[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166501095.002023-01-118014Actual
13233750.002022-09-118067Budget
10187393.002022-07-128063Actual
20417124.172023-04-1380511Actual
22248716.252023-06-118028Actual
180631201.002023-02-118017Actual
201891528.382023-04-138018Actual
4766650.002022-02-118064Budget
2442856.082023-08-1180511Actual
11492798.002022-08-118064Actual
13816476.002022-10-118016Actual
9010550.002022-06-118013Budget
21391242.252023-05-1480311Actual
4987511.002022-02-118016Actual
18778638.002023-03-138015Actual
34493746.522024-05-1380611Actual
37857532.682024-08-1180311Actual
280181136.002023-12-128063Actual
22037188.002023-06-118056Actual
370871906.002024-08-118013Actual
281032174.002023-12-128014Actual
1624251.822022-12-1280211Actual
38329299.002024-09-118073Actual
371221287.002024-08-118063Actual
22421238.002023-06-1180411Actual
17774644.002023-02-118015Actual
22815814.002023-07-128015Actual
296391767.002024-01-118017Actual
15711680.002022-12-128015Actual
24051321.002023-08-118066Actual
246361653.002023-09-118013Actual
8275650.002022-05-148065Budget
259121041.002023-10-118015Actual
32925232.002024-04-128056Actual
4519550.002022-02-118013Budget
24142888.002023-08-118067Actual
9799950.002022-06-118017Budget
140501039.002022-10-118067Actual
25433160.342023-09-1180411Actual
352901646.002024-06-118017Actual
69541051.002022-04-138014Actual
8452655.002022-05-148036Actual
25493296.512023-09-1180611Actual
27574273.102023-11-1180211Actual
1874480.002021-11-118066Budget
9070403.002022-06-118063Actual
336371587.002024-05-138013Actual
21418235.872023-05-1480411Actual
3906278.422024-09-1180511Actual
34579203.952024-05-1380212Actual
36561982.922024-07-128028Actual
2880796.512023-12-1280511Actual
13312750.002022-09-118018Budget
29934458.212024-01-1180411Actual
25259811.702023-09-118028Actual
13031280.002022-09-118056Budget
13234786.002022-09-118067Actual
47051100.002022-02-118014Budget
36030315.002024-07-128073Actual
19980314.002023-04-138046Actual
4193756.002022-01-118017Actual
1850970.972023-02-1180612Actual
20929381.002023-05-148016Actual
8403280.002022-05-148026Budget
384501179.002024-09-118015Actual
39035564.602024-09-1180411Actual
32395608.282024-03-1280113Actual
36298666.002024-07-128036Actual
890676.002021-10-118067Actual
9149109.002022-06-118073Actual
25852861.002023-10-118064Actual
10636211.002022-07-128026Actual
354451210.192024-06-118068Actual
13756567.002022-10-118065Actual
19389122.042023-03-1380511Actual
13897331.002022-10-118046Actual
365951035.952024-07-128068Actual
274541401.112023-11-118028Actual
281951216.002023-12-128015Actual
689262.002021-10-118056Actual
35093483.002024-06-118016Actual
7376444.002022-04-138046Actual
10451831.002022-07-128015Actual
6302280.002022-03-138056Budget
6207655.002022-03-138036Actual
5131310.002022-02-118046Actual
281371159.002023-12-128064Actual
9521225.002022-06-118026Actual
5503748.062022-02-118028Actual
58301100.002022-03-138014Budget
19841623.002023-04-138065Actual
18006401.002023-02-118066Actual
7153720.002022-04-138065Actual
11810550.002022-08-118036Budget
278931083.732023-11-1180213Actual
14347230.552022-10-1180611Actual
1950723.102023-03-1380212Actual
316011318.002024-03-128015Actual
3725757.002022-01-118015Actual
1875405.002021-11-118066Actual
165301622.002023-01-118013Actual
24661258.002021-12-128014Actual
36681320.982024-07-1280211Actual
26925421.002023-11-118073Actual
24319274.172023-08-1180111Actual
33672992.002024-05-138063Actual
38624356.002024-09-118046Actual
33429112.462024-04-1280212Actual
27191661.002023-11-118036Actual
21364160.342023-05-1480211Actual
12511214.002022-09-118073Actual
12182750.002022-08-118018Budget
372072060.002024-08-118014Actual
32158427.362024-03-1280311Actual
23047425.002023-07-128066Actual
13599415.002022-10-118073Actual
8026150.002022-05-148073Actual
308001260.002024-02-118067Actual
291361733.002024-01-118013Actual
360921310.002024-07-128064Actual

Generated 2024-11-10 12:18:38.901 UTC