[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32455678.462024-03-1280613Actual
1078598.062021-10-118068Actual
31480398.002024-03-128073Actual
12699850.002022-09-118015Budget
7330648.002022-04-138036Actual
14673553.002022-11-118064Actual
25947901.002023-10-118065Actual
151141751.112022-11-118018Actual
376241348.002024-08-118067Actual
16565997.002023-01-118063Actual
20716222.002023-05-148073Actual
10978750.002022-07-128067Budget
1443222.042022-10-1180212Actual
17974169.002023-02-118056Actual
36350320.002024-07-128056Actual
273331606.002023-11-118017Actual
23698201.002023-08-118073Actual
20984524.002023-05-148036Actual
35764983.762024-06-1180612Actual
18978186.002023-03-138056Actual
279261106.542023-11-1180613Actual
7093650.002022-04-138015Budget
20871811.002023-05-148065Actual
22281701.092023-06-118068Actual
325121587.002024-04-128013Actual
13721909.002022-10-118015Actual
133131360.202022-09-118018Actual
22421238.002023-06-1180411Actual
30088790.142024-01-1180612Actual
5131310.002022-02-118046Actual
268681252.002023-11-118063Actual
20779669.002023-05-148064Actual
33429112.462024-04-1280212Actual
30054115.652024-01-1180212Actual
7949480.002022-05-148063Budget
36735369.912024-07-1280411Actual
296391767.002024-01-118017Actual
8546200.002022-05-148056Budget
32303564.602024-03-1280112Actual
5178289.002022-02-118056Actual
1624251.822022-12-1280211Actual
365332428.402024-07-128018Actual
6502793.002022-03-138067Actual
2171000.002021-10-118014Budget
2157061.402023-05-1480612Actual
8134750.002022-05-148064Budget
11104649.582022-07-128028Actual
8214840.002022-05-148015Actual
1077480.002021-10-118068Budget
35503707.162024-06-1180111Actual
5783200.002022-03-138073Actual
2662464.592023-10-1180112Actual
35558414.602024-06-1180311Actual
280181136.002023-12-128063Actual
8684950.002022-05-148017Budget
377101349.592024-08-118028Actual
195951543.002023-04-138013Actual
16917324.002023-01-118046Actual
35703597.582024-06-1180112Actual
595602.002021-10-118036Actual
154981797.002022-12-128013Actual
273681269.002023-11-118067Actual
11760200.002022-08-118026Budget
18098756.002023-02-118067Actual
13312750.002022-09-118018Budget
4006446.002022-01-118046Actual
1402650.002021-11-118064Budget
5315789.002022-02-118017Actual
16296219.912022-12-1280411Actual
365951035.952024-07-128068Actual
5316850.002022-02-118017Budget
6906100.002022-04-138073Budget
11903280.002022-08-118056Budget
38149678.462024-08-1180213Actual
150211323.002022-11-118017Actual
11056750.002022-07-128018Budget
11904207.002022-08-118056Actual
6501650.002022-03-138067Budget
36653907.162024-07-1280111Actual
10637200.002022-07-128026Budget
37830158.212024-08-1180211Actual
26565245.442023-10-1180611Actual
19926167.002023-04-138026Actual
10186380.002022-07-128063Budget
24051321.002023-08-118066Actual
371221287.002024-08-118063Actual
9987867.762022-06-118028Actual
19422318.852023-03-1380611Actual
10187393.002022-07-128063Actual
360921310.002024-07-128064Actual
25293828.372023-09-118068Actual
290461073.202023-12-1280213Actual
377441323.832024-08-118068Actual
5705375.002022-03-138063Actual
297322151.122024-01-118018Actual
216271440.002023-06-118013Actual
498584.002021-10-118016Actual
3725757.002022-01-118015Actual
8498376.002022-05-148046Actual
11963480.002022-08-118066Budget
13093480.002022-09-118066Budget
9720430.002022-06-118066Actual
13871406.002022-10-118036Actual
4115601.002022-01-118066Actual
16214376.302022-12-1280111Actual
103131000.002022-07-128014Budget
7888550.002022-05-148013Budget
32101349.592021-12-128018Actual
6159280.002022-03-138026Budget
13923246.002022-10-118056Actual
2140675.342021-11-118028Actual
3959601.002022-01-118036Actual

Generated 2024-11-11 01:20:59.026 UTC