[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273331606.002023-11-148017Actual
6158254.002022-03-168026Actual
7748480.002022-04-168028Budget
36913683.752024-07-1580612Actual
2419100.002021-12-158073Budget
14287228.422022-10-1480311Actual
7949480.002022-05-178063Budget
1482850.002021-11-148015Budget
191601925.362023-03-168018Actual
8825750.002022-05-178018Budget
330151820.002024-04-158017Actual
14314163.532022-10-1480411Actual
1948020.972023-03-1680112Actual
21010360.002023-05-178046Actual
270451296.002023-11-148015Actual
31834458.002024-03-158066Actual
18098756.002023-02-148067Actual
20956137.002023-05-178026Actual
393011013.552024-09-1480213Actual
26007293.002023-10-148016Actual
331691210.192024-04-158068Actual
33309334.812024-04-1580411Actual
297941169.282024-01-148068Actual
28899610.342023-12-1580112Actual
4194850.002022-01-148017Budget
20716222.002023-05-178073Actual
15590286.002022-12-158073Actual
32303564.602024-03-1580112Actual
10127550.002022-07-158013Budget
13172806.002022-09-148017Actual
20250993.522023-04-168068Actual
1077480.002021-10-148068Budget
8546200.002022-05-178056Budget
373001389.002024-08-148015Actual
22367163.532023-06-1480211Actual
10686632.002022-07-158036Actual
175971108.002023-02-148063Actual
20659992.002023-05-178063Actual
28780435.872023-12-1580411Actual
349421337.002024-06-148064Actual
5455750.002022-02-148018Budget
1217454.002021-11-148063Actual
7561950.002022-04-168017Budget
141101504.142022-10-148018Actual
3561284.802024-06-1480511Actual
31331722.322024-02-1480613Actual
15234372.042022-11-1480111Actual
2932200.002021-12-158056Budget
1216380.002021-11-148063Budget
23259740.492023-07-158068Actual
30173796.002024-01-1480213Actual
1930861.402023-03-1680211Actual
2393985.002023-08-148026Actual
231041039.002023-07-158017Actual
69551100.002022-04-168014Budget
31214866.732024-02-1480612Actual
20131764.002023-04-168067Actual
3537200.002022-01-148073Budget
6110480.002022-03-168016Budget
375901646.002024-08-148017Actual
2418159.002021-12-158073Actual
325121587.002024-04-158013Actual
15316226.302022-11-1480411Actual
7015742.002022-04-168064Actual
22070405.002023-06-148066Actual
39035564.602024-09-1480411Actual
80741197.002022-05-178014Actual
13843131.002022-10-148026Actual
39182243.322024-09-1480212Actual
349072003.002024-06-148014Actual
336371587.002024-05-168013Actual
10510690.002022-07-158065Actual
242001417.772023-08-148018Actual
32873608.002024-04-158036Actual
22722940.002023-07-158014Actual
23014291.002023-07-158056Actual
33282349.702024-04-1580311Actual
1847649.702023-02-1480112Actual
319251373.002024-03-158067Actual
38624356.002024-09-148046Actual
11104649.582022-07-158028Actual
13897331.002022-10-148046Actual
291711025.002024-01-148063Actual
1622519.002021-11-148016Actual
2293494.002023-07-158026Actual
19335101.822023-03-1680311Actual
5891617.002022-03-168064Actual
47051100.002022-02-148014Budget
5705375.002022-03-168063Actual
7281283.002022-04-168026Actual
12985480.002022-09-148046Budget
25433160.342023-09-1480411Actual
7094705.002022-04-168015Actual
5502480.002022-02-148028Budget
4579345.002022-02-148063Actual
201891528.382023-04-168018Actual
12888200.002022-09-148026Budget
27628453.962023-11-1480411Actual
8134750.002022-05-178064Budget
27276456.002023-11-148066Actual
24142888.002023-08-148067Actual
160361050.002022-12-158067Actual
281371159.002023-12-158064Actual
2603497.002023-10-148026Actual
221271062.002023-06-148017Actual
17301163.532023-01-1480311Actual
34671722.322024-05-1680113Actual
15618852.002022-12-158014Actual
15911259.002022-12-158056Actual
11809648.002022-08-148036Actual
18357172.042023-02-1480411Actual
1874480.002021-11-148066Budget
12700963.002022-09-148015Actual
8604501.002022-05-178066Actual
384851301.002024-09-148065Actual
31180210.342024-02-1480212Actual
21418235.872023-05-1780411Actual
6031742.002022-03-168065Actual
292561795.002024-01-148014Actual
2280618.002021-12-158013Actual

Generated 2024-11-13 04:18:58.661 UTC