[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36880109.272024-07-1280212Actual
11165669.282022-07-128068Actual
6110480.002022-03-138016Budget
15653638.002022-12-128064Actual
17389352.892023-01-1180611Actual
216611060.002023-06-118063Actual
5237501.002022-02-118066Actual
376822116.272024-08-118018Actual
2153743.312023-05-1480112Actual
11382200.002022-08-118073Budget
18330172.042023-02-1180311Actual
16917324.002023-01-118046Actual
8498376.002022-05-148046Actual
180631201.002023-02-118017Actual
58311272.002022-03-138014Actual
11304380.002022-08-118063Budget
7093650.002022-04-138015Budget
15746730.002022-12-128065Actual
32958568.002024-04-128066Actual
22339356.082023-06-1180111Actual
10186380.002022-07-128063Budget
20131764.002023-04-138067Actual
9617348.002022-06-118046Actual
293841118.002024-01-118065Actual
4767823.002022-02-118064Actual
3960550.002022-01-118036Budget
277749.002021-10-118064Actual
2555133.742023-09-1180112Actual
10372623.002022-07-128064Actual
10127550.002022-07-128013Budget
29523400.002024-01-118046Actual
7889537.002022-05-148013Actual
19926167.002023-04-138026Actual
6254380.002022-03-138046Budget
1403680.002021-11-118064Actual
6439850.002022-03-138017Budget
34879444.002024-06-118073Actual
33401460.342024-04-1280112Actual
241081184.002023-08-118017Actual
13422843.522022-09-118068Actual
25730983.002023-10-118063Actual
28780435.872023-12-1280411Actual
23819779.002023-08-118015Actual
3725757.002022-01-118015Actual
30568557.002024-02-118016Actual
342591285.952024-05-138028Actual
4193756.002022-01-118017Actual
10977823.002022-07-128067Actual
3910287.002022-01-118026Actual
32422985.482024-03-1280213Actual
28288613.002023-12-128016Actual
28899610.342023-12-1280112Actual
18006401.002023-02-118066Actual
4986480.002022-02-118016Budget
9664200.002022-06-118056Budget
276650.002021-10-118064Budget
31749653.002024-03-128036Actual
331691210.192024-04-128068Actual
37857532.682024-08-1180311Actual
5236480.002022-02-118066Budget
1747423.102023-01-1180212Actual
38002415.662024-08-1180112Actual
30675272.002024-02-118056Actual
5177280.002022-02-118056Budget
27243232.002023-11-118056Actual
6158254.002022-03-138026Actual
1830360.332023-02-1180211Actual
748480.002021-10-118066Budget
7888550.002022-05-148013Budget
23761737.002023-08-118064Actual
19010421.002023-03-138066Actual
25789308.002023-10-118073Actual
16214376.302022-12-1280111Actual
291711025.002024-01-118063Actual
4115601.002022-01-118066Actual
6302280.002022-03-138056Budget
33942606.002024-05-138016Actual
370871906.002024-08-118013Actual
316011318.002024-03-128015Actual
36971745.132024-07-1280113Actual
22694407.002023-07-128073Actual
22815814.002023-07-128015Actual
18952257.002023-03-138046Actual
319251373.002024-03-128067Actual
13956397.002022-10-118066Actual
30088790.142024-01-1180612Actual
21066425.002023-05-148066Actual
24019283.002023-08-118056Actual
38329299.002024-09-118073Actual
43321035.952022-01-118018Actual
263291069.282023-10-118028Actual
19954495.002023-04-138036Actual
6906100.002022-04-138073Budget
24883687.002023-09-118065Actual
9149109.002022-06-118073Actual
337921159.002024-05-138064Actual
18813827.002023-03-138065Actual
302971103.002024-02-118063Actual
23317285.872023-07-1280111Actual
14824412.002022-11-118016Actual
29549266.002024-01-118056Actual
5642531.002022-03-138013Actual
38861869.282024-09-118028Actual
596550.002021-10-118036Budget
89449.002021-10-118063Actual
20039356.002023-04-138066Actual
27276456.002023-11-118066Actual
31331722.322024-02-1180613Actual
6501650.002022-03-138067Budget
34551519.922024-05-1380112Actual
21479230.552023-05-1480611Actual
1766458.002021-11-118046Actual
273681269.002023-11-118067Actual
15944356.002022-12-128066Actual
25293828.372023-09-118068Actual
6032650.002022-03-138065Budget
103121051.002022-07-128014Actual
37030722.322024-07-1280613Actual
246361653.002023-09-118013Actual
15533945.002022-12-128063Actual

Generated 2024-11-10 17:14:17.578 UTC