[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13093480.002022-09-148066Budget
1930861.402023-03-1680211Actual
47051100.002022-02-148014Budget
13421051.002021-11-148014Actual
360582134.002024-07-158014Actual
5084550.002022-02-148036Budget
10838511.002022-07-158066Actual
9939750.002022-06-148018Budget
32958568.002024-04-158066Actual
12985480.002022-09-148046Budget
31180210.342024-02-1480212Actual
30568557.002024-02-148016Actual
9011578.002022-06-148013Actual
27243232.002023-11-148056Actual
36270167.002024-07-158026Actual
11571898.002022-08-148015Actual
26062445.002023-10-148036Actual
29442515.002024-01-148016Actual
19714921.002023-04-168014Actual
88241079.892022-05-178018Actual
26504213.532023-10-1480411Actual
16269166.722022-12-1580311Actual
1830360.332023-02-1480211Actual
31801291.002024-03-158056Actual
191021144.002023-03-168067Actual
15653638.002022-12-158064Actual
38064983.762024-08-1480612Actual
269531757.002023-11-148014Actual
6828480.002022-04-168063Budget
12510200.002022-09-148073Budget
28961727.372023-12-1580612Actual
216611060.002023-06-148063Actual
32337738.012024-03-1580612Actual
1735560.332023-01-1480511Actual
286401025.342023-12-158068Actual
23047425.002023-07-158066Actual
30205715.302024-01-1480613Actual
33343549.712024-04-1580611Actual
16943211.002023-01-148056Actual
5034225.002022-02-148026Actual
21123945.002023-05-178017Actual
303821855.002024-02-148014Actual
195951543.002023-04-168013Actual
12620650.002022-09-148064Budget
26776738.112023-10-1480613Actual
24996529.002023-09-148036Actual
3396611.002022-01-148013Actual
18184623.822023-02-148028Actual
27628453.962023-11-1480411Actual
382371715.002024-09-148013Actual
32245480.562024-03-1580611Actual
7622865.002022-04-168067Actual
7423200.002022-04-168056Budget
10265200.002022-07-158073Budget
103121051.002022-07-158014Actual
7329550.002022-04-168036Budget
1875405.002021-11-148066Actual
3318687.462021-12-158068Actual
6159280.002022-03-168026Budget
23259740.492023-07-158068Actual
35851100.002022-01-148014Budget
3132668.002021-12-158067Actual
103131000.002022-07-158014Budget
9720430.002022-06-148066Actual
16622445.002023-01-148073Actual
231041039.002023-07-158017Actual
216271440.002023-06-148013Actual
18898176.002023-03-168026Actual
3458380.002022-01-148063Budget
3647720.002022-01-148064Actual
381801183.732024-08-1480613Actual
206241653.002023-05-178013Actual
25433160.342023-09-1480411Actual
348221047.002024-06-148063Actual
7280280.002022-04-168026Budget
281371159.002023-12-158064Actual
11166480.002022-07-158068Budget
5642531.002022-03-168013Actual
19362175.232023-03-1680411Actual
336371587.002024-05-168013Actual
27136489.002023-11-148016Actual
2201480.002021-11-148068Budget
358850.002021-10-148015Budget
6769550.002022-04-168013Budget
16836499.002023-01-148016Actual
2662464.592023-10-1480112Actual
5969907.002022-03-168015Actual
121831170.802022-08-148018Actual
28315158.002023-12-158026Actual
33672992.002024-05-168063Actual
2342661.402023-07-1580511Actual
8213650.002022-05-178015Budget
36298666.002024-07-158036Actual
297601013.222024-01-148028Actual
36708419.922024-07-1580311Actual
18275299.702023-02-1480111Actual
352901646.002024-06-148017Actual
5083565.002022-02-148036Actual
297322151.122024-01-148018Actual
8135779.002022-05-178064Actual
6111487.002022-03-168016Actual
20921210.192021-11-148018Actual
150561039.002022-11-148067Actual
5564480.002022-02-148068Budget
38953745.452024-09-1480111Actual
16685583.002023-01-148064Actual
1647344.382022-12-1580612Actual
19926167.002023-04-168026Actual
1632360.332022-12-1580511Actual
1953888.002021-11-148017Actual
32604520.002024-04-158073Actual
75621155.002022-04-168017Actual
7483397.002022-04-168066Actual
37802649.712024-08-1480111Actual
20308392.262023-04-1680111Actual
27775118.852023-11-1480212Actual
25789308.002023-10-148073Actual
370871906.002024-08-148013Actual
1526258.212022-11-1480211Actual
12621831.002022-09-148064Actual

Generated 2024-11-13 06:51:16.752 UTC