[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251222.042023-06-1580112Actual
36243661.002024-07-168016Actual
13431000.002021-11-158014Budget
2093750.002021-11-158018Budget
3318687.462021-12-168068Actual
297941169.282024-01-158068Actual
7424188.002022-04-178056Actual
268331575.002023-11-158013Actual
24883687.002023-09-158065Actual
14931242.002022-11-158056Actual
12433356.002022-09-158063Actual
13422843.522022-09-158068Actual
23047425.002023-07-168066Actual
30568557.002024-02-158016Actual
1543650.002021-11-158065Budget
293841118.002024-01-158065Actual
5131310.002022-02-158046Actual
47051100.002022-02-158014Budget
3537200.002022-01-158073Budget
292911062.002024-01-158064Actual
12620650.002022-09-158064Budget
16863128.002023-01-158026Actual
4657200.002022-02-158073Budget
10589480.002022-07-168016Budget
17974169.002023-02-158056Actual
30026547.582024-01-1580112Actual
17867509.002023-02-158016Actual
302621836.002024-02-158013Actual
14824412.002022-11-158016Actual
9071480.002022-06-158063Budget
9939750.002022-06-158018Budget
6906100.002022-04-178073Budget
28961727.372023-12-1680612Actual
2050934.802023-04-1780112Actual
21036265.002023-05-188056Actual
308001260.002024-02-158067Actual
4007380.002022-01-158046Budget
14879495.002022-11-158036Actual
23761737.002023-08-158064Actual
24848673.002023-09-158015Actual
6111487.002022-03-178016Actual
10839480.002022-07-168066Budget
165301622.002023-01-158013Actual
17246308.212023-01-1580111Actual
281951216.002023-12-168015Actual
24228779.882023-08-158028Actual
28369408.002023-12-168046Actual
38122531.092024-08-1580113Actual
27243232.002023-11-158056Actual
18330172.042023-02-1580311Actual
13897331.002022-10-158046Actual
39182243.322024-09-1580212Actual
28780435.872023-12-1680411Actual
2351744.382023-07-1680112Actual
16743848.002023-01-158015Actual
28726241.192023-12-1680211Actual
15316226.302022-11-1580411Actual
14611205.002022-11-158073Actual
20417124.172023-04-1780511Actual
33969176.002024-05-178026Actual
36880109.272024-07-1680212Actual
9472632.002022-06-158016Actual
9570648.002022-06-158036Actual
12840513.002022-09-158016Actual
11571898.002022-08-158015Actual
4380811.702022-01-158028Actual
15234372.042022-11-1580111Actual
4006446.002022-01-158046Actual
11245550.002022-08-158013Budget
3783650.002022-01-158065Budget
10451831.002022-07-168015Actual
33672992.002024-05-178063Actual
5177280.002022-02-158056Budget
135051559.002022-10-158013Actual
20837803.002023-05-188015Actual
8605480.002022-05-188066Budget
11713556.002022-08-158016Actual
69541051.002022-04-178014Actual
10918850.002022-07-168017Budget
3960550.002022-01-158036Budget
8214840.002022-05-188015Actual
54541532.932022-02-158018Actual
27546807.162023-11-1580111Actual
141101504.142022-10-158018Actual
9720430.002022-06-158066Actual
1158624.002021-11-158013Actual
2056767.782023-04-1780612Actual
34378183.742024-05-1780211Actual
34405485.872024-05-1780311Actual
33255327.362024-04-1680211Actual
32303564.602024-03-1680112Actual
231041039.002023-07-168017Actual
382371715.002024-09-158013Actual
69551100.002022-04-178014Budget
168143.002021-10-158073Actual
26925421.002023-11-158073Actual
3726850.002022-01-158015Budget
2452041.192023-08-1580112Actual
9520280.002022-06-158026Budget
6690669.282022-03-178068Actual
2496891.002023-09-158026Actual
318911731.002024-03-168017Actual
16943211.002023-01-158056Actual
1544170.972022-11-1580612Actual
37420186.002024-08-158026Actual
25730983.002023-10-158063Actual
65801288.982022-03-178018Actual
337571776.002024-05-178014Actual
6502793.002022-03-178067Actual
7232620.002022-04-178016Actual
19222740.492023-03-178068Actual
160361050.002022-12-168067Actual

Generated 2024-11-14 05:32:35.747 UTC