[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 512  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168143.002022-05-078073Actual
1671200.002022-06-078026Budget
150211323.002023-06-078017Actual
9473550.002023-01-058016Budget
11493650.002023-03-078064Budget
325121587.002024-11-068013Actual
2603497.002024-05-068026Actual
22722940.002024-02-058014Actual
25730983.002024-05-068063Actual
30886955.642024-09-068028Actual
24019283.002024-03-068056Actual
330151820.002024-11-068017Actual
13843131.002023-05-078026Actual
24142888.002024-03-068067Actual
1078598.062022-05-078068Actual
145541108.002023-06-078063Actual
2144552.892023-12-0880511Actual
15944356.002023-07-088066Actual
27546807.162024-06-0680111Actual
34081426.002024-12-078066Actual
2741550.002022-07-088016Budget
22962492.002024-02-058036Actual
6254380.002022-10-078046Budget
596550.002022-05-078036Budget
21718201.002024-01-058073Actual
8402259.002022-12-088026Actual
154981797.002023-07-088013Actual
30146332.842024-08-0680113Actual
19422318.852023-10-0780611Actual
37448582.002025-03-078036Actual
222201375.352024-01-058018Actual
33672992.002024-12-078063Actual
35703597.582025-01-0580112Actual
23345178.422024-02-0580211Actual
17894140.002023-09-078026Actual
285782482.952024-07-078018Actual
1767380.002022-06-078046Budget
303821855.002024-09-068014Actual
11713556.002023-03-078016Actual
37420186.002025-03-078026Actual
11634856.002023-03-078065Actual
23854730.002024-03-068065Actual
140501039.002023-05-078067Actual
3211750.002022-07-088018Budget
2013650.002022-06-078067Budget
297941169.282024-08-068068Actual
5084550.002022-09-078036Budget
6361380.002022-10-078066Actual
748480.002022-05-078066Budget
319251373.002024-10-068067Actual
12762650.002023-04-078065Budget
3960550.002022-08-078036Budget
2991579.002022-07-088066Actual
110571375.352023-02-058018Actual
11245550.002023-03-078013Budget
13172806.002023-04-078017Actual
830950.002022-05-078017Budget
10588546.002023-02-058016Actual
7809380.002022-11-078068Budget
262411171.002024-05-068067Actual
16917324.002023-08-078046Actual
5705375.002022-10-078063Actual
1720550.002022-06-078036Budget
4657200.002022-09-078073Budget
32547972.002024-11-068063Actual
5783200.002022-10-078073Actual
12761598.002023-04-078065Actual
58301100.002022-10-078014Budget
19010421.002023-10-078066Actual
7621750.002022-11-078067Budget
372421386.002025-03-078064Actual
35849759.162025-01-0580213Actual
2524650.002022-07-088064Budget
28841475.242024-07-0780611Actual
13032351.002023-04-078056Actual
316011318.002024-10-068015Actual
2171000.002022-05-078014Budget
231041039.002024-02-058017Actual
22070405.002024-01-058066Actual
19926167.002023-11-078026Actual
32899428.002024-11-068046Actual
11244710.002023-03-078013Actual

Generated 2025-06-06 15:40:12.416 UTC