[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 992  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171261479.902023-07-318018Actual
12888200.002023-03-318026Budget
129499.002022-05-318073Actual
145201396.002023-05-318013Actual
24671000.002022-07-018014Budget
9570648.002022-12-298036Actual
12230458.672023-02-288028Actual
196291051.002023-10-318063Actual
33255327.362024-10-3080211Actual
8403280.002022-12-018026Budget
12938550.002023-03-318036Budget
11634856.002023-02-288065Actual
7281283.002022-10-318026Actual
31775368.002024-09-298046Actual
256951418.002024-04-298013Actual
1403680.002022-05-318064Actual
3646650.002022-07-318064Budget
88241079.892022-12-018018Actual
262411171.002024-04-298067Actual
2991579.002022-07-018066Actual
8498376.002022-12-018046Actual
17274115.652023-07-3180211Actual
18658214.002023-09-308073Actual
16943211.002023-07-318056Actual
10265200.002023-01-298073Budget
2740492.002022-07-018016Actual
22637966.002024-01-298063Actual
29968528.432024-07-3080611Actual
10918850.002023-01-298017Budget
22037188.002023-12-298056Actual
20837803.002023-12-018015Actual
33997666.002024-11-308036Actual
7483397.002022-10-318066Actual
2561043.312024-03-3080612Actual
22070405.002023-12-298066Actual
1540834.802023-05-3180112Actual
2141380.002022-05-318028Budget
14766579.002023-05-318065Actual
4053265.002022-07-318056Actual
135401143.002023-04-308063Actual
35882738.112024-12-2980613Actual
12620650.002023-03-318064Budget
6629623.822022-09-308028Actual
36998803.022025-01-2980213Actual
11903280.002023-02-288056Budget
16976433.002023-07-318066Actual
15289156.082023-05-3180311Actual
14347230.552023-04-3080611Actual
19980314.002023-10-318046Actual
212161785.962023-12-018018Actual
20659992.002023-12-018063Actual
22421238.002023-12-2980411Actual
9393650.002022-12-298065Budget
8604501.002022-12-018066Actual
11963480.002023-02-288066Budget
7280280.002022-10-318026Budget
37802649.712025-02-2880111Actual
2452041.192024-02-2880112Actual
19222740.492023-09-308068Actual
4194850.002022-07-318017Budget
12621831.002023-03-318064Actual
14731875.002023-05-318015Actual
32395608.282024-09-2980113Actual
376822116.272025-02-288018Actual
10187393.002023-01-298063Actual
335801094.252024-10-3080613Actual
5705375.002022-09-308063Actual
13032351.002023-03-318056Actual
336371587.002024-11-308013Actual
6255506.002022-09-308046Actual
37448582.002025-02-288036Actual
6110480.002022-09-308016Budget
11572850.002023-02-288015Budget

Generated 2025-05-30 16:48:03.091 UTC