[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206241653.002023-05-208013Actual
2418159.002021-12-188073Actual
24142888.002023-08-178067Actual
13171850.002022-09-178017Budget
10047380.002022-06-178068Budget
43321035.952022-01-178018Actual
8745757.002022-05-208067Actual
38624356.002024-09-178046Actual
689262.002021-10-178056Actual
28075410.002023-12-188073Actual
24941361.002023-09-178016Actual
2293494.002023-07-188026Actual
64401155.002022-03-198017Actual
316011318.002024-03-188015Actual
304751243.002024-02-178015Actual
14347230.552022-10-1780611Actual
348221047.002024-06-178063Actual
9011578.002022-06-178013Actual
1217454.002021-11-178063Actual
10732480.002022-07-188046Budget
3211750.002021-12-188018Budget
37830158.212024-08-1780211Actual
9720430.002022-06-178066Actual
34579203.952024-05-1980212Actual
291361733.002024-01-178013Actual
372421386.002024-08-178064Actual
241081184.002023-08-178017Actual
10977823.002022-07-188067Actual
31480398.002024-03-188073Actual
7377380.002022-04-198046Budget
16778827.002023-01-178065Actual
4846850.002022-02-178015Budget
256951418.002023-10-178013Actual
7621750.002022-04-198067Budget
24661258.002021-12-188014Actual
13361380.002022-09-178028Budget
2932200.002021-12-188056Budget
252311698.082023-09-178018Actual
32245480.562024-03-1880611Actual
10588546.002022-07-188016Actual
15804450.002022-12-188016Actual
13843131.002022-10-178026Actual
11382200.002022-08-178073Budget
5970850.002022-03-198015Budget
18778638.002023-03-198015Actual
13360655.642022-09-178028Actual
6502793.002022-03-198067Actual
318911731.002024-03-188017Actual
10685550.002022-07-188036Budget
30026547.582024-01-1780112Actual
35233470.002024-06-178066Actual
316361229.002024-03-188065Actual
1830360.332023-02-1780211Actual
216611060.002023-06-178063Actual
10510690.002022-07-188065Actual
10780300.002022-07-188056Actual
11572850.002022-08-178015Budget
6628480.002022-03-198028Budget
3259380.002021-12-188028Budget
10452850.002022-07-188015Budget
226021590.002023-07-188013Actual
5131310.002022-02-178046Actual
6689480.002022-03-198068Budget
1216380.002021-11-178063Budget
33255327.362024-04-1880211Actual
9520280.002022-06-178026Budget
5237501.002022-02-178066Actual
15176764.732022-11-178068Actual
14314163.532022-10-1780411Actual
2653145.442023-10-1780511Actual
22454369.912023-06-1780611Actual
12371566.002022-09-178013Actual
13234786.002022-09-178067Actual
14673553.002022-11-178064Actual
196291051.002023-04-198063Actual
16685583.002023-01-178064Actual
8683831.002022-05-208017Actual
16943211.002023-01-178056Actual
3317480.002021-12-188068Budget
35764983.762024-06-1780612Actual
27574273.102023-11-1780211Actual
17774644.002023-02-178015Actual
4907749.002022-02-178065Actual
373351155.002024-08-178065Actual
5315789.002022-02-178017Actual
342312110.212024-05-198018Actual
11634856.002022-08-178065Actual
384501179.002024-09-178015Actual
20716222.002023-05-208073Actual
263621046.562023-10-178068Actual
308582625.372024-02-178018Actual
151141751.112022-11-178018Actual
372072060.002024-08-178014Actual
1624251.822022-12-1880211Actual
28586.002021-10-178013Actual
6907154.002022-04-198073Actual
31775368.002024-03-188046Actual
36794475.242024-07-1880611Actual
32101349.592021-12-188018Actual
26450190.122023-10-1780211Actual
352901646.002024-06-178017Actual
12938550.002022-09-178036Budget
6302280.002022-03-198056Budget
14905283.002022-11-178046Actual
643380.002021-10-178046Budget
28899610.342023-12-1880112Actual
165301622.002023-01-178013Actual
375901646.002024-08-178017Actual
29934458.212024-01-1780411Actual
12510200.002022-09-178073Budget
8872623.822022-05-208028Actual
12104750.002022-08-178067Budget
5034225.002022-02-178026Actual
191601925.362023-03-198018Actual
285782482.952023-12-188018Actual
161561031.402022-12-188068Actual
24319274.172023-08-1780111Actual
11963480.002022-08-178066Budget
12984497.002022-09-178046Actual
17068789.002023-01-178067Actual
114301178.002022-08-178014Actual
27276456.002023-11-178066Actual
278931083.732023-11-1780213Actual
9070403.002022-06-178063Actual

Generated 2024-11-16 17:11:12.943 UTC