[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 992  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26776738.112023-10-1180613Actual
16778827.002023-01-118065Actual
32925232.002024-04-128056Actual
286401025.342023-12-128068Actual
14905283.002022-11-118046Actual
10686632.002022-07-128036Actual
37393543.002024-08-118016Actual
4519550.002022-02-118013Budget
5704380.002022-03-138063Budget
36030315.002024-07-128073Actual
13956397.002022-10-118066Actual
4381480.002022-01-118028Budget
35558414.602024-06-1180311Actual
8546200.002022-05-148056Budget
20217860.192023-04-138028Actual
6360480.002022-03-138066Budget
10839480.002022-07-128066Budget
24019283.002023-08-118056Actual
33463813.542024-04-1280612Actual
12938550.002022-09-118036Budget
3397550.002022-01-118013Budget
19980314.002023-04-138046Actual
31721173.002024-03-128026Actual
7700750.002022-04-138018Budget
1747423.102023-01-1180212Actual
13422843.522022-09-118068Actual
20417124.172023-04-1380511Actual
12103661.002022-08-118067Actual
5705375.002022-03-138063Actual
133131360.202022-09-118018Actual
9149109.002022-06-118073Actual
6502793.002022-03-138067Actual
10127550.002022-07-128013Budget
393011013.552024-09-1180213Actual
34613902.902024-05-1380612Actual
8402259.002022-05-148026Actual
26088259.002023-10-118046Actual
10048764.732022-06-118068Actual
7888550.002022-05-148013Budget
21158823.002023-05-148067Actual
13599415.002022-10-118073Actual
9663198.002022-06-118056Actual
9393650.002022-06-118065Budget
4908650.002022-02-118065Budget
5131310.002022-02-118046Actual
7622865.002022-04-138067Actual
2740492.002021-12-128016Actual
1544170.972022-11-1180612Actual
18813827.002023-03-138065Actual
6032650.002022-03-138065Budget
165301622.002023-01-118013Actual
21479230.552023-05-1480611Actual
2056767.782023-04-1380612Actual
28315158.002023-12-128026Actual
5890650.002022-03-138064Budget
30623570.002024-02-118036Actual
22757571.002023-07-128064Actual
24142888.002023-08-118067Actual
21066425.002023-05-148066Actual
23912505.002023-08-118016Actual
28780435.872023-12-1280411Actual
24319274.172023-08-1180111Actual
9011578.002022-06-118013Actual
316361229.002024-03-128065Actual
1540834.802022-11-1180112Actual
31033532.682024-02-1180311Actual
39096652.902024-09-1180611Actual
36653907.162024-07-1280111Actual
29907512.472024-01-1180311Actual
9148100.002022-06-118073Budget
32212168.852024-03-1280511Actual
8451550.002022-05-148036Budget
25351395.452023-09-1180111Actual
10977823.002022-07-128067Actual
263291069.282023-10-118028Actual
37448582.002024-08-118036Actual
338501217.002024-05-138015Actual
6907154.002022-04-138073Actual
27808939.072023-11-1180612Actual
18871357.002023-03-138016Actual
2561043.312023-09-1180612Actual
20308392.262023-04-1380111Actual
34432430.552024-05-1380411Actual
8354550.002022-05-148016Budget
39334959.162024-09-1180613Actual
20250993.522023-04-138068Actual
24728199.002023-09-118073Actual
1402650.002021-11-118064Budget
2093750.002021-11-118018Budget
39182243.322024-09-1180212Actual
11809648.002022-08-118036Actual
35148600.002024-06-118036Actual
7233550.002022-04-138016Budget
23993353.002023-08-118046Actual
18952257.002023-03-138046Actual
30054115.652024-01-1180212Actual
17188819.282023-01-118068Actual
2885380.002021-12-128046Budget
27628453.962023-11-1180411Actual
28428484.002023-12-128066Actual
19010421.002023-03-138066Actual
35822369.682024-06-1180113Actual
829859.002021-10-118017Actual
9071480.002022-06-118063Budget
13816476.002022-10-118016Actual
8873480.002022-05-148028Budget
21364160.342023-05-1480211Actual
302971103.002024-02-118063Actual
2557825.232023-09-1180212Actual
19841623.002023-04-138065Actual
279261106.542023-11-1180613Actual
24661258.002021-12-128014Actual
12230458.672022-08-118028Actual
135051559.002022-10-118013Actual
26477223.102023-10-1180311Actual
7810487.452022-04-138068Actual
140501039.002022-10-118067Actual
6159280.002022-03-138026Budget
8134750.002022-05-148064Budget
10187393.002022-07-128063Actual
357806.002021-10-118015Actual
21930365.002023-06-118016Actual
15316226.302022-11-1180411Actual
2293494.002023-07-128026Actual
24671000.002021-12-128014Budget
23761737.002023-08-118064Actual
13312750.002022-09-118018Budget
26062445.002023-10-118036Actual
30886955.642024-02-118028Actual
9569550.002022-06-118036Budget
5083565.002022-02-118036Actual
231391134.002023-07-128067Actual
246711029.002023-09-118063Actual
313881802.002024-03-128013Actual
11382200.002022-08-118073Budget

Generated 2024-11-10 15:54:39.219 UTC