[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482850.002021-11-118015Budget
98001029.002022-06-118017Actual
34459164.592024-05-1380511Actual
296741247.002024-01-118067Actual
6031742.002022-03-138065Actual
28899610.342023-12-1280112Actual
18952257.002023-03-138046Actual
17867509.002023-02-118016Actual
278931083.732023-11-1180213Actual
11104649.582022-07-128028Actual
13172806.002022-09-118017Actual
34551519.922024-05-1380112Actual
3131650.002021-12-128067Budget
7330648.002022-04-138036Actual
338841240.002024-05-138065Actual
36852442.262024-07-1280112Actual
276650.002021-10-118064Budget
34432430.552024-05-1380411Actual
320111158.682024-03-128028Actual
226021590.002023-07-128013Actual
25081436.002023-09-118066Actual
21418235.872023-05-1480411Actual
35120204.002024-06-118026Actual
9070403.002022-06-118063Actual
5316850.002022-02-118017Budget
10685550.002022-07-128036Budget
268331575.002023-11-118013Actual
30978713.542024-02-1180111Actual
19188898.072023-03-138028Actual
18275299.702023-02-1180111Actual
316361229.002024-03-128065Actual
17654197.002023-02-118073Actual
5970850.002022-03-138015Budget
31721173.002024-03-128026Actual
307651606.002024-02-118017Actual
27808939.072023-11-1180612Actual
21244860.192023-05-148028Actual
22988270.002023-07-128046Actual
37500326.002024-08-118056Actual
4657200.002022-02-118073Budget
69551100.002022-04-138014Budget
2251222.042023-06-1180112Actual
246711029.002023-09-118063Actual
171261479.902023-01-118018Actual
256951418.002023-10-118013Actual
596550.002021-10-118036Budget
22421238.002023-06-1180411Actual
20929381.002023-05-148016Actual
17809772.002023-02-118065Actual
26088259.002023-10-118046Actual
12510200.002022-09-118073Budget
27655192.252023-11-1180511Actual
319832182.942024-03-128018Actual
1624251.822022-12-1280211Actual
23761737.002023-08-118064Actual
33729362.002024-05-138073Actual
11712480.002022-08-118016Budget
8932380.002022-05-148068Budget
1583188.002022-12-128026Actual
195951543.002023-04-138013Actual
9939750.002022-06-118018Budget
36762190.122024-07-1280511Actual
24728199.002023-09-118073Actual
383572034.002024-09-118014Actual
114311000.002022-08-118014Budget
25173992.002023-09-118067Actual
2788133.002021-12-128026Actual
12938550.002022-09-118036Budget
16863128.002023-01-118026Actual
19010421.002023-03-138066Actual
9860750.002022-06-118067Budget
22637966.002023-07-128063Actual
114301178.002022-08-118014Actual
13661696.002022-10-118064Actual
5969907.002022-03-138015Actual
1930861.402023-03-1380211Actual
10264162.002022-07-128073Actual
242001417.772023-08-118018Actual
2201480.002021-11-118068Budget
23854730.002023-08-118065Actual
269871108.002023-11-118064Actual
3536173.002022-01-118073Actual
18686984.002023-03-138014Actual
4254757.002022-01-118067Actual
8872623.822022-05-148028Actual
24319274.172023-08-1180111Actual
58301100.002022-03-138014Budget
6439850.002022-03-138017Budget
129499.002021-11-118073Actual
4986480.002022-02-118016Budget
3132668.002021-12-128067Actual
5891617.002022-03-138064Actual
32873608.002024-04-128036Actual
16622445.002023-01-118073Actual
13871406.002022-10-118036Actual
231391134.002023-07-128067Actual
30568557.002024-02-118016Actual
384501179.002024-09-118015Actual
34049294.002024-05-138056Actual
165301622.002023-01-118013Actual
643380.002021-10-118046Budget
2419100.002021-12-128073Budget
6629623.822022-03-138028Actual
13032351.002022-09-118056Actual
291711025.002024-01-118063Actual
29852824.182024-01-1180111Actual
10126560.002022-07-128013Actual
302621836.002024-02-118013Actual
31801291.002024-03-128056Actual
2603497.002023-10-118026Actual
13843131.002022-10-118026Actual
34879444.002024-06-118073Actual

Generated 2024-11-10 21:04:12.632 UTC