[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21418235.872023-05-1480411Actual
14931242.002022-11-118056Actual
7483397.002022-04-138066Actual
150561039.002022-11-118067Actual
370871906.002024-08-118013Actual
35841131.002022-01-118014Actual
22849638.002023-07-128065Actual
17974169.002023-02-118056Actual
4115601.002022-01-118066Actual
23399235.872023-07-1280411Actual
36324422.002024-07-128046Actual
8135779.002022-05-148064Actual
9011578.002022-06-118013Actual
6301246.002022-03-138056Actual
28288613.002023-12-128016Actual
21930365.002023-06-118016Actual
91961100.002022-06-118014Budget
352901646.002024-06-118017Actual
3959601.002022-01-118036Actual
377101349.592024-08-118028Actual
34378183.742024-05-1380211Actual
36298666.002024-07-128036Actual
7280280.002022-04-138026Budget
30054115.652024-01-1180212Actual
14639931.002022-11-118014Actual
20363102.892023-04-1380311Actual
19335101.822023-03-1380311Actual
16863128.002023-01-118026Actual
39096652.902024-09-1180611Actual
216611060.002023-06-118063Actual
11904207.002022-08-118056Actual
26477223.102023-10-1180311Actual
302971103.002024-02-118063Actual
331351002.612024-04-128028Actual
4053265.002022-01-118056Actual
642393.002021-10-118046Actual
290461073.202023-12-1280213Actual
30026547.582024-01-1180112Actual
353251351.002024-06-118067Actual
38030106.082024-08-1180212Actual
160361050.002022-12-128067Actual
372421386.002024-08-118064Actual
749487.002021-10-118066Actual
337921159.002024-05-138064Actual
8403280.002022-05-148026Budget
282301192.002023-12-128065Actual
150211323.002022-11-118017Actual
8605480.002022-05-148066Budget
31094585.882024-02-1180611Actual
38329299.002024-09-118073Actual
25293828.372023-09-118068Actual
381801183.732024-08-1180613Actual
58301100.002022-03-138014Budget
9473550.002022-06-118016Budget
9721480.002022-06-118066Budget
18952257.002023-03-138046Actual
18926468.002023-03-138036Actual
14172772.312022-10-118068Actual
20417124.172023-04-1380511Actual
2419100.002021-12-128073Budget
262061496.002023-10-118017Actual
151141751.112022-11-118018Actual
14138623.822022-10-118028Actual
3910287.002022-01-118026Actual
17068789.002023-01-118067Actual
9071480.002022-06-118063Budget
5563643.522022-02-118068Actual
21158823.002023-05-148067Actual
10589480.002022-07-128016Budget
6032650.002022-03-138065Budget
135401143.002022-10-118063Actual
4114480.002022-01-118066Budget
10636211.002022-07-128026Actual
14811039.002021-11-118015Actual
33309334.812024-04-1280411Actual
5782200.002022-03-138073Budget
10838511.002022-07-128066Actual
277749.002021-10-118064Actual
18357172.042023-02-1180411Actual
10839480.002022-07-128066Budget
39274559.162024-09-1180113Actual
114311000.002022-08-118014Budget
5034225.002022-02-118026Actual
35200237.002024-06-118056Actual
293841118.002024-01-118065Actual
24142888.002023-08-118067Actual
16122740.492022-12-128028Actual
14851169.002022-11-118026Actual
4007380.002022-01-118046Budget
154981797.002022-12-128013Actual
47041146.002022-02-118014Actual
8214840.002022-05-148015Actual
4439480.002022-01-118068Budget
36794475.242024-07-1280611Actual
6581750.002022-03-138018Budget
166501095.002023-01-118014Actual
28753409.282023-12-1280311Actual
33548701.262024-04-1280213Actual
3397550.002022-01-118013Budget
2653145.442023-10-1180511Actual
11713556.002022-08-118016Actual
27628453.962023-11-1180411Actual
286401025.342023-12-128068Actual
376241348.002024-08-118067Actual
11382200.002022-08-118073Budget
4657200.002022-02-118073Budget
1159550.002021-11-118013Budget
2990480.002021-12-128066Budget
11903280.002022-08-118056Budget
13093480.002022-09-118066Budget
10048764.732022-06-118068Actual
30623570.002024-02-118036Actual

Generated 2024-11-11 01:02:15.448 UTC