[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38329299.002024-09-118073Actual
33429112.462024-04-1280212Actual
2293494.002023-07-128026Actual
25351395.452023-09-1180111Actual
382371715.002024-09-118013Actual
281951216.002023-12-128015Actual
27574273.102023-11-1180211Actual
38598685.002024-09-118036Actual
376241348.002024-08-118067Actual
2991579.002021-12-128066Actual
16943211.002023-01-118056Actual
22394213.532023-06-1180311Actual
393011013.552024-09-1180213Actual
33282349.702024-04-1280311Actual
5034225.002022-02-118026Actual
6208550.002022-03-138036Budget
33343549.712024-04-1280611Actual
5704380.002022-03-138063Budget
388332129.912024-09-118018Actual
38953745.452024-09-1180111Actual
32455678.462024-03-1280613Actual
18813827.002023-03-138065Actual
91961100.002022-06-118014Budget
5643550.002022-03-138013Budget
19335101.822023-03-1380311Actual
595602.002021-10-118036Actual
1644222.042022-12-1280212Actual
38683536.002024-09-118066Actual
377441323.832024-08-118068Actual
358850.002021-10-118015Budget
9473550.002022-06-118016Budget
25048164.002023-09-118056Actual
262411171.002023-10-118067Actual
10780300.002022-07-128056Actual
331691210.192024-04-128068Actual
20308392.262023-04-1380111Actual
221621029.002023-06-118067Actual
12700963.002022-09-118015Actual
29968528.432024-01-1180611Actual
28927112.462023-12-1280212Actual
10918850.002022-07-128017Budget
1814200.002021-11-118056Budget
25789308.002023-10-118073Actual
2561043.312023-09-1180612Actual
23459312.472023-07-1280611Actual
2524650.002021-12-128064Budget
10588546.002022-07-128016Actual
1159550.002021-11-118013Budget
3647720.002022-01-118064Actual
6502793.002022-03-138067Actual
279261106.542023-11-1180613Actual
207441051.002023-05-148014Actual
36185977.002024-07-128065Actual
24848673.002023-09-118015Actual
38861869.282024-09-118028Actual
5705375.002022-03-138063Actual
150561039.002022-11-118067Actual
30691113.002021-12-128017Actual
270451296.002023-11-118015Actual
309201375.352024-02-118068Actual
21746917.002023-06-118014Actual
7622865.002022-04-138067Actual
4194850.002022-01-118017Budget
37393543.002024-08-118016Actual
2603497.002023-10-118026Actual
353251351.002024-06-118067Actual
3537200.002022-01-118073Budget
12041850.002022-08-118017Budget
1720550.002021-11-118036Budget
4053265.002022-01-118056Actual
6032650.002022-03-138065Budget
135401143.002022-10-118063Actual
34023421.002024-05-138046Actual
20956137.002023-05-148026Actual
8213650.002022-05-148015Budget
1583188.002022-12-128026Actual
302971103.002024-02-118063Actual
315431120.002024-03-128064Actual
28343711.002023-12-128036Actual
22248716.252023-06-118028Actual
1443222.042022-10-1180212Actual
6628480.002022-03-138028Budget
4253650.002022-01-118067Budget
24462365.662023-08-1180611Actual
15653638.002022-12-128064Actual
376822116.272024-08-118018Actual
26504213.532023-10-1180411Actual
34551519.922024-05-1380112Actual
19926167.002023-04-138026Actual
33942606.002024-05-138016Actual
22339356.082023-06-1180111Actual
16565997.002023-01-118063Actual
296741247.002024-01-118067Actual
4054280.002022-01-118056Budget
10779280.002022-07-128056Budget
201891528.382023-04-138018Actual
30054115.652024-01-1180212Actual
33548701.262024-04-1280213Actual
33255327.362024-04-1280211Actual
6361380.002022-03-138066Actual
14766579.002022-11-118065Actual
30708418.002024-02-118066Actual
326322174.002024-04-128014Actual
286401025.342023-12-128068Actual
12103661.002022-08-118067Actual
7423200.002022-04-138056Budget
2442856.082023-08-1180511Actual
2454711.402023-08-1180212Actual
352901646.002024-06-118017Actual
35645555.022024-06-1180611Actual
338841240.002024-05-138065Actual
25293828.372023-09-118068Actual

Generated 2024-11-10 23:14:43.918 UTC