[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8403280.002022-05-148026Budget
18006401.002023-02-118066Actual
9617348.002022-06-118046Actual
1948020.972023-03-1380112Actual
10732480.002022-07-128046Budget
33997666.002024-05-138036Actual
6629623.822022-03-138028Actual
5376650.002022-02-118067Budget
31060441.192024-02-1180411Actual
596550.002021-10-118036Budget
15533945.002022-12-128063Actual
5563643.522022-02-118068Actual
13661696.002022-10-118064Actual
6689480.002022-03-138068Budget
27243232.002023-11-118056Actual
9394808.002022-06-118065Actual
1671200.002021-11-118026Budget
18813827.002023-03-138065Actual
16685583.002023-01-118064Actual
8354550.002022-05-148016Budget
5083565.002022-02-118036Actual
31834458.002024-03-128066Actual
7700750.002022-04-138018Budget
32845157.002024-04-128026Actual
171261479.902023-01-118018Actual
12104750.002022-08-118067Budget
377441323.832024-08-118068Actual
21418235.872023-05-1480411Actual
5034225.002022-02-118026Actual
38861869.282024-09-118028Actual
12937621.002022-09-118036Actual
17948259.002023-02-118046Actual
12510200.002022-09-118073Budget
2442856.082023-08-1180511Actual
6906100.002022-04-138073Budget
28753409.282023-12-1280311Actual
34378183.742024-05-1380211Actual
10187393.002022-07-128063Actual
10265200.002022-07-128073Budget
6302280.002022-03-138056Budget
9721480.002022-06-118066Budget
47051100.002022-02-118014Budget
35233470.002024-06-118066Actual
352901646.002024-06-118017Actual
27136489.002023-11-118016Actual
11105380.002022-07-128028Budget
18217955.642023-02-118068Actual
8932380.002022-05-148068Budget
2496891.002023-09-118026Actual
2991579.002021-12-128066Actual
11904207.002022-08-118056Actual
335801094.252024-04-1280613Actual
1747423.102023-01-1180212Actual
12371566.002022-09-118013Actual
11383100.002022-08-118073Actual
6207655.002022-03-138036Actual
28841475.242023-12-1280611Actual
8546200.002022-05-148056Budget
32103746.522024-03-1280111Actual
21278779.882023-05-148068Actual
8545334.002022-05-148056Actual
13031280.002022-09-118056Budget
28586.002021-10-118013Actual
8745757.002022-05-148067Actual
29968528.432024-01-1180611Actual
383921108.002024-09-118064Actual
21780497.002023-06-118064Actual
8872623.822022-05-148028Actual
15885299.002022-12-128046Actual
32101349.592021-12-128018Actual
247561013.002023-09-118014Actual
14766579.002022-11-118065Actual
25789308.002023-10-118073Actual
29497679.002024-01-118036Actual
1402650.002021-11-118064Budget
375901646.002024-08-118017Actual
201891528.382023-04-138018Actual
358850.002021-10-118015Budget
37533536.002024-08-118066Actual
2293494.002023-07-128026Actual
1670219.002021-11-118026Actual
12041850.002022-08-118017Budget
4053265.002022-01-118056Actual
1482850.002021-11-118015Budget
9257882.002022-06-118064Actual
1624251.822022-12-1280211Actual
34551519.922024-05-1380112Actual
308001260.002024-02-118067Actual
4054280.002022-01-118056Budget
35585405.022024-06-1180411Actual
23967519.002023-08-118036Actual
29934458.212024-01-1180411Actual
9473550.002022-06-118016Budget
23259740.492023-07-128068Actual
31033532.682024-02-1180311Actual
2171000.002021-10-118014Budget
16296219.912022-12-1280411Actual
4518531.002022-02-118013Actual
8746750.002022-05-148067Budget
11809648.002022-08-118036Actual
2013650.002021-11-118067Budget
377101349.592024-08-118028Actual
20417124.172023-04-1380511Actual
297941169.282024-01-118068Actual
11903280.002022-08-118056Budget
15234372.042022-11-1180111Actual
2014705.002021-11-118067Actual
32604520.002024-04-128073Actual
7889537.002022-05-148013Actual
10839480.002022-07-128066Budget
316361229.002024-03-128065Actual
25406155.022023-09-1180311Actual

Generated 2024-11-10 20:02:58.600 UTC