[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093750.002021-11-118018Budget
9720430.002022-06-118066Actual
36971745.132024-07-1280113Actual
20837803.002023-05-148015Actual
35035946.002024-06-118065Actual
7424188.002022-04-138056Actual
18098756.002023-02-118067Actual
23912505.002023-08-118016Actual
25173992.002023-09-118067Actual
16685583.002023-01-118064Actual
21985533.002023-06-118036Actual
150211323.002022-11-118017Actual
13923246.002022-10-118056Actual
21838875.002023-06-118015Actual
2496891.002023-09-118026Actual
1159550.002021-11-118013Budget
38570262.002024-09-118026Actual
15944356.002022-12-128066Actual
2788133.002021-12-128026Actual
2561043.312023-09-1180612Actual
3317480.002021-12-128068Budget
22907400.002023-07-128016Actual
36324422.002024-07-128046Actual
279831784.002023-12-128013Actual
2662464.592023-10-1180112Actual
69551100.002022-04-138014Budget
15911259.002022-12-128056Actual
10186380.002022-07-128063Budget
17716620.002023-02-118064Actual
13360655.642022-09-118028Actual
21479230.552023-05-1480611Actual
28586.002021-10-118013Actual
293841118.002024-01-118065Actual
31180210.342024-02-1180212Actual
13422843.522022-09-118068Actual
13843131.002022-10-118026Actual
8403280.002022-05-148026Budget
303821855.002024-02-118014Actual
35764983.762024-06-1180612Actual
27574273.102023-11-1180211Actual
353832110.212024-06-118018Actual
3646650.002022-01-118064Budget
18275299.702023-02-1180111Actual
6502793.002022-03-138067Actual
13312750.002022-09-118018Budget
161561031.402022-12-128068Actual
28780435.872023-12-1280411Actual
246711029.002023-09-118063Actual
12231380.002022-08-118028Budget
39334959.162024-09-1180613Actual
24228779.882023-08-118028Actual
26565245.442023-10-1180611Actual
7094705.002022-04-138015Actual
5642531.002022-03-138013Actual
642393.002021-10-118046Actual
2740492.002021-12-128016Actual
350001488.002024-06-118015Actual
5237501.002022-02-118066Actual
9393650.002022-06-118065Budget
37420186.002024-08-118026Actual
17948259.002023-02-118046Actual
34493746.522024-05-1380611Actual
6629623.822022-03-138028Actual
2340380.002021-12-128063Budget
12889196.002022-09-118026Actual
4006446.002022-01-118046Actual
34579203.952024-05-1380212Actual
297601013.222024-01-118028Actual
27136489.002023-11-118016Actual
349072003.002024-06-118014Actual
16976433.002023-01-118066Actual
1720550.002021-11-118036Budget
689262.002021-10-118056Actual
387751166.002024-09-118067Actual
32845157.002024-04-128026Actual
236061562.002023-08-118013Actual
354111035.952024-06-118028Actual
25730983.002023-10-118063Actual
38650336.002024-09-118056Actual
1954950.002021-11-118017Budget
1217454.002021-11-118063Actual
3647720.002022-01-118064Actual
8451550.002022-05-148036Budget
11304380.002022-08-118063Budget
284851963.002023-12-128017Actual
10685550.002022-07-128036Budget
11383100.002022-08-118073Actual
80751100.002022-05-148014Budget
34730671.442024-05-1380613Actual
8683831.002022-05-148017Actual
7748480.002022-04-138028Budget
22281701.092023-06-118068Actual
4115601.002022-01-118066Actual
27808939.072023-11-1180612Actual
3131650.002021-12-128067Budget
11105380.002022-07-128028Budget
5131310.002022-02-118046Actual
3537200.002022-01-118073Budget
4193756.002022-01-118017Actual
1647344.382022-12-1280612Actual
10047380.002022-06-118068Budget
26504213.532023-10-1180411Actual
10779280.002022-07-128056Budget
242001417.772023-08-118018Actual
175971108.002023-02-118063Actual
30886955.642024-02-118028Actual
1077480.002021-10-118068Budget
23761737.002023-08-118064Actual
276650.002021-10-118064Budget
6255506.002022-03-138046Actual
231041039.002023-07-128017Actual
10265200.002022-07-128073Budget
2254574.162023-06-1180612Actual
37393543.002024-08-118016Actual
19899421.002023-04-138016Actual
3960550.002022-01-118036Budget
7621750.002022-04-138067Budget
9617348.002022-06-118046Actual
19714921.002023-04-138014Actual
26477223.102023-10-1180311Actual

Generated 2024-11-10 19:47:53.741 UTC