[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33309334.812024-04-1380411Actual
7376444.002022-04-148046Actual
34698766.182024-05-1480213Actual
4440740.492022-01-128068Actual
36794475.242024-07-1380611Actual
31214866.732024-02-1280612Actual
364401856.002024-07-138017Actual
7889537.002022-05-158013Actual
7280280.002022-04-148026Budget
12841480.002022-09-128016Budget
28075410.002023-12-138073Actual
34551519.922024-05-1480112Actual
4254757.002022-01-128067Actual
10918850.002022-07-138017Budget
58311272.002022-03-148014Actual
1077480.002021-10-128068Budget
1747423.102023-01-1280212Actual
12371566.002022-09-128013Actual
4986480.002022-02-128016Budget
5237501.002022-02-128066Actual
338501217.002024-05-148015Actual
11572850.002022-08-128015Budget
7748480.002022-04-148028Budget
33255327.362024-04-1380211Actual
32158427.362024-03-1380311Actual
17188819.282023-01-128068Actual
30568557.002024-02-128016Actual
6829454.002022-04-148063Actual
28726241.192023-12-1380211Actual
27488955.642023-11-128068Actual
28315158.002023-12-138026Actual
6628480.002022-03-148028Budget
9335772.002022-06-128015Actual
16685583.002023-01-128064Actual
388951146.562024-09-128068Actual
25081436.002023-09-128066Actual
114311000.002022-08-128014Budget
5375623.002022-02-128067Actual
8873480.002022-05-158028Budget
15289156.082022-11-1280311Actual
17948259.002023-02-128046Actual
690200.002021-10-128056Budget
5564480.002022-02-128068Budget
4845924.002022-02-128015Actual
6032650.002022-03-148065Budget
353251351.002024-06-128067Actual
38149678.462024-08-1280213Actual
21158823.002023-05-158067Actual
12888200.002022-09-128026Budget
286401025.342023-12-138068Actual
2653145.442023-10-1280511Actual
29550.002021-10-128013Budget
17274115.652023-01-1280211Actual
236061562.002023-08-128013Actual
7621750.002022-04-148067Budget
36243661.002024-07-138016Actual
36852442.262024-07-1380112Actual
2788133.002021-12-138026Actual
256951418.002023-10-128013Actual
10589480.002022-07-138016Budget
1644222.042022-12-1380212Actual
290461073.202023-12-1380213Actual
221621029.002023-06-128067Actual
19748535.002023-04-148064Actual
4907749.002022-02-128065Actual
22757571.002023-07-138064Actual
13312750.002022-09-128018Budget
748480.002021-10-128066Budget
263012382.942023-10-128018Actual
22988270.002023-07-138046Actual
8872623.822022-05-158028Actual
2555133.742023-09-1280112Actual
30173796.002024-01-1280213Actual
297941169.282024-01-128068Actual
8683831.002022-05-158017Actual
8605480.002022-05-158066Budget
7809380.002022-04-148068Budget
2056767.782023-04-1480612Actual
37802649.712024-08-1280111Actual
3317480.002021-12-138068Budget
7948416.002022-05-158063Actual
10637200.002022-07-138026Budget
24051321.002023-08-128066Actual
33282349.702024-04-1380311Actual
384501179.002024-09-128015Actual
12762650.002022-09-128065Budget
7094705.002022-04-148015Actual
23641869.002023-08-128063Actual
13421480.002022-09-128068Budget
24941361.002023-09-128016Actual
31331722.322024-02-1280613Actual
5969907.002022-03-148015Actual
9616380.002022-06-128046Budget
27689555.022023-11-1280611Actual
36762190.122024-07-1380511Actual
19010421.002023-03-148066Actual
8546200.002022-05-158056Budget
58301100.002022-03-148014Budget
35822369.682024-06-1280113Actual
9011578.002022-06-128013Actual
375901646.002024-08-128017Actual
38329299.002024-09-128073Actual
35585405.022024-06-1280411Actual
21244860.192023-05-158028Actual
22011346.002023-06-128046Actual
2093750.002021-11-128018Budget
9256750.002022-06-128064Budget
3537200.002022-01-128073Budget
2161051.002021-10-128014Actual
2202701.092021-11-128068Actual
39274559.162024-09-1280113Actual
9664200.002022-06-128056Budget

Generated 2024-11-11 04:39:57.558 UTC