[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8684950.002022-05-148017Budget
145201396.002022-11-118013Actual
12511214.002022-09-118073Actual
13956397.002022-10-118066Actual
1632360.332022-12-1280511Actual
6032650.002022-03-138065Budget
31060441.192024-02-1180411Actual
5375623.002022-02-118067Actual
33282349.702024-04-1280311Actual
1847649.702023-02-1180112Actual
12103661.002022-08-118067Actual
12432380.002022-09-118063Budget
38543515.002024-09-118016Actual
14811039.002021-11-118015Actual
6111487.002022-03-138016Actual
15590286.002022-12-128073Actual
5564480.002022-02-118068Budget
37393543.002024-08-118016Actual
77011058.682022-04-138018Actual
7621750.002022-04-138067Budget
22722940.002023-07-128014Actual
34081426.002024-05-138066Actual
34459164.592024-05-1380511Actual
25730983.002023-10-118063Actual
9521225.002022-06-118026Actual
274262049.602023-11-118018Actual
38683536.002024-09-118066Actual
3537200.002022-01-118073Budget
8546200.002022-05-148056Budget
22454369.912023-06-1180611Actual
9664200.002022-06-118056Budget
11571898.002022-08-118015Actual
31775368.002024-03-128046Actual
222201375.352023-06-118018Actual
9472632.002022-06-118016Actual
80751100.002022-05-148014Budget
349072003.002024-06-118014Actual
19222740.492023-03-138068Actual
28753409.282023-12-1280311Actual
281951216.002023-12-128015Actual
308001260.002024-02-118067Actual
30886955.642024-02-118028Actual
28698824.182023-12-1280111Actual
12230458.672022-08-118028Actual
1875405.002021-11-118066Actual
2740492.002021-12-128016Actual
20984524.002023-05-148036Actual
36708419.922024-07-1280311Actual
14347230.552022-10-1180611Actual
20956137.002023-05-148026Actual
11305412.002022-08-118063Actual
315081955.002024-03-128014Actual
263621046.562023-10-118068Actual
16685583.002023-01-118064Actual
1953888.002021-11-118017Actual
11810550.002022-08-118036Budget
7094705.002022-04-138015Actual
11903280.002022-08-118056Budget
1623550.002021-11-118016Budget
27078946.002023-11-118065Actual
14639931.002022-11-118014Actual
384501179.002024-09-118015Actual
6255506.002022-03-138046Actual
9986480.002022-06-118028Budget
23459312.472023-07-1280611Actual
24228779.882023-08-118028Actual
6768703.002022-04-138013Actual
38650336.002024-09-118056Actual
17682834.002023-02-118014Actual
206241653.002023-05-148013Actual
251381360.002023-09-118017Actual
13923246.002022-10-118056Actual
4381480.002022-01-118028Budget
7014750.002022-04-138064Budget
377441323.832024-08-118068Actual
10452850.002022-07-128015Budget
22849638.002023-07-128065Actual
34551519.922024-05-1380112Actual
231971346.562023-07-128018Actual
348221047.002024-06-118063Actual
370871906.002024-08-118013Actual
4846850.002022-02-118015Budget
27808939.072023-11-1180612Actual
38981339.062024-09-1180211Actual
34730671.442024-05-1380613Actual
689262.002021-10-118056Actual
19841623.002023-04-138065Actual
2665866.722023-10-1180612Actual
7377380.002022-04-138046Budget
141101504.142022-10-118018Actual
307651606.002024-02-118017Actual
5316850.002022-02-118017Budget
27747636.942023-11-1180112Actual
11857480.002022-08-118046Budget
33942606.002024-05-138016Actual
26147288.002023-10-118066Actual
17188819.282023-01-118068Actual
11572850.002022-08-118015Budget
2153743.312023-05-1480112Actual
18601935.002023-03-138063Actual
25789308.002023-10-118073Actual
16269166.722022-12-1280311Actual
4054280.002022-01-118056Budget
6906100.002022-04-138073Budget
16214376.302022-12-1280111Actual
13721909.002022-10-118015Actual
33343549.712024-04-1280611Actual
7093650.002022-04-138015Budget
349421337.002024-06-118064Actual
25852861.002023-10-118064Actual
1159550.002021-11-118013Budget
99381575.352022-06-118018Actual

Generated 2024-11-10 13:33:56.717 UTC