[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14964360.002022-11-158066Actual
10779280.002022-07-168056Budget
12761598.002022-09-158065Actual
31721173.002024-03-168026Actual
11810550.002022-08-158036Budget
3537200.002022-01-158073Budget
1954950.002021-11-158017Budget
341381767.002024-05-178017Actual
291711025.002024-01-158063Actual
302971103.002024-02-158063Actual
13871406.002022-10-158036Actual
9335772.002022-06-158015Actual
35822369.682024-06-1580113Actual
10264162.002022-07-168073Actual
1632360.332022-12-1680511Actual
14766579.002022-11-158065Actual
21838875.002023-06-158015Actual
7482480.002022-04-178066Budget
4380811.702022-01-158028Actual
27574273.102023-11-1580211Actual
347871715.002024-06-158013Actual
1583188.002022-12-168026Actual
6032650.002022-03-178065Budget
6907154.002022-04-178073Actual
359391488.002024-07-168013Actual
3647720.002022-01-158064Actual
11712480.002022-08-158016Budget
20921210.192021-11-158018Actual
27078946.002023-11-158065Actual
3960550.002022-01-158036Budget
32212168.852024-03-1680511Actual
27689555.022023-11-1580611Actual
27655192.252023-11-1580511Actual
1544617.002021-11-158065Actual
291361733.002024-01-158013Actual
34613902.902024-05-1780612Actual
30054115.652024-01-1580212Actual
26776738.112023-10-1580613Actual
14879495.002022-11-158036Actual
18601935.002023-03-178063Actual
38149678.462024-08-1580213Actual
38683536.002024-09-158066Actual
168143.002021-10-158073Actual
12984497.002022-09-158046Actual
4114480.002022-01-158066Budget
8214840.002022-05-188015Actual
2525655.002021-12-168064Actual
330491296.002024-04-168067Actual
18813827.002023-03-178065Actual
303821855.002024-02-158014Actual
32185475.242024-03-1680411Actual
5035280.002022-02-158026Budget
13360655.642022-09-158028Actual
9570648.002022-06-158036Actual
195951543.002023-04-178013Actual
748480.002021-10-158066Budget
13171850.002022-09-158017Budget
1426059.272022-10-1580211Actual
7233550.002022-04-178016Budget
293841118.002024-01-158065Actual
12182750.002022-08-158018Budget
7330648.002022-04-178036Actual
129499.002021-11-158073Actual
206241653.002023-05-188013Actual
22988270.002023-07-168046Actual
318911731.002024-03-168017Actual
16743848.002023-01-158015Actual
18952257.002023-03-178046Actual
31094585.882024-02-1580611Actual
1948020.972023-03-1780112Actual
9393650.002022-06-158065Budget
175621780.002023-02-158013Actual
12985480.002022-09-158046Budget
1814200.002021-11-158056Budget
69541051.002022-04-178014Actual
364401856.002024-07-168017Actual
28369408.002023-12-168046Actual
4986480.002022-02-158016Budget
17716620.002023-02-158064Actual
25351395.452023-09-1580111Actual
5642531.002022-03-178013Actual
17246308.212023-01-1580111Actual
290461073.202023-12-1680213Actual
315431120.002024-03-168064Actual
9256750.002022-06-158064Budget
2342661.402023-07-1680511Actual
30354417.002024-02-158073Actual
154981797.002022-12-168013Actual
26147288.002023-10-158066Actual
38981339.062024-09-1580211Actual
499550.002021-10-158016Budget
7153720.002022-04-178065Actual
6361380.002022-03-178066Actual
10048764.732022-06-158068Actual
25493296.512023-09-1580611Actual
15289156.082022-11-1580311Actual
114301178.002022-08-158014Actual
37944580.562024-08-1580611Actual
11634856.002022-08-158065Actual
31480398.002024-03-168073Actual
13956397.002022-10-158066Actual
2990480.002021-12-168066Budget
10047380.002022-06-158068Budget
10733515.002022-07-168046Actual
22421238.002023-06-1580411Actual
7014750.002022-04-178064Budget
31214866.732024-02-1580612Actual
2144552.892023-05-1880511Actual
6031742.002022-03-178065Actual
3906278.422024-09-1580511Actual
5083565.002022-02-158036Actual
35851100.002022-01-158014Budget

Generated 2024-11-14 16:49:28.479 UTC