[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297601013.222024-01-118028Actual
19748535.002023-04-138064Actual
305101081.002024-02-118065Actual
26477223.102023-10-1180311Actual
13172806.002022-09-118017Actual
19280376.302023-03-1380111Actual
6768703.002022-04-138013Actual
28075410.002023-12-128073Actual
13843131.002022-10-118026Actual
25293828.372023-09-118068Actual
8026150.002022-05-148073Actual
20039356.002023-04-138066Actual
326671323.002024-04-128064Actual
12104750.002022-08-118067Budget
28369408.002023-12-128046Actual
33343549.712024-04-1280611Actual
135051559.002022-10-118013Actual
29549266.002024-01-118056Actual
4767823.002022-02-118064Actual
5564480.002022-02-118068Budget
16269166.722022-12-1280311Actual
27546807.162023-11-1180111Actual
30708418.002024-02-118066Actual
25022291.002023-09-118046Actual
38624356.002024-09-118046Actual
22815814.002023-07-128015Actual
2604850.002021-12-128015Budget
6829454.002022-04-138063Actual
16357206.082022-12-1280611Actual
9011578.002022-06-118013Actual
1295100.002021-11-118073Budget
2990480.002021-12-128066Budget
34049294.002024-05-138056Actual
17246308.212023-01-1180111Actual
15911259.002022-12-128056Actual
5891617.002022-03-138064Actual
35093483.002024-06-118016Actual
14314163.532022-10-1180411Actual
3397550.002022-01-118013Budget
6501650.002022-03-138067Budget
14851169.002022-11-118026Actual
32103746.522024-03-1280111Actual
1670219.002021-11-118026Actual
33969176.002024-05-138026Actual
8276668.002022-05-148065Actual
20779669.002023-05-148064Actual
3910287.002022-01-118026Actual
365332428.402024-07-128018Actual
26147288.002023-10-118066Actual
280181136.002023-12-128063Actual
4908650.002022-02-118065Budget
2603890.002021-12-128015Actual
9010550.002022-06-118013Budget
21418235.872023-05-1480411Actual
24347115.652023-08-1180211Actual
303821855.002024-02-118014Actual
269871108.002023-11-118064Actual
17716620.002023-02-118064Actual
4054280.002022-01-118056Budget
393011013.552024-09-1180213Actual
319251373.002024-03-128067Actual
21838875.002023-06-118015Actual
13431000.002021-11-118014Budget
286061058.682023-12-128028Actual
135401143.002022-10-118063Actual
27655192.252023-11-1180511Actual
7622865.002022-04-138067Actual
388951146.562024-09-118068Actual
30675272.002024-02-118056Actual
13897331.002022-10-118046Actual
376822116.272024-08-118018Actual
110571375.352022-07-128018Actual
337921159.002024-05-138064Actual
3784907.002022-01-118065Actual
166501095.002023-01-118014Actual
17389352.892023-01-1180611Actual
10265200.002022-07-128073Budget
125591085.002022-09-118014Actual
7888550.002022-05-148013Budget
13422843.522022-09-118068Actual
16836499.002023-01-118016Actual
30886955.642024-02-118028Actual
13171850.002022-09-118017Budget
829859.002021-10-118017Actual
9393650.002022-06-118065Budget
25730983.002023-10-118063Actual
319832182.942024-03-128018Actual
190671189.002023-03-138017Actual
18720626.002023-03-138064Actual
4657200.002022-02-118073Budget
27628453.962023-11-1180411Actual
19686428.002023-04-138073Actual
2884446.002021-12-128046Actual
36794475.242024-07-1280611Actual
296391767.002024-01-118017Actual
12511214.002022-09-118073Actual
34459164.592024-05-1380511Actual
17068789.002023-01-118067Actual
6581750.002022-03-138018Budget
12292611.702022-08-118068Actual
38981339.062024-09-1180211Actual
35531359.282024-06-1180211Actual
361501431.002024-07-128015Actual
14905283.002022-11-118046Actual
5236480.002022-02-118066Budget
32899428.002024-04-128046Actual
175971108.002023-02-118063Actual
8605480.002022-05-148066Budget
20006192.002023-04-138056Actual
17328242.252023-01-1180411Actual
5035280.002022-02-118026Budget
17774644.002023-02-118015Actual
88380.002021-10-118063Budget
9521225.002022-06-118026Actual
14731875.002022-11-118015Actual
80751100.002022-05-148014Budget
338841240.002024-05-138065Actual
150561039.002022-11-118067Actual
32395608.282024-03-1280113Actual
25259811.702023-09-118028Actual

Generated 2024-11-11 02:29:40.134 UTC