[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36383463.002024-07-168066Actual
23459312.472023-07-1680611Actual
2053622.042023-04-1780212Actual
8213650.002022-05-188015Budget
7014750.002022-04-178064Budget
26925421.002023-11-158073Actual
39035564.602024-09-1580411Actual
11104649.582022-07-168028Actual
15590286.002022-12-168073Actual
27276456.002023-11-158066Actual
2990480.002021-12-168066Budget
26716350.382023-10-1580113Actual
1158624.002021-11-158013Actual
12621831.002022-09-158064Actual
354111035.952024-06-158028Actual
21746917.002023-06-158014Actual
382371715.002024-09-158013Actual
36561982.922024-07-168028Actual
32395608.282024-03-1680113Actual
10780300.002022-07-168056Actual
19422318.852023-03-1780611Actual
58311272.002022-03-178014Actual
6158254.002022-03-178026Actual
375901646.002024-08-158017Actual
32455678.462024-03-1680613Actual
29497679.002024-01-158036Actual
690200.002021-10-158056Budget
1874480.002021-11-158066Budget
6907154.002022-04-178073Actual
28586.002021-10-158013Actual
38650336.002024-09-158056Actual
595602.002021-10-158036Actual
145201396.002022-11-158013Actual
32958568.002024-04-168066Actual
3132668.002021-12-168067Actual
16214376.302022-12-1680111Actual
30708418.002024-02-158066Actual
29469170.002024-01-158026Actual
33282349.702024-04-1680311Actual
37802649.712024-08-1580111Actual
20363102.892023-04-1780311Actual
1838451.822023-02-1580511Actual
12230458.672022-08-158028Actual
31721173.002024-03-168026Actual
32103746.522024-03-1680111Actual
75621155.002022-04-178017Actual
6769550.002022-04-178013Budget
24941361.002023-09-158016Actual
6301246.002022-03-178056Actual
347871715.002024-06-158013Actual
10686632.002022-07-168036Actual
14347230.552022-10-1580611Actual
15289156.082022-11-1580311Actual
129499.002021-11-158073Actual
12700963.002022-09-158015Actual
22722940.002023-07-168014Actual
35731243.322024-06-1580212Actual
331072026.882024-04-168018Actual
9986480.002022-06-158028Budget
11962444.002022-08-158066Actual
8498376.002022-05-188046Actual
273681269.002023-11-158067Actual
7561950.002022-04-178017Budget
125591085.002022-09-158014Actual
13897331.002022-10-158046Actual
24728199.002023-09-158073Actual
237261024.002023-08-158014Actual
20417124.172023-04-1780511Actual
12433356.002022-09-158063Actual
16917324.002023-01-158046Actual
1670219.002021-11-158026Actual
28841475.242023-12-1680611Actual
4253650.002022-01-158067Budget
200961166.002023-04-178017Actual
32185475.242024-03-1680411Actual
30623570.002024-02-158036Actual
18978186.002023-03-178056Actual
4006446.002022-01-158046Actual
6254380.002022-03-178046Budget
14232315.662022-10-1580111Actual
12370550.002022-09-158013Budget
38624356.002024-09-158046Actual
21479230.552023-05-1880611Actual
341381767.002024-05-178017Actual
296391767.002024-01-158017Actual
19222740.492023-03-178068Actual
252311698.082023-09-158018Actual
6208550.002022-03-178036Budget
9070403.002022-06-158063Actual
20131764.002023-04-178067Actual
166501095.002023-01-158014Actual
11713556.002022-08-158016Actual
246711029.002023-09-158063Actual
10588546.002022-07-168016Actual
1078598.062021-10-158068Actual
21158823.002023-05-188067Actual
34023421.002024-05-178046Actual
2140675.342021-11-158028Actual
25406155.022023-09-1580311Actual
226021590.002023-07-168013Actual
20871811.002023-05-188065Actual
13661696.002022-10-158064Actual
1719663.002021-11-158036Actual
18098756.002023-02-158067Actual
20921210.192021-11-158018Actual
304171405.002024-02-158064Actual
80741197.002022-05-188014Actual
33255327.362024-04-1680211Actual
38570262.002024-09-158026Actual
498584.002021-10-158016Actual
6502793.002022-03-178067Actual
2452041.192023-08-1580112Actual
28075410.002023-12-168073Actual
1443222.042022-10-1580212Actual
20006192.002023-04-178056Actual
5035280.002022-02-158026Budget
10732480.002022-07-168046Budget
352901646.002024-06-158017Actual
13843131.002022-10-158026Actual
20451219.912023-04-1780611Actual

Generated 2024-11-14 07:50:06.320 UTC