[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30623570.002024-02-118036Actual
4578380.002022-02-118063Budget
2050934.802023-04-1380112Actual
3726850.002022-01-118015Budget
273331606.002023-11-118017Actual
8355670.002022-05-148016Actual
3132668.002021-12-128067Actual
18978186.002023-03-138056Actual
274262049.602023-11-118018Actual
11382200.002022-08-118073Budget
14639931.002022-11-118014Actual
8402259.002022-05-148026Actual
200961166.002023-04-138017Actual
15911259.002022-12-128056Actual
24728199.002023-09-118073Actual
9521225.002022-06-118026Actual
3396611.002022-01-118013Actual
28395320.002023-12-128056Actual
1875405.002021-11-118066Actual
11166480.002022-07-128068Budget
6301246.002022-03-138056Actual
32958568.002024-04-128066Actual
7483397.002022-04-138066Actual
10127550.002022-07-128013Budget
4006446.002022-01-118046Actual
37830158.212024-08-1180211Actual
6629623.822022-03-138028Actual
195951543.002023-04-138013Actual
318911731.002024-03-128017Actual
335801094.252024-04-1280613Actual
21718201.002023-06-118073Actual
14172772.312022-10-118068Actual
25852861.002023-10-118064Actual
23014291.002023-07-128056Actual
33997666.002024-05-138036Actual
22248716.252023-06-118028Actual
3911280.002022-01-118026Budget
166501095.002023-01-118014Actual
8213650.002022-05-148015Budget
37500326.002024-08-118056Actual
290461073.202023-12-1280213Actual
24374164.592023-08-1180311Actual
352901646.002024-06-118017Actual
11571898.002022-08-118015Actual
9256750.002022-06-118064Budget
242001417.772023-08-118018Actual
10685550.002022-07-128036Budget
28753409.282023-12-1280311Actual
17774644.002023-02-118015Actual
9011578.002022-06-118013Actual
18813827.002023-03-138065Actual
12291480.002022-08-118068Budget
373351155.002024-08-118065Actual
20336110.342023-04-1380211Actual
31694566.002024-03-128016Actual
10126560.002022-07-128013Actual
15804450.002022-12-128016Actual
20006192.002023-04-138056Actual
37420186.002024-08-118026Actual
11856401.002022-08-118046Actual
13093480.002022-09-118066Budget
38650336.002024-09-118056Actual
2340380.002021-12-128063Budget
37802649.712024-08-1180111Actual
22637966.002023-07-128063Actual
2880796.512023-12-1280511Actual
5177280.002022-02-118056Budget
1644222.042022-12-1280212Actual
7330648.002022-04-138036Actual
10917955.002022-07-128017Actual
273681269.002023-11-118067Actual
29469170.002024-01-118026Actual
190671189.002023-03-138017Actual
14314163.532022-10-1180411Actual
31834458.002024-03-128066Actual
2603497.002023-10-118026Actual
22339356.082023-06-1180111Actual
37030722.322024-07-1280613Actual
8498376.002022-05-148046Actual
14138623.822022-10-118028Actual
308001260.002024-02-118067Actual
8873480.002022-05-148028Budget
28899610.342023-12-1280112Actual
34698766.182024-05-1380213Actual
27243232.002023-11-118056Actual
5890650.002022-03-138064Budget
15618852.002022-12-128014Actual
31033532.682024-02-1180311Actual
12762650.002022-09-118065Budget
26422453.962023-10-1180111Actual
26925421.002023-11-118073Actual
28726241.192023-12-1280211Actual
12984497.002022-09-118046Actual
338501217.002024-05-138015Actual
35585405.022024-06-1180411Actual
23819779.002023-08-118015Actual
9335772.002022-06-118015Actual
1158624.002021-11-118013Actual
18217955.642023-02-118068Actual
9939750.002022-06-118018Budget
9520280.002022-06-118026Budget
18952257.002023-03-138046Actual
20837803.002023-05-148015Actual
890676.002021-10-118067Actual
32422985.482024-03-1280213Actual
17716620.002023-02-118064Actual
9721480.002022-06-118066Budget
3131650.002021-12-128067Budget
4519550.002022-02-118013Budget
8932380.002022-05-148068Budget
22962492.002023-07-128036Actual
2788133.002021-12-128026Actual
1747423.102023-01-1180212Actual
5782200.002022-03-138073Budget
33942606.002024-05-138016Actual
330151820.002024-04-128017Actual
33672992.002024-05-138063Actual
1953888.002021-11-118017Actual
27628453.962023-11-1180411Actual
32818636.002024-04-128016Actual

Generated 2024-11-10 23:04:24.785 UTC