[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309201375.352024-02-118068Actual
8452655.002022-05-148036Actual
32395608.282024-03-1280113Actual
7424188.002022-04-138056Actual
19222740.492023-03-138068Actual
830950.002021-10-118017Budget
15289156.082022-11-1180311Actual
150211323.002022-11-118017Actual
22988270.002023-07-128046Actual
24462365.662023-08-1180611Actual
25259811.702023-09-118028Actual
365951035.952024-07-128068Actual
33429112.462024-04-1280212Actual
2354955.022023-07-1280612Actual
10047380.002022-06-118068Budget
360921310.002024-07-128064Actual
273681269.002023-11-118067Actual
314231025.002024-03-128063Actual
315431120.002024-03-128064Actual
1583188.002022-12-128026Actual
1948020.972023-03-1380112Actual
14172772.312022-10-118068Actual
222201375.352023-06-118018Actual
9570648.002022-06-118036Actual
293491301.002024-01-118015Actual
34698766.182024-05-1380213Actual
9721480.002022-06-118066Budget
32158427.362024-03-1280311Actual
16269166.722022-12-1280311Actual
191021144.002023-03-138067Actual
546209.002021-10-118026Actual
32873608.002024-04-128036Actual
4194850.002022-01-118017Budget
33942606.002024-05-138016Actual
12042848.002022-08-118017Actual
8135779.002022-05-148064Actual
11056750.002022-07-128018Budget
13661696.002022-10-118064Actual
1766458.002021-11-118046Actual
196291051.002023-04-138063Actual
7809380.002022-04-138068Budget
170331146.002023-01-118017Actual
3537200.002022-01-118073Budget
37448582.002024-08-118036Actual
19389122.042023-03-1380511Actual
383572034.002024-09-118014Actual
35035946.002024-06-118065Actual
1622519.002021-11-118016Actual
1624251.822022-12-1280211Actual
27747636.942023-11-1180112Actual
17246308.212023-01-1180111Actual
17274115.652023-01-1180211Actual
2202701.092021-11-118068Actual
1540834.802022-11-1180112Actual
7749511.702022-04-138028Actual
21985533.002023-06-118036Actual
9335772.002022-06-118015Actual
20250993.522023-04-138068Actual
9336650.002022-06-118015Budget
12432380.002022-09-118063Budget
2665866.722023-10-1180612Actual
5177280.002022-02-118056Budget
160361050.002022-12-128067Actual
393011013.552024-09-1180213Actual
316011318.002024-03-128015Actual
33672992.002024-05-138063Actual
17974169.002023-02-118056Actual
28315158.002023-12-128026Actual
19926167.002023-04-138026Actual
5783200.002022-03-138073Actual
7280280.002022-04-138026Budget
4767823.002022-02-118064Actual
12621831.002022-09-118064Actual
11104649.582022-07-128028Actual
18601935.002023-03-138063Actual
23698201.002023-08-118073Actual
35731243.322024-06-1180212Actual
38953745.452024-09-1180111Actual
10779280.002022-07-128056Budget
1641542.252022-12-1280112Actual
6301246.002022-03-138056Actual
23761737.002023-08-118064Actual
341731062.002024-05-138067Actual
7377380.002022-04-138046Budget
29019553.892023-12-1280113Actual
12938550.002022-09-118036Budget
30054115.652024-01-1180212Actual
7889537.002022-05-148013Actual
9799950.002022-06-118017Budget
37830158.212024-08-1180211Actual
372421386.002024-08-118064Actual
58301100.002022-03-138014Budget
8026150.002022-05-148073Actual
269871108.002023-11-118064Actual
10780300.002022-07-128056Actual
7483397.002022-04-138066Actual
2661650.002021-12-128065Budget
35585405.022024-06-1180411Actual
19954495.002023-04-138036Actual
6768703.002022-04-138013Actual
14766579.002022-11-118065Actual
5642531.002022-03-138013Actual
231391134.002023-07-128067Actual
1750572.042023-01-1180612Actual
8213650.002022-05-148015Budget
31033532.682024-02-1180311Actual
2653145.442023-10-1180511Actual
2740492.002021-12-128016Actual
8134750.002022-05-148064Budget
17301163.532023-01-1180311Actual
21838875.002023-06-118015Actual
7748480.002022-04-138028Budget
418668.002021-10-118065Actual
2457952.892023-08-1180612Actual
18330172.042023-02-1180311Actual
33463813.542024-04-1280612Actual
26147288.002023-10-118066Actual
4440740.492022-01-118068Actual
13233750.002022-09-118067Budget
11245550.002022-08-118013Budget
8932380.002022-05-148068Budget
241081184.002023-08-118017Actual
36350320.002024-07-128056Actual
154981797.002022-12-128013Actual
11492798.002022-08-118064Actual

Generated 2024-11-10 08:08:22.662 UTC