[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15316226.302022-11-1180411Actual
13032351.002022-09-118056Actual
13421480.002022-09-118068Budget
11104649.582022-07-128028Actual
31214866.732024-02-1180612Actual
8746750.002022-05-148067Budget
293491301.002024-01-118015Actual
32899428.002024-04-128046Actual
33343549.712024-04-1280611Actual
6581750.002022-03-138018Budget
17389352.892023-01-1180611Actual
256951418.002023-10-118013Actual
319251373.002024-03-128067Actual
25406155.022023-09-1180311Actual
2280618.002021-12-128013Actual
21336280.552023-05-1480111Actual
201891528.382023-04-138018Actual
268331575.002023-11-118013Actual
27574273.102023-11-1180211Actual
7153720.002022-04-138065Actual
236061562.002023-08-118013Actual
263621046.562023-10-118068Actual
2603497.002023-10-118026Actual
279831784.002023-12-128013Actual
24319274.172023-08-1180111Actual
3458380.002022-01-118063Budget
12620650.002022-09-118064Budget
37179405.002024-08-118073Actual
889650.002021-10-118067Budget
21158823.002023-05-148067Actual
2053622.042023-04-1380212Actual
9986480.002022-06-118028Budget
3791179.482024-08-1180511Actual
24401238.002023-08-1180411Actual
28961727.372023-12-1280612Actual
259121041.002023-10-118015Actual
290461073.202023-12-1280213Actual
36971745.132024-07-1280113Actual
206241653.002023-05-148013Actual
18098756.002023-02-118067Actual
10978750.002022-07-128067Budget
596550.002021-10-118036Budget
2885380.002021-12-128046Budget
327601277.002024-04-128065Actual
38272983.002024-09-118063Actual
10732480.002022-07-128046Budget
8134750.002022-05-148064Budget
7948416.002022-05-148063Actual
388951146.562024-09-118068Actual
5455750.002022-02-118018Budget
18720626.002023-03-138064Actual
58301100.002022-03-138014Budget
135051559.002022-10-118013Actual
2789200.002021-12-128026Budget
3396611.002022-01-118013Actual
29228449.002024-01-118073Actual
2555133.742023-09-1180112Actual
350001488.002024-06-118015Actual
4114480.002022-01-118066Budget
11963480.002022-08-118066Budget
31721173.002024-03-128026Actual
4846850.002022-02-118015Budget
10637200.002022-07-128026Budget
13171850.002022-09-118017Budget
11809648.002022-08-118036Actual
6208550.002022-03-138036Budget
11572850.002022-08-118015Budget
10977823.002022-07-128067Actual
34879444.002024-06-118073Actual
12621831.002022-09-118064Actual
20779669.002023-05-148064Actual
185661848.002023-03-138013Actual
13092468.002022-09-118066Actual
2496891.002023-09-118026Actual
80741197.002022-05-148014Actual
1446362.462022-10-1180612Actual
26450190.122023-10-1180211Actual
30675272.002024-02-118056Actual
11633650.002022-08-118065Budget
23641869.002023-08-118063Actual
26477223.102023-10-1180311Actual
33969176.002024-05-138026Actual
32245480.562024-03-1280611Actual
3911280.002022-01-118026Budget
35233470.002024-06-118066Actual
1018617.762021-10-118028Actual
304171405.002024-02-118064Actual
7561950.002022-04-138017Budget
364751337.002024-07-128067Actual
11634856.002022-08-118065Actual
279261106.542023-11-1180613Actual
242001417.772023-08-118018Actual
4908650.002022-02-118065Budget
3317480.002021-12-128068Budget
2837683.002021-12-128036Actual
27136489.002023-11-118016Actual
30146332.842024-01-1180113Actual
5236480.002022-02-118066Budget
393011013.552024-09-1180213Actual
2537958.212023-09-1180211Actual
2144552.892023-05-1480511Actual
10452850.002022-07-128015Budget
302971103.002024-02-118063Actual
11105380.002022-07-128028Budget
376241348.002024-08-118067Actual
2452041.192023-08-1180112Actual
22281701.092023-06-118068Actual
24996529.002023-09-118036Actual
16269166.722022-12-1280311Actual
25460114.592023-09-1180511Actual
9720430.002022-06-118066Actual
21718201.002023-06-118073Actual
5376650.002022-02-118067Budget
10373650.002022-07-128064Budget
24142888.002023-08-118067Actual
26422453.962023-10-1180111Actual
37500326.002024-08-118056Actual
8546200.002022-05-148056Budget
145201396.002022-11-118013Actual
88380.002021-10-118063Budget

Generated 2024-11-11 02:34:26.036 UTC