[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36561982.922024-07-128028Actual
24941361.002023-09-118016Actual
31299715.302024-02-1180213Actual
10588546.002022-07-128016Actual
4657200.002022-02-118073Budget
6768703.002022-04-138013Actual
5131310.002022-02-118046Actual
38329299.002024-09-118073Actual
384501179.002024-09-118015Actual
5178289.002022-02-118056Actual
307651606.002024-02-118017Actual
30026547.582024-01-1180112Actual
22988270.002023-07-128046Actual
7810487.452022-04-138068Actual
6255506.002022-03-138046Actual
29880181.612024-01-1180211Actual
9148100.002022-06-118073Budget
6501650.002022-03-138067Budget
98001029.002022-06-118017Actual
9859636.002022-06-118067Actual
26925421.002023-11-118073Actual
308582625.372024-02-118018Actual
12840513.002022-09-118016Actual
291361733.002024-01-118013Actual
890676.002021-10-118067Actual
10685550.002022-07-128036Budget
28726241.192023-12-1280211Actual
21780497.002023-06-118064Actual
20006192.002023-04-138056Actual
10589480.002022-07-128016Budget
13312750.002022-09-118018Budget
11963480.002022-08-118066Budget
10838511.002022-07-128066Actual
5177280.002022-02-118056Budget
24401238.002023-08-1180411Actual
65801288.982022-03-138018Actual
256951418.002023-10-118013Actual
29228449.002024-01-118073Actual
10373650.002022-07-128064Budget
18926468.002023-03-138036Actual
30595262.002024-02-118026Actual
3397550.002022-01-118013Budget
1647344.382022-12-1280612Actual
1814200.002021-11-118056Budget
12762650.002022-09-118065Budget
18006401.002023-02-118066Actual
39154575.242024-09-1180112Actual
2454711.402023-08-1180212Actual
37393543.002024-08-118016Actual
24661258.002021-12-128014Actual
13816476.002022-10-118016Actual
18658214.002023-03-138073Actual
8873480.002022-05-148028Budget
1623550.002021-11-118016Budget
9149109.002022-06-118073Actual
7376444.002022-04-138046Actual
1874480.002021-11-118066Budget
36971745.132024-07-1280113Actual
21418235.872023-05-1480411Actual
7622865.002022-04-138067Actual
13897331.002022-10-118046Actual
5083565.002022-02-118036Actual
270451296.002023-11-118015Actual
359731054.002024-07-128063Actual
38650336.002024-09-118056Actual
18275299.702023-02-1180111Actual
170331146.002023-01-118017Actual
28395320.002023-12-128056Actual
35233470.002024-06-118066Actual
15350345.452022-11-1180611Actual
16743848.002023-01-118015Actual
18898176.002023-03-138026Actual
175621780.002023-02-118013Actual
8604501.002022-05-148066Actual
2144552.892023-05-1480511Actual
15859509.002022-12-128036Actual
80751100.002022-05-148014Budget
6208550.002022-03-138036Budget
190671189.002023-03-138017Actual
384851301.002024-09-118065Actual
12888200.002022-09-118026Budget
22722940.002023-07-128014Actual
1875405.002021-11-118066Actual
3536173.002022-01-118073Actual
21010360.002023-05-148046Actual
7154650.002022-04-138065Budget
2056767.782023-04-1380612Actual
337571776.002024-05-138014Actual
17774644.002023-02-118015Actual
166501095.002023-01-118014Actual
20131764.002023-04-138067Actual
3726850.002022-01-118015Budget
12761598.002022-09-118065Actual
29852824.182024-01-1180111Actual
246361653.002023-09-118013Actual
33942606.002024-05-138016Actual
302971103.002024-02-118063Actual
5315789.002022-02-118017Actual
1019380.002021-10-118028Budget
319832182.942024-03-128018Actual
297322151.122024-01-118018Actual
195951543.002023-04-138013Actual
35645555.022024-06-1180611Actual
160941517.782022-12-128018Actual
3862595.002022-01-118016Actual
31152610.342024-02-1180112Actual
4053265.002022-01-118056Actual
25852861.002023-10-118064Actual
145541108.002022-11-118063Actual
32845157.002024-04-128026Actual
18184623.822023-02-118028Actual
17654197.002023-02-118073Actual
15804450.002022-12-128016Actual
8746750.002022-05-148067Budget
175971108.002023-02-118063Actual
281951216.002023-12-128015Actual
8498376.002022-05-148046Actual
135401143.002022-10-118063Actual
7377380.002022-04-138046Budget
393011013.552024-09-1180213Actual

Generated 2024-11-10 15:05:58.166 UTC