[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352901646.002024-06-158017Actual
12432380.002022-09-158063Budget
23014291.002023-07-168056Actual
35731243.322024-06-1580212Actual
10917955.002022-07-168017Actual
2457952.892023-08-1580612Actual
6254380.002022-03-178046Budget
4518531.002022-02-158013Actual
7094705.002022-04-178015Actual
15533945.002022-12-168063Actual
35851100.002022-01-158014Budget
5503748.062022-02-158028Actual
29497679.002024-01-158036Actual
4908650.002022-02-158065Budget
32101349.592021-12-168018Actual
24661258.002021-12-168014Actual
9521225.002022-06-158026Actual
9720430.002022-06-158066Actual
18778638.002023-03-178015Actual
33282349.702024-04-1680311Actual
327601277.002024-04-168065Actual
37533536.002024-08-158066Actual
47051100.002022-02-158014Budget
12889196.002022-09-158026Actual
110571375.352022-07-168018Actual
358850.002021-10-158015Budget
22367163.532023-06-1580211Actual
8931478.362022-05-188068Actual
88241079.892022-05-188018Actual
348221047.002024-06-158063Actual
14851169.002022-11-158026Actual
151141751.112022-11-158018Actual
1766458.002021-11-158046Actual
69551100.002022-04-178014Budget
7621750.002022-04-178067Budget
20779669.002023-05-188064Actual
35035946.002024-06-158065Actual
23225675.342023-07-168028Actual
22394213.532023-06-1580311Actual
8355670.002022-05-188016Actual
296391767.002024-01-158017Actual
16622445.002023-01-158073Actual
30649338.002024-02-158046Actual
10047380.002022-06-158068Budget
16891497.002023-01-158036Actual
16685583.002023-01-158064Actual
33463813.542024-04-1680612Actual
1950723.102023-03-1780212Actual
35174364.002024-06-158046Actual
36653907.162024-07-1680111Actual
12182750.002022-08-158018Budget
35764983.762024-06-1580612Actual
7561950.002022-04-178017Budget
36243661.002024-07-168016Actual
11963480.002022-08-158066Budget
80751100.002022-05-188014Budget
18418222.042023-02-1580611Actual
8604501.002022-05-188066Actual
3863480.002022-01-158016Budget
22037188.002023-06-158056Actual
200961166.002023-04-178017Actual
11304380.002022-08-158063Budget
1735560.332023-01-1580511Actual
15234372.042022-11-1580111Actual
26147288.002023-10-158066Actual
247561013.002023-09-158014Actual
222201375.352023-06-158018Actual
2452041.192023-08-1580112Actual
206241653.002023-05-188013Actual
10187393.002022-07-168063Actual
1544617.002021-11-158065Actual
2351744.382023-07-1680112Actual
8683831.002022-05-188017Actual
1526258.212022-11-1580211Actual
10839480.002022-07-168066Budget
276650.002021-10-158064Budget
13661696.002022-10-158064Actual
75621155.002022-04-178017Actual
11305412.002022-08-158063Actual
17654197.002023-02-158073Actual
26504213.532023-10-1580411Actual
354451210.192024-06-158068Actual
6207655.002022-03-178036Actual
26088259.002023-10-158046Actual
10733515.002022-07-168046Actual
10918850.002022-07-168017Budget
89449.002021-10-158063Actual
35148600.002024-06-158036Actual
28753409.282023-12-1680311Actual
384851301.002024-09-158065Actual
11245550.002022-08-158013Budget
279831784.002023-12-168013Actual
308001260.002024-02-158067Actual
195951543.002023-04-178013Actual
38122531.092024-08-1580113Actual
28927112.462023-12-1680212Actual
12104750.002022-08-158067Budget
32899428.002024-04-168046Actual
5130380.002022-02-158046Budget
34579203.952024-05-1780212Actual
10451831.002022-07-168015Actual
7889537.002022-05-188013Actual
27689555.022023-11-1580611Actual
498584.002021-10-158016Actual
6361380.002022-03-178066Actual
10509650.002022-07-168065Budget
5376650.002022-02-158067Budget
11634856.002022-08-158065Actual
33429112.462024-04-1680212Actual
2157061.402023-05-1880612Actual
23993353.002023-08-158046Actual
20250993.522023-04-178068Actual

Generated 2024-11-14 23:07:01.228 UTC