[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 496  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
498584.002022-05-068016Actual
25173992.002024-04-058067Actual
36913683.752025-02-0480612Actual
13312750.002023-04-068018Budget
18601935.002023-10-068063Actual
34049294.002024-12-068056Actual
20039356.002023-11-068066Actual
24462365.662024-03-0580611Actual
388951146.562025-04-068068Actual
9520280.002023-01-048026Budget
12620650.002023-04-068064Budget
166501095.002023-08-068014Actual
2525655.002022-07-078064Actual
22694407.002024-02-048073Actual
23761737.002024-03-058064Actual
7749511.702022-11-068028Actual
387751166.002025-04-068067Actual
22988270.002024-02-048046Actual
7622865.002022-11-068067Actual
11963480.002023-03-068066Budget
296391767.002024-08-058017Actual
17867509.002023-09-068016Actual
17974169.002023-09-068056Actual
10127550.002023-02-048013Budget
10977823.002023-02-048067Actual
1019380.002022-05-068028Budget
35882738.112025-01-0480613Actual
3317480.002022-07-078068Budget
15711680.002023-07-078015Actual
4766650.002022-09-068064Budget
36383463.002025-02-048066Actual
5177280.002022-09-068056Budget
8499380.002022-12-078046Budget
4767823.002022-09-068064Actual
13897331.002023-05-068046Actual
4518531.002022-09-068013Actual
18184623.822023-09-068028Actual
32303564.602024-10-0580112Actual
10372623.002023-02-048064Actual
313881802.002024-10-058013Actual
11104649.582023-02-048028Actual
373001389.002025-03-068015Actual
2561043.312024-04-0580612Actual
24661258.002022-07-078014Actual
135401143.002023-05-068063Actual
1875405.002022-06-068066Actual
1813202.002022-06-068056Actual
3396611.002022-08-068013Actual
8355670.002022-12-078016Actual
169100.002022-05-068073Budget
39154575.242025-04-0680112Actual
2555133.742024-04-0580112Actual
388332129.912025-04-068018Actual
7482480.002022-11-068066Budget
269531757.002024-06-058014Actual
5704380.002022-10-068063Budget
14232315.662023-05-0680111Actual
14905283.002023-06-068046Actual
348221047.002025-01-048063Actual
20131764.002023-11-068067Actual
13360655.642023-04-068028Actual
382371715.002025-04-068013Actual
27191661.002024-06-058036Actual
337921159.002024-12-068064Actual
341731062.002024-12-068067Actual
3784907.002022-08-068065Actual
1930861.402023-10-0680211Actual
168143.002022-05-068073Actual
35703597.582025-01-0480112Actual
22281701.092024-01-048068Actual
2351744.382024-02-0480112Actual
16836499.002023-08-068016Actual
18275299.702023-09-0680111Actual
292561795.002024-08-058014Actual
8873480.002022-12-078028Budget
2837683.002022-07-078036Actual
6032650.002022-10-068065Budget
11712480.002023-03-068016Budget
35731243.322025-01-0480212Actual
8684950.002022-12-078017Budget
1216380.002022-06-068063Budget
14731875.002023-06-068015Actual
5083565.002022-09-068036Actual
11056750.002023-02-048018Budget
5130380.002022-09-068046Budget
33548701.262024-11-0580213Actual
13871406.002023-05-068036Actual
6301246.002022-10-068056Actual
9939750.002023-01-048018Budget
207441051.002023-12-078014Actual

Generated 2025-06-05 13:47:47.079 UTC