Actual
13956397.002022-10-148066Actual
103131000.002022-07-158014Budget
34579203.952024-05-1680212Actual
38683536.002024-09-148066Actual
23047425.002023-07-158066Actual
2354955.022023-07-1580612Actual
23761737.002023-08-148064Actual
22637966.002023-07-158063Actual
35093483.002024-06-148016Actual
35849759.162024-06-1480213Actual
17922561.002023-02-148036Actual
20308392.262023-04-1680111Actual
1813202.002021-11-148056Actual
36852442.262024-07-1580112Actual
65801288.982022-03-168018Actual
35174364.002024-06-148046Actual
268681252.002023-11-148063Actual
23345178.422023-07-1580211Actual
15653638.002022-12-158064Actual
99381575.352022-06-148018Actual
10264162.002022-07-158073Actual
1544617.002021-11-148065Actual
12042848.002022-08-148017Actual
1930861.402023-03-1680211Actual
10977823.002022-07-158067Actual
281032174.002023-12-158014Actual
10733515.002022-07-158046Actual
191021144.002023-03-168067Actual
34879444.002024-06-148073Actual
33942606.002024-05-168016Actual
17867509.002023-02-148016Actual
2789200.002021-12-158026Budget
133131360.202022-09-148018Actual
28343711.002023-12-158036Actual
16836499.002023-01-148016Actual
309201375.352024-02-148068Actual
2537958.212023-09-1480211Actual
13897331.002022-10-148046Actual
2885380.002021-12-158046Budget
21957137.002023-06-148026Actual
36913683.752024-07-1580612Actual
30088790.142024-01-1480612Actual
372421386.002024-08-148064Actual

Generated 2024-11-13 06:55:45.532 UTC