[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39008339.062024-09-1180311Actual
15653638.002022-12-128064Actual
354111035.952024-06-118028Actual
18778638.002023-03-138015Actual
15350345.452022-11-1180611Actual
13897331.002022-10-118046Actual
2884446.002021-12-128046Actual
5236480.002022-02-118066Budget
33429112.462024-04-1280212Actual
281032174.002023-12-128014Actual
12700963.002022-09-118015Actual
32604520.002024-04-128073Actual
191021144.002023-03-138067Actual
8745757.002022-05-148067Actual
27866360.912023-11-1180113Actual
58311272.002022-03-138014Actual
24374164.592023-08-1180311Actual
1295100.002021-11-118073Budget
9149109.002022-06-118073Actual
12510200.002022-09-118073Budget
273681269.002023-11-118067Actual
37944580.562024-08-1180611Actual
181561360.202023-02-118018Actual
10918850.002022-07-128017Budget
15911259.002022-12-128056Actual
17894140.002023-02-118026Actual
9986480.002022-06-118028Budget
6581750.002022-03-138018Budget
2662464.592023-10-1180112Actual
2419100.002021-12-128073Budget
4986480.002022-02-118016Budget
38598685.002024-09-118036Actual
29934458.212024-01-1180411Actual
21718201.002023-06-118073Actual
12984497.002022-09-118046Actual
5178289.002022-02-118056Actual
305101081.002024-02-118065Actual
16122740.492022-12-128028Actual
25351395.452023-09-1180111Actual
13421480.002022-09-118068Budget
28288613.002023-12-128016Actual
30675272.002024-02-118056Actual
2524650.002021-12-128064Budget
38624356.002024-09-118046Actual
19222740.492023-03-138068Actual
18658214.002023-03-138073Actual
16269166.722022-12-1280311Actual
1735560.332023-01-1180511Actual
11305412.002022-08-118063Actual
36383463.002024-07-128066Actual
27276456.002023-11-118066Actual
36794475.242024-07-1280611Actual
18418222.042023-02-1180611Actual
25173992.002023-09-118067Actual
1526258.212022-11-1180211Actual
13871406.002022-10-118036Actual
34698766.182024-05-1380213Actual
331351002.612024-04-128028Actual
9859636.002022-06-118067Actual
125591085.002022-09-118014Actual
6158254.002022-03-138026Actual
6110480.002022-03-138016Budget
22037188.002023-06-118056Actual
387401780.002024-09-118017Actual
34292982.922024-05-138068Actual
357806.002021-10-118015Actual
14172772.312022-10-118068Actual
21391242.252023-05-1480311Actual
1950723.102023-03-1380212Actual
17974169.002023-02-118056Actual
376241348.002024-08-118067Actual
316011318.002024-03-128015Actual
22454369.912023-06-1180611Actual
2014705.002021-11-118067Actual
32103746.522024-03-1280111Actual
5705375.002022-03-138063Actual
32422985.482024-03-1280213Actual
15590286.002022-12-128073Actual
17682834.002023-02-118014Actual
2991579.002021-12-128066Actual
25789308.002023-10-118073Actual
9070403.002022-06-118063Actual
8683831.002022-05-148017Actual
27689555.022023-11-1180611Actual
25433160.342023-09-1180411Actual
1443222.042022-10-1180212Actual
9257882.002022-06-118064Actual
8403280.002022-05-148026Budget
35703597.582024-06-1180112Actual
16622445.002023-01-118073Actual
4054280.002022-01-118056Budget
7094705.002022-04-138015Actual
3132668.002021-12-128067Actual
12511214.002022-09-118073Actual
9720430.002022-06-118066Actual
3863480.002022-01-118016Budget
247561013.002023-09-118014Actual
2457952.892023-08-1180612Actual
10372623.002022-07-128064Actual
29228449.002024-01-118073Actual
315081955.002024-03-128014Actual
359391488.002024-07-128013Actual
2880796.512023-12-1280511Actual
24401238.002023-08-1180411Actual
39154575.242024-09-1180112Actual
21746917.002023-06-118014Actual
8355670.002022-05-148016Actual
291711025.002024-01-118063Actual
19280376.302023-03-1380111Actual
34551519.922024-05-1380112Actual
547200.002021-10-118026Budget
1874480.002021-11-118066Budget

Generated 2024-11-10 19:24:44.538 UTC