[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27601564.602023-11-1080311Actual
349072003.002024-06-108014Actual
11634856.002022-08-108065Actual
3783650.002022-01-108065Budget
15289156.082022-11-1080311Actual
5178289.002022-02-108056Actual
37393543.002024-08-108016Actual
1440536.932022-10-1080112Actual
2496891.002023-09-108026Actual
30146332.842024-01-1080113Actual
273331606.002023-11-108017Actual
27078946.002023-11-108065Actual
14851169.002022-11-108026Actual
4656200.002022-02-108073Actual
17154598.062023-01-108028Actual
4006446.002022-01-108046Actual
19280376.302023-03-1280111Actual
2351744.382023-07-1180112Actual
290461073.202023-12-1180213Actual
21158823.002023-05-138067Actual
360582134.002024-07-118014Actual
7948416.002022-05-138063Actual
5643550.002022-03-128013Budget
258171258.002023-10-108014Actual
32303564.602024-03-1180112Actual
331072026.882024-04-118018Actual
17974169.002023-02-108056Actual
4053265.002022-01-108056Actual
24671000.002021-12-118014Budget
11165669.282022-07-118068Actual
5503748.062022-02-108028Actual
7093650.002022-04-128015Budget
16743848.002023-01-108015Actual
196291051.002023-04-128063Actual
10839480.002022-07-118066Budget
5035280.002022-02-108026Budget
11963480.002022-08-108066Budget
32547972.002024-04-118063Actual
80751100.002022-05-138014Budget
30568557.002024-02-108016Actual
22757571.002023-07-118064Actual
7748480.002022-04-128028Budget
19926167.002023-04-128026Actual
28395320.002023-12-118056Actual
7280280.002022-04-128026Budget
16357206.082022-12-1180611Actual
35093483.002024-06-108016Actual
20131764.002023-04-128067Actual
4907749.002022-02-108065Actual
8355670.002022-05-138016Actual
292561795.002024-01-108014Actual
370871906.002024-08-108013Actual
2662890.002021-12-118065Actual
11244710.002022-08-108013Actual
38030106.082024-08-1080212Actual
26925421.002023-11-108073Actual
207441051.002023-05-138014Actual
36185977.002024-07-118065Actual
13172806.002022-09-108017Actual
338501217.002024-05-128015Actual
17774644.002023-02-108015Actual
14931242.002022-11-108056Actual
9617348.002022-06-108046Actual
10264162.002022-07-118073Actual
1403680.002021-11-108064Actual
31299715.302024-02-1080213Actual
2293494.002023-07-118026Actual
9799950.002022-06-108017Budget
280181136.002023-12-118063Actual
9148100.002022-06-108073Budget
4333750.002022-01-108018Budget
24051321.002023-08-108066Actual
1217454.002021-11-108063Actual
35882738.112024-06-1080613Actual
35233470.002024-06-108066Actual
22281701.092023-06-108068Actual
279831784.002023-12-118013Actual
1719663.002021-11-108036Actual
279261106.542023-11-1080613Actual
2661650.002021-12-118065Budget
135051559.002022-10-108013Actual
8214840.002022-05-138015Actual
29550.002021-10-108013Budget
27655192.252023-11-1080511Actual
24019283.002023-08-108056Actual
359391488.002024-07-118013Actual
39008339.062024-09-1080311Actual
216271440.002023-06-108013Actual
9570648.002022-06-108036Actual
302971103.002024-02-108063Actual
307651606.002024-02-108017Actual
3960550.002022-01-108036Budget
25259811.702023-09-108028Actual
21418235.872023-05-1380411Actual
12042848.002022-08-108017Actual
15746730.002022-12-118065Actual
11713556.002022-08-108016Actual
2525655.002021-12-118064Actual
38683536.002024-09-108066Actual
35851100.002022-01-108014Budget
3458380.002022-01-108063Budget
3725757.002022-01-108015Actual
12292611.702022-08-108068Actual
13599415.002022-10-108073Actual
33282349.702024-04-1180311Actual
4193756.002022-01-108017Actual
262061496.002023-10-108017Actual
18098756.002023-02-108067Actual
2140675.342021-11-108028Actual
3537200.002022-01-108073Budget
1735560.332023-01-1080511Actual
4908650.002022-02-108065Budget
27628453.962023-11-1080411Actual
21718201.002023-06-108073Actual
23698201.002023-08-108073Actual
35503707.162024-06-1080111Actual
359731054.002024-07-118063Actual
13234786.002022-09-108067Actual
16622445.002023-01-108073Actual
360921310.002024-07-118064Actual
185661848.002023-03-128013Actual
36383463.002024-07-118066Actual
8873480.002022-05-138028Budget
26147288.002023-10-108066Actual

Generated 2024-11-10 02:26:22.877 UTC