[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11962444.002022-08-158066Actual
32245480.562024-03-1680611Actual
1443222.042022-10-1580212Actual
150561039.002022-11-158067Actual
30708418.002024-02-158066Actual
9011578.002022-06-158013Actual
3537200.002022-01-158073Budget
12511214.002022-09-158073Actual
166501095.002023-01-158014Actual
34698766.182024-05-1780213Actual
4380811.702022-01-158028Actual
23259740.492023-07-168068Actual
6689480.002022-03-178068Budget
1544617.002021-11-158065Actual
13233750.002022-09-158067Budget
12104750.002022-08-158067Budget
1874480.002021-11-158066Budget
23641869.002023-08-158063Actual
17774644.002023-02-158015Actual
16214376.302022-12-1680111Actual
35200237.002024-06-158056Actual
8213650.002022-05-188015Budget
14964360.002022-11-158066Actual
32818636.002024-04-168016Actual
5643550.002022-03-178013Budget
18813827.002023-03-178065Actual
175621780.002023-02-158013Actual
1814200.002021-11-158056Budget
34493746.522024-05-1780611Actual
342591285.952024-05-178028Actual
29228449.002024-01-158073Actual
8451550.002022-05-188036Budget
20131764.002023-04-178067Actual
14824412.002022-11-158016Actual
26477223.102023-10-1580311Actual
31331722.322024-02-1580613Actual
7748480.002022-04-178028Budget
12042848.002022-08-158017Actual
27488955.642023-11-158068Actual
30886955.642024-02-158028Actual
6829454.002022-04-178063Actual
9720430.002022-06-158066Actual
393011013.552024-09-1580213Actual
17188819.282023-01-158068Actual
4579345.002022-02-158063Actual
256951418.002023-10-158013Actual
4846850.002022-02-158015Budget
320111158.682024-03-168028Actual
11903280.002022-08-158056Budget
28075410.002023-12-168073Actual
14851169.002022-11-158026Actual
320451196.562024-03-168068Actual
37393543.002024-08-158016Actual
12700963.002022-09-158015Actual
2141380.002021-11-158028Budget
21158823.002023-05-188067Actual
10978750.002022-07-168067Budget
80741197.002022-05-188014Actual
336371587.002024-05-178013Actual
39216939.072024-09-1580612Actual
2153743.312023-05-1880112Actual
7232620.002022-04-178016Actual
9663198.002022-06-158056Actual
4193756.002022-01-158017Actual
1216380.002021-11-158063Budget
30595262.002024-02-158026Actual
15590286.002022-12-168073Actual
28841475.242023-12-1680611Actual
12621831.002022-09-158064Actual
10685550.002022-07-168036Budget
2280618.002021-12-168013Actual
373351155.002024-08-158065Actual
14766579.002022-11-158065Actual
359731054.002024-07-168063Actual
337921159.002024-05-178064Actual
9148100.002022-06-158073Budget
31033532.682024-02-1580311Actual
6111487.002022-03-178016Actual
1217454.002021-11-158063Actual
23399235.872023-07-1680411Actual
31094585.882024-02-1580611Actual
31721173.002024-03-168026Actual
38624356.002024-09-158046Actual
7483397.002022-04-178066Actual
6769550.002022-04-178013Budget
1426059.272022-10-1580211Actual
20363102.892023-04-1780311Actual
10733515.002022-07-168046Actual
196291051.002023-04-178063Actual
180631201.002023-02-158017Actual
28586.002021-10-158013Actual
18357172.042023-02-1580411Actual
32303564.602024-03-1680112Actual
22367163.532023-06-1580211Actual
91971155.002022-06-158014Actual
9473550.002022-06-158016Budget
8135779.002022-05-188064Actual
12103661.002022-08-158067Actual
1526258.212022-11-1580211Actual
23761737.002023-08-158064Actual
10918850.002022-07-168017Budget
25433160.342023-09-1580411Actual
274262049.602023-11-158018Actual
642393.002021-10-158046Actual
2254574.162023-06-1580612Actual
6159280.002022-03-178026Budget
293491301.002024-01-158015Actual
28899610.342023-12-1680112Actual
3647720.002022-01-158064Actual
37179405.002024-08-158073Actual
13360655.642022-09-158028Actual
313881802.002024-03-168013Actual
47041146.002022-02-158014Actual
13422843.522022-09-158068Actual
20451219.912023-04-1780611Actual
387751166.002024-09-158067Actual
13234786.002022-09-158067Actual
23819779.002023-08-158015Actual
22962492.002023-07-168036Actual
7482480.002022-04-178066Budget
34049294.002024-05-178056Actual
16743848.002023-01-158015Actual
3536173.002022-01-158073Actual
8402259.002022-05-188026Actual
21718201.002023-06-158073Actual
1647344.382022-12-1680612Actual
22694407.002023-07-168073Actual
4987511.002022-02-158016Actual
6302280.002022-03-178056Budget
5130380.002022-02-158046Budget
337571776.002024-05-178014Actual
353251351.002024-06-158067Actual
26565245.442023-10-1580611Actual
3070950.002021-12-168017Budget
145201396.002022-11-158013Actual
4439480.002022-01-158068Budget
31694566.002024-03-168016Actual
2662464.592023-10-1580112Actual
342312110.212024-05-178018Actual
7094705.002022-04-178015Actual
9010550.002022-06-158013Budget
18275299.702023-02-1580111Actual
14611205.002022-11-158073Actual
21780497.002023-06-158064Actual
31775368.002024-03-168046Actual
160011197.002022-12-168017Actual
365332428.402024-07-168018Actual
5236480.002022-02-158066Budget
14931242.002022-11-158056Actual
11383100.002022-08-158073Actual
10977823.002022-07-168067Actual
13599415.002022-10-158073Actual
19926167.002023-04-178026Actual
278931083.732023-11-1580213Actual
319251373.002024-03-168067Actual
216271440.002023-06-158013Actual
2093750.002021-11-158018Budget
18098756.002023-02-158067Actual
25048164.002023-09-158056Actual
103131000.002022-07-168014Budget
114301178.002022-08-158014Actual
1813202.002021-11-158056Actual
36383463.002024-07-168066Actual
8746750.002022-05-188067Budget
8604501.002022-05-188066Actual
1644222.042022-12-1680212Actual
284851963.002023-12-168017Actual
160941517.782022-12-168018Actual
2740492.002021-12-168016Actual
383921108.002024-09-158064Actual
30146332.842024-01-1580113Actual
9393650.002022-06-158065Budget
19714921.002023-04-178014Actual
259121041.002023-10-158015Actual
18898176.002023-03-178026Actual
29880181.612024-01-1580211Actual
384501179.002024-09-158015Actual
10265200.002022-07-168073Budget
5642531.002022-03-178013Actual
4007380.002022-01-158046Budget
133131360.202022-09-158018Actual
34671722.322024-05-1780113Actual
8452655.002022-05-188036Actual
27655192.252023-11-1580511Actual
375901646.002024-08-158017Actual
3906278.422024-09-1580511Actual
307651606.002024-02-158017Actual
2056767.782023-04-1780612Actual
21364160.342023-05-1880211Actual
22011346.002023-06-158046Actual
6207655.002022-03-178036Actual
27546807.162023-11-1580111Actual

Generated 2024-11-14 08:03:06.974 UTC