[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 248  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7232620.002022-11-068016Actual
34551519.922024-12-0680112Actual
2144552.892023-12-0780511Actual
8134750.002022-12-078064Budget
34879444.002025-01-048073Actual
10264162.002023-02-048073Actual
18098756.002023-09-068067Actual
12938550.002023-04-068036Budget
2653145.442024-05-0580511Actual
499550.002022-05-068016Budget
1443222.042023-05-0680212Actual
37448582.002025-03-068036Actual
3725757.002022-08-068015Actual
8931478.362022-12-078068Actual
365951035.952025-02-048068Actual
6110480.002022-10-068016Budget
14905283.002023-06-068046Actual
748480.002022-05-068066Budget
191601925.362023-10-068018Actual
14851169.002023-06-068026Actual
327601277.002024-11-058065Actual
14811039.002022-06-068015Actual
375901646.002025-03-068017Actual
3646650.002022-08-068064Budget
8402259.002022-12-078026Actual
12620650.002023-04-068064Budget
14138623.822023-05-068028Actual
9393650.002023-01-048065Budget
12840513.002023-04-068016Actual
21336280.552023-12-0780111Actual
35200237.002025-01-048056Actual
371221287.002025-03-068063Actual
12103661.002023-03-068067Actual
1719663.002022-06-068036Actual
27488955.642024-06-058068Actual
8745757.002022-12-078067Actual
33548701.262024-11-0580213Actual
246711029.002024-04-058063Actual
22988270.002024-02-048046Actual
689262.002022-05-068056Actual
320451196.562024-10-058068Actual
21391242.252023-12-0780311Actual
13599415.002023-05-068073Actual
3960550.002022-08-068036Budget
319251373.002024-10-058067Actual
64401155.002022-10-068017Actual
22394213.532024-01-0480311Actual
38064983.762025-03-0680612Actual
13422843.522023-04-068068Actual
4381480.002022-08-068028Budget
22248716.252024-01-048028Actual
595602.002022-05-068036Actual
8746750.002022-12-078067Budget
2281550.002022-07-078013Budget
5316850.002022-09-068017Budget
15746730.002023-07-078065Actual
11809648.002023-03-068036Actual
39274559.162025-04-0680113Actual
10127550.002023-02-048013Budget
5236480.002022-09-068066Budget
24374164.592024-03-0580311Actual
341381767.002024-12-068017Actual
1847649.702023-09-0680112Actual
2884446.002022-07-078046Actual
9394808.002023-01-048065Actual
11245550.002023-03-068013Budget
3070950.002022-07-078017Budget
7748480.002022-11-068028Budget
372421386.002025-03-068064Actual
135401143.002023-05-068063Actual
14766579.002023-06-068065Actual
20217860.192023-11-068028Actual
47041146.002022-09-068014Actual
26062445.002024-05-058036Actual
191021144.002023-10-068067Actual
17068789.002023-08-068067Actual
284851963.002024-07-068017Actual
15618852.002023-07-078014Actual
2014705.002022-06-068067Actual
4114480.002022-08-068066Budget
5177280.002022-09-068056Budget
2351744.382024-02-0480112Actual
1838451.822023-09-0680511Actual
28899610.342024-07-0680112Actual
30354417.002024-09-058073Actual
5178289.002022-09-068056Actual
11572850.002023-03-068015Budget
18006401.002023-09-068066Actual
6360480.002022-10-068066Budget
6361380.002022-10-068066Actual
388951146.562025-04-068068Actual
319832182.942024-10-058018Actual
11904207.002023-03-068056Actual
18871357.002023-10-068016Actual
27574273.102024-06-0580211Actual
4254757.002022-08-068067Actual
13431000.002022-06-068014Budget
418668.002022-05-068065Actual
10686632.002023-02-048036Actual
8683831.002022-12-078017Actual
16917324.002023-08-068046Actual
216611060.002024-01-048063Actual
37533536.002025-03-068066Actual

Generated 2025-06-05 16:56:46.367 UTC