[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 101   <  SKIP 312  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327601277.002024-10-178065Actual
35200237.002024-12-168056Actual
25081436.002024-03-178066Actual
25259811.702024-03-178028Actual
2342661.402024-01-1680511Actual
3906278.422025-03-1880511Actual
360582134.002025-01-168014Actual
4114480.002022-07-188066Budget
2932200.002022-06-188056Budget
32547972.002024-10-178063Actual
7888550.002022-11-188013Budget
34459164.592024-11-1780511Actual
175621780.002023-08-188013Actual
12104750.002023-02-158067Budget
8135779.002022-11-188064Actual
21985533.002023-12-168036Actual
263621046.562024-04-168068Actual
24142888.002024-02-158067Actual
14731875.002023-05-188015Actual
1622519.002022-05-188016Actual
19010421.002023-09-178066Actual
11382200.002023-02-158073Budget
133131360.202023-03-188018Actual
36350320.002025-01-168056Actual
971750.002022-04-178018Budget
15350345.452023-05-1880611Actual
20250993.522023-10-188068Actual
12985480.002023-03-188046Budget
307651606.002024-08-178017Actual
1719663.002022-05-188036Actual
26716350.382024-04-1680113Actual
38650336.002025-03-188056Actual
32422985.482024-09-1680213Actual
135051559.002023-04-178013Actual
3536173.002022-07-188073Actual
34432430.552024-11-1780411Actual
22248716.252023-12-168028Actual
1019380.002022-04-178028Budget
330151820.002024-10-178017Actual
9616380.002022-12-168046Budget
22962492.002024-01-168036Actual
31180210.342024-08-1780212Actual
315081955.002024-09-168014Actual
315431120.002024-09-168064Actual
15234372.042023-05-1880111Actual
23317285.872024-01-1680111Actual
29469170.002024-07-178026Actual
7232620.002022-10-188016Actual
1720550.002022-05-188036Budget
296391767.002024-07-178017Actual
30595262.002024-08-178026Actual
34879444.002024-12-168073Actual
15176764.732023-05-188068Actual
365332428.402025-01-168018Actual
5642531.002022-09-178013Actual
14015945.002023-04-178017Actual
889650.002022-04-178067Budget
3397550.002022-07-188013Budget
3537200.002022-07-188073Budget
8214840.002022-11-188015Actual
1830360.332023-08-1880211Actual
2457952.892024-02-1580612Actual
498584.002022-04-178016Actual
23993353.002024-02-158046Actual
3910287.002022-07-188026Actual
36735369.912025-01-1680411Actual
13421051.002022-05-188014Actual
13234786.002023-03-188067Actual
8276668.002022-11-188065Actual
1402650.002022-05-188064Budget
6159280.002022-09-178026Budget
29582483.002024-07-178066Actual
27775118.852024-05-1780212Actual
28726241.192024-06-1780211Actual
27601564.602024-05-1780311Actual
2661650.002022-06-188065Budget
9473550.002022-12-168016Budget
7809380.002022-10-188068Budget
4193756.002022-07-188017Actual
36913683.752025-01-1680612Actual
303821855.002024-08-178014Actual
34405485.872024-11-1780311Actual
11104649.582023-01-168028Actual
31721173.002024-09-168026Actual
16863128.002023-07-188026Actual
17682834.002023-08-188014Actual
331691210.192024-10-178068Actual
27866360.912024-05-1780113Actual
19335101.822023-09-1780311Actual
26504213.532024-04-1680411Actual
31331722.322024-08-1780613Actual
359731054.002025-01-168063Actual
304751243.002024-08-178015Actual
291711025.002024-07-178063Actual
282301192.002024-06-178065Actual
246711029.002024-03-178063Actual
4254757.002022-07-188067Actual
748480.002022-04-178066Budget
32103746.522024-09-1680111Actual
5130380.002022-08-188046Budget
1295100.002022-05-188073Budget
387751166.002025-03-188067Actual
35174364.002024-12-168046Actual
276650.002022-04-178064Budget
9521225.002022-12-168026Actual
27243232.002024-05-178056Actual
1953851.822023-09-1780612Actual
8545334.002022-11-188056Actual
150561039.002023-05-188067Actual
1874480.002022-05-188066Budget
24790497.002024-03-178064Actual
13171850.002023-03-188017Budget
2254574.162023-12-1680612Actual
58301100.002022-09-178014Budget
643380.002022-04-178046Budget
5503748.062022-08-188028Actual
18952257.002023-09-178046Actual
30568557.002024-08-178016Actual
32958568.002024-10-178066Actual
14905283.002023-05-188046Actual
9148100.002022-12-168073Budget
21036265.002023-11-188056Actual
4519550.002022-08-188013Budget
277749.002022-04-178064Actual

Generated 2025-05-17 21:31:23.478 UTC