[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 1000   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442856.082023-08-1580511Actual
35120204.002024-06-158026Actual
327601277.002024-04-168065Actual
319832182.942024-03-168018Actual
8498376.002022-05-188046Actual
1622519.002021-11-158016Actual
15885299.002022-12-168046Actual
37393543.002024-08-158016Actual
65801288.982022-03-178018Actual
7809380.002022-04-178068Budget
33255327.362024-04-1680211Actual
6159280.002022-03-178026Budget
35841131.002022-01-158014Actual
8451550.002022-05-188036Budget
12291480.002022-08-158068Budget
21123945.002023-05-188017Actual
14639931.002022-11-158014Actual
1583188.002022-12-168026Actual
34378183.742024-05-1780211Actual
20871811.002023-05-188065Actual
125581000.002022-09-158014Budget
21418235.872023-05-1880411Actual
38030106.082024-08-1580212Actual
8135779.002022-05-188064Actual
498584.002021-10-158016Actual
2537958.212023-09-1580211Actual
1875405.002021-11-158066Actual
19686428.002023-04-178073Actual
29549266.002024-01-158056Actual
2144552.892023-05-1880511Actual
21985533.002023-06-158036Actual
16943211.002023-01-158056Actual
2342661.402023-07-1680511Actual
2281550.002021-12-168013Budget
114311000.002022-08-158014Budget
373001389.002024-08-158015Actual
12042848.002022-08-158017Actual
11493650.002022-08-158064Budget
195951543.002023-04-178013Actual
29852824.182024-01-1580111Actual
7281283.002022-04-178026Actual
315431120.002024-03-168064Actual
21930365.002023-06-158016Actual
20659992.002023-05-188063Actual
13171850.002022-09-158017Budget
28586.002021-10-158013Actual
8605480.002022-05-188066Budget
350001488.002024-06-158015Actual
185661848.002023-03-178013Actual
47051100.002022-02-158014Budget
17154598.062023-01-158028Actual
13897331.002022-10-158046Actual
4006446.002022-01-158046Actual
15711680.002022-12-168015Actual
196291051.002023-04-178063Actual
135401143.002022-10-158063Actual
7561950.002022-04-178017Budget
29550.002021-10-158013Budget
3784907.002022-01-158065Actual
291361733.002024-01-158013Actual
30054115.652024-01-1580212Actual
12621831.002022-09-158064Actual
352901646.002024-06-158017Actual
190671189.002023-03-178017Actual
13233750.002022-09-158067Budget
33463813.542024-04-1680612Actual
337921159.002024-05-178064Actual
2293494.002023-07-168026Actual
10187393.002022-07-168063Actual
5782200.002022-03-178073Budget
341731062.002024-05-178067Actual
21838875.002023-06-158015Actual
6501650.002022-03-178067Budget
377101349.592024-08-158028Actual
7889537.002022-05-188013Actual
36298666.002024-07-168036Actual
22757571.002023-07-168064Actual
35558414.602024-06-1580311Actual
4193756.002022-01-158017Actual
348221047.002024-06-158063Actual
3317480.002021-12-168068Budget
31152610.342024-02-1580112Actual
33942606.002024-05-178016Actual
9720430.002022-06-158066Actual
91961100.002022-06-158014Budget
36243661.002024-07-168016Actual
9336650.002022-06-158015Budget
18978186.002023-03-178056Actual
14851169.002022-11-158026Actual
1744723.102023-01-1580112Actual
7482480.002022-04-178066Budget
9859636.002022-06-158067Actual
19748535.002023-04-178064Actual
19899421.002023-04-178016Actual
10779280.002022-07-168056Budget
31749653.002024-03-168036Actual
231971346.562023-07-168018Actual
38861869.282024-09-158028Actual
1874480.002021-11-158066Budget
27078946.002023-11-158065Actual
256951418.002023-10-158013Actual
30173796.002024-01-1580213Actual
24319274.172023-08-1580111Actual
830950.002021-10-158017Budget
17682834.002023-02-158014Actual
13360655.642022-09-158028Actual
32958568.002024-04-168066Actual
26716350.382023-10-1580113Actual
16778827.002023-01-158065Actual
32845157.002024-04-168026Actual
10780300.002022-07-168056Actual

Generated 2024-11-14 04:38:35.334 UTC