[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21872592.002023-06-148065Actual
19362175.232023-03-1680411Actual
1735560.332023-01-1480511Actual
12889196.002022-09-148026Actual
3561284.802024-06-1480511Actual
13233750.002022-09-148067Budget
169100.002021-10-148073Budget
160361050.002022-12-158067Actual
28698824.182023-12-1580111Actual
150561039.002022-11-148067Actual
15711680.002022-12-158015Actual
9148100.002022-06-148073Budget
15176764.732022-11-148068Actual
18006401.002023-02-148066Actual
26088259.002023-10-148046Actual
24462365.662023-08-1480611Actual
22394213.532023-06-1480311Actual
285201143.002023-12-158067Actual
21036265.002023-05-178056Actual
277749.002021-10-148064Actual
11963480.002022-08-148066Budget
180631201.002023-02-148017Actual
15911259.002022-12-158056Actual
200961166.002023-04-168017Actual
7889537.002022-05-178013Actual
2014705.002021-11-148067Actual
13843131.002022-10-148026Actual
16778827.002023-01-148065Actual
3910287.002022-01-148026Actual
13756567.002022-10-148065Actual
5237501.002022-02-148066Actual
1018617.762021-10-148028Actual
27078946.002023-11-148065Actual
13421051.002021-11-148014Actual
361501431.002024-07-158015Actual
316011318.002024-03-158015Actual
18778638.002023-03-168015Actual
33255327.362024-04-1580211Actual
129499.002021-11-148073Actual
37857532.682024-08-1480311Actual
11761300.002022-08-148026Actual
2603497.002023-10-148026Actual
8873480.002022-05-178028Budget
242611031.402023-08-148068Actual
34023421.002024-05-168046Actual
216611060.002023-06-148063Actual
9256750.002022-06-148064Budget
22339356.082023-06-1480111Actual
269871108.002023-11-148064Actual
34049294.002024-05-168056Actual
281951216.002023-12-158015Actual
9616380.002022-06-148046Budget
103131000.002022-07-158014Budget
384501179.002024-09-148015Actual
24941361.002023-09-148016Actual
16743848.002023-01-148015Actual
161561031.402022-12-158068Actual
22037188.002023-06-148056Actual
11810550.002022-08-148036Budget
4579345.002022-02-148063Actual
32604520.002024-04-158073Actual
829859.002021-10-148017Actual
32547972.002024-04-158063Actual
28927112.462023-12-1580212Actual
325121587.002024-04-158013Actual
3725757.002022-01-148015Actual
3791179.482024-08-1480511Actual
1624251.822022-12-1580211Actual
37179405.002024-08-148073Actual
3906278.422024-09-1480511Actual
27628453.962023-11-1480411Actual
291361733.002024-01-148013Actual
9473550.002022-06-148016Budget
12433356.002022-09-148063Actual
39008339.062024-09-1480311Actual
19335101.822023-03-1680311Actual
3070950.002021-12-158017Budget
5563643.522022-02-148068Actual
31214866.732024-02-1480612Actual
4254757.002022-01-148067Actual
382371715.002024-09-148013Actual
9070403.002022-06-148063Actual
9701260.202021-10-148018Actual
1544170.972022-11-1480612Actual
1583188.002022-12-158026Actual
24051321.002023-08-148066Actual
11634856.002022-08-148065Actual
30173796.002024-01-1480213Actual
29442515.002024-01-148016Actual
34671722.322024-05-1680113Actual
292561795.002024-01-148014Actual
285782482.952023-12-158018Actual
302971103.002024-02-148063Actual
7281283.002022-04-168026Actual
11571898.002022-08-148015Actual
25406155.022023-09-1480311Actual
7329550.002022-04-168036Budget
297322151.122024-01-148018Actual
8026150.002022-05-178073Actual
8746750.002022-05-178067Budget
281371159.002023-12-158064Actual
13431000.002021-11-148014Budget
7154650.002022-04-168065Budget
8683831.002022-05-178017Actual
8354550.002022-05-178016Budget
10048764.732022-06-148068Actual
2931270.002021-12-158056Actual
19954495.002023-04-168036Actual
14232315.662022-10-1480111Actual
13234786.002022-09-148067Actual
26716350.382023-10-1480113Actual
165301622.002023-01-148013Actual
8403280.002022-05-178026Budget
36243661.002024-07-158016Actual
135051559.002022-10-148013Actual
16685583.002023-01-148064Actual
6361380.002022-03-168066Actual
19389122.042023-03-1680511Actual
4380811.702022-01-148028Actual
34579203.952024-05-1680212Actual

Generated 2024-11-13 06:41:45.922 UTC