[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18952257.002023-03-168046Actual
383572034.002024-09-148014Actual
20921210.192021-11-148018Actual
27136489.002023-11-148016Actual
206241653.002023-05-178013Actual
12841480.002022-09-148016Budget
27747636.942023-11-1480112Actual
2053622.042023-04-1680212Actual
31006181.612024-02-1480211Actual
22722940.002023-07-158014Actual
3784907.002022-01-148065Actual
12938550.002022-09-148036Budget
7233550.002022-04-168016Budget
281951216.002023-12-158015Actual
5316850.002022-02-148017Budget
9257882.002022-06-148064Actual
6255506.002022-03-168046Actual
14851169.002022-11-148026Actual
338501217.002024-05-168015Actual
35822369.682024-06-1480113Actual
8498376.002022-05-178046Actual
3537200.002022-01-148073Budget
304751243.002024-02-148015Actual
36350320.002024-07-158056Actual
32845157.002024-04-158026Actual
2393985.002023-08-148026Actual
341731062.002024-05-168067Actual
12888200.002022-09-148026Budget
2251222.042023-06-1480112Actual
27191661.002023-11-148036Actual
8402259.002022-05-178026Actual
160361050.002022-12-158067Actual
77011058.682022-04-168018Actual
151141751.112022-11-148018Actual
29880181.612024-01-1480211Actual
17809772.002023-02-148065Actual
31694566.002024-03-158016Actual
34049294.002024-05-168056Actual
22757571.002023-07-158064Actual
37393543.002024-08-148016Actual
180631201.002023-02-148017Actual
161561031.402022-12-158068Actual
4193756.002022-01-148017Actual
1830360.332023-02-1480211Actual
2524650.002021-12-158064Budget
15859509.002022-12-158036Actual
15944356.002022-12-158066Actual
1583188.002022-12-158026Actual
37448582.002024-08-148036Actual
1735560.332023-01-1480511Actual
37944580.562024-08-1480611Actual
17716620.002023-02-148064Actual
331691210.192024-04-158068Actual
110571375.352022-07-158018Actual
5376650.002022-02-148067Budget
11903280.002022-08-148056Budget
13234786.002022-09-148067Actual
4578380.002022-02-148063Budget
5131310.002022-02-148046Actual
20390226.302023-04-1680411Actual
1544617.002021-11-148065Actual
5178289.002022-02-148056Actual
263012382.942023-10-148018Actual
270451296.002023-11-148015Actual
39334959.162024-09-1480613Actual
22849638.002023-07-158065Actual
2452041.192023-08-1480112Actual
32158427.362024-03-1580311Actual
34081426.002024-05-168066Actual
25022291.002023-09-148046Actual
1159550.002021-11-148013Budget
18275299.702023-02-1480111Actual
19806788.002023-04-168015Actual
36243661.002024-07-158016Actual
31214866.732024-02-1480612Actual
7423200.002022-04-168056Budget
9663198.002022-06-148056Actual
1624251.822022-12-1580211Actual
28698824.182023-12-1580111Actual
24051321.002023-08-148066Actual
10509650.002022-07-158065Budget
2457952.892023-08-1480612Actual
31801291.002024-03-158056Actual
336371587.002024-05-168013Actual
7889537.002022-05-178013Actual
216271440.002023-06-148013Actual
20131764.002023-04-168067Actual
1403680.002021-11-148064Actual
27243232.002023-11-148056Actual
890676.002021-10-148067Actual
24996529.002023-09-148036Actual
37830158.212024-08-1480211Actual
6689480.002022-03-168068Budget
1720550.002021-11-148036Budget
133131360.202022-09-148018Actual
6302280.002022-03-168056Budget
25789308.002023-10-148073Actual
10977823.002022-07-158067Actual
18978186.002023-03-168056Actual
1647344.382022-12-1580612Actual
4767823.002022-02-148064Actual
43321035.952022-01-148018Actual
25947901.002023-10-148065Actual
16778827.002023-01-148065Actual
21278779.882023-05-178068Actual
281371159.002023-12-158064Actual
12104750.002022-08-148067Budget
29934458.212024-01-1480411Actual
17154598.062023-01-148028Actual
19714921.002023-04-168014Actual
14824412.002022-11-148016Actual
200961166.002023-04-168017Actual
1217454.002021-11-148063Actual
21123945.002023-05-178017Actual
1019380.002021-10-148028Budget
291361733.002024-01-148013Actual
22454369.912023-06-1480611Actual
125591085.002022-09-148014Actual
21838875.002023-06-148015Actual
267431004.782023-10-1480213Actual

Generated 2024-11-13 06:08:02.682 UTC