[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5083565.002022-02-118036Actual
28726241.192023-12-1280211Actual
30708418.002024-02-118066Actual
31480398.002024-03-128073Actual
2932200.002021-12-128056Budget
17894140.002023-02-118026Actual
26716350.382023-10-1180113Actual
8027100.002022-05-148073Budget
196291051.002023-04-138063Actual
8873480.002022-05-148028Budget
37474445.002024-08-118046Actual
9860750.002022-06-118067Budget
17328242.252023-01-1180411Actual
9473550.002022-06-118016Budget
31033532.682024-02-1180311Actual
3070950.002021-12-128017Budget
331072026.882024-04-128018Actual
160011197.002022-12-128017Actual
151141751.112022-11-118018Actual
13661696.002022-10-118064Actual
4767823.002022-02-118064Actual
15885299.002022-12-128046Actual
5316850.002022-02-118017Budget
1583188.002022-12-128026Actual
337571776.002024-05-138014Actual
5130380.002022-02-118046Budget
20363102.892023-04-1380311Actual
7377380.002022-04-138046Budget
32818636.002024-04-128016Actual
27628453.962023-11-1180411Actual
302621836.002024-02-118013Actual
4254757.002022-01-118067Actual
30568557.002024-02-118016Actual
364401856.002024-07-128017Actual
36350320.002024-07-128056Actual
5455750.002022-02-118018Budget
10126560.002022-07-128013Actual
9394808.002022-06-118065Actual
6907154.002022-04-138073Actual
23819779.002023-08-118015Actual
35841131.002022-01-118014Actual
17867509.002023-02-118016Actual
1644222.042022-12-1280212Actual
9663198.002022-06-118056Actual
4986480.002022-02-118016Budget
338501217.002024-05-138015Actual
370871906.002024-08-118013Actual
20217860.192023-04-138028Actual
281371159.002023-12-128064Actual
292911062.002024-01-118064Actual
200961166.002023-04-138017Actual
3647720.002022-01-118064Actual
58301100.002022-03-138014Budget
26422453.962023-10-1180111Actual
359731054.002024-07-128063Actual
36030315.002024-07-128073Actual
89449.002021-10-118063Actual
2603497.002023-10-118026Actual
17301163.532023-01-1180311Actual
2419100.002021-12-128073Budget
237261024.002023-08-118014Actual
308001260.002024-02-118067Actual
121831170.802022-08-118018Actual
37944580.562024-08-1180611Actual
13843131.002022-10-118026Actual
18184623.822023-02-118028Actual
5969907.002022-03-138015Actual
169100.002021-10-118073Budget
231971346.562023-07-128018Actual
32604520.002024-04-128073Actual
293841118.002024-01-118065Actual
387751166.002024-09-118067Actual
9664200.002022-06-118056Budget
35703597.582024-06-1180112Actual
12041850.002022-08-118017Budget
5503748.062022-02-118028Actual
12938550.002022-09-118036Budget
2254574.162023-06-1180612Actual
7889537.002022-05-148013Actual
27078946.002023-11-118065Actual
32422985.482024-03-1280213Actual
327601277.002024-04-128065Actual
307651606.002024-02-118017Actual
5643550.002022-03-138013Budget
247561013.002023-09-118014Actual
10917955.002022-07-128017Actual
19280376.302023-03-1380111Actual
18778638.002023-03-138015Actual
37884544.392024-08-1180411Actual
13923246.002022-10-118056Actual
125581000.002022-09-118014Budget
15746730.002022-12-128065Actual
8932380.002022-05-148068Budget
19362175.232023-03-1380411Actual
1632360.332022-12-1280511Actual
8275650.002022-05-148065Budget
39216939.072024-09-1180612Actual
293491301.002024-01-118015Actual
16214376.302022-12-1280111Actual
38064983.762024-08-1180612Actual
270451296.002023-11-118015Actual
9799950.002022-06-118017Budget
7015742.002022-04-138064Actual
335801094.252024-04-1280613Actual
9859636.002022-06-118067Actual
12230458.672022-08-118028Actual
7948416.002022-05-148063Actual
16917324.002023-01-118046Actual
27191661.002023-11-118036Actual
32212168.852024-03-1280511Actual
33255327.362024-04-1280211Actual
2741550.002021-12-128016Budget
7621750.002022-04-138067Budget
29550.002021-10-118013Budget
331351002.612024-04-128028Actual
11304380.002022-08-118063Budget
39182243.322024-09-1180212Actual
499550.002021-10-118016Budget
38122531.092024-08-1180113Actual
25048164.002023-09-118056Actual

Generated 2024-11-10 14:13:23.366 UTC