[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12291480.002022-08-118068Budget
7377380.002022-04-138046Budget
6906100.002022-04-138073Budget
6828480.002022-04-138063Budget
388951146.562024-09-118068Actual
27191661.002023-11-118036Actual
24019283.002023-08-118056Actual
357806.002021-10-118015Actual
3784907.002022-01-118065Actual
30691113.002021-12-128017Actual
169100.002021-10-118073Budget
342591285.952024-05-138028Actual
13843131.002022-10-118026Actual
2837683.002021-12-128036Actual
1953851.822023-03-1380612Actual
10126560.002022-07-128013Actual
19422318.852023-03-1380611Actual
13816476.002022-10-118016Actual
269871108.002023-11-118064Actual
241081184.002023-08-118017Actual
270451296.002023-11-118015Actual
18813827.002023-03-138065Actual
2140675.342021-11-118028Actual
39096652.902024-09-1180611Actual
30205715.302024-01-1180613Actual
30026547.582024-01-1180112Actual
15885299.002022-12-128046Actual
12620650.002022-09-118064Budget
180631201.002023-02-118017Actual
16943211.002023-01-118056Actual
15289156.082022-11-1180311Actual
11712480.002022-08-118016Budget
9799950.002022-06-118017Budget
546209.002021-10-118026Actual
29497679.002024-01-118036Actual
273681269.002023-11-118067Actual
5455750.002022-02-118018Budget
2603890.002021-12-128015Actual
33942606.002024-05-138016Actual
37420186.002024-08-118026Actual
20929381.002023-05-148016Actual
20921210.192021-11-118018Actual
28726241.192023-12-1280211Actual
971750.002021-10-118018Budget
4518531.002022-02-118013Actual
8545334.002022-05-148056Actual
33969176.002024-05-138026Actual
263291069.282023-10-118028Actual
12888200.002022-09-118026Budget
268681252.002023-11-118063Actual
185661848.002023-03-138013Actual
2201480.002021-11-118068Budget
35645555.022024-06-1180611Actual
20039356.002023-04-138066Actual
19748535.002023-04-138064Actual
114301178.002022-08-118014Actual
4381480.002022-01-118028Budget
35503707.162024-06-1180111Actual
22454369.912023-06-1180611Actual
23047425.002023-07-128066Actual
7280280.002022-04-138026Budget
36383463.002024-07-128066Actual
175621780.002023-02-118013Actual
32245480.562024-03-1280611Actual
195951543.002023-04-138013Actual
252311698.082023-09-118018Actual
7233550.002022-04-138016Budget
319251373.002024-03-128067Actual
830950.002021-10-118017Budget
6361380.002022-03-138066Actual
8214840.002022-05-148015Actual
39274559.162024-09-1180113Actual
4053265.002022-01-118056Actual
13721909.002022-10-118015Actual
7810487.452022-04-138068Actual
10589480.002022-07-128016Budget
29549266.002024-01-118056Actual
4333750.002022-01-118018Budget
11104649.582022-07-128028Actual
4439480.002022-01-118068Budget
263621046.562023-10-118068Actual
12433356.002022-09-118063Actual
4579345.002022-02-118063Actual
27775118.852023-11-1180212Actual
24790497.002023-09-118064Actual
27808939.072023-11-1180612Actual
1647344.382022-12-1280612Actual
43321035.952022-01-118018Actual
25081436.002023-09-118066Actual
38570262.002024-09-118026Actual
8746750.002022-05-148067Budget
384851301.002024-09-118065Actual
10685550.002022-07-128036Budget
1767380.002021-11-118046Budget
30886955.642024-02-118028Actual
330491296.002024-04-128067Actual
29019553.892023-12-1280113Actual
24228779.882023-08-118028Actual
6302280.002022-03-138056Budget
17654197.002023-02-118073Actual
69541051.002022-04-138014Actual
327601277.002024-04-128065Actual
24661258.002021-12-128014Actual
5178289.002022-02-118056Actual
282301192.002023-12-128065Actual
320111158.682024-03-128028Actual
6501650.002022-03-138067Budget
25351395.452023-09-1180111Actual
7809380.002022-04-138068Budget
2555133.742023-09-1180112Actual
16917324.002023-01-118046Actual
27078946.002023-11-118065Actual

Generated 2024-11-10 15:10:43.930 UTC