[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32337738.012024-10-0380612Actual
26422453.962024-05-0380111Actual
7748480.002022-11-048028Budget
22070405.002024-01-028066Actual
21278779.882023-12-058068Actual
75621155.002022-11-048017Actual
5455750.002022-09-048018Budget
5035280.002022-09-048026Budget
13093480.002023-04-048066Budget
7154650.002022-11-048065Budget
22454369.912024-01-0280611Actual
38064983.762025-03-0480612Actual
18898176.002023-10-048026Actual
14905283.002023-06-048046Actual
24941361.002024-04-038016Actual
1544617.002022-06-048065Actual
347871715.002025-01-028013Actual
2014705.002022-06-048067Actual
22849638.002024-02-028065Actual
19222740.492023-10-048068Actual
28395320.002024-07-048056Actual
269871108.002024-06-038064Actual
10779280.002023-02-028056Budget
19980314.002023-11-048046Actual
15618852.002023-07-058014Actual
357806.002022-05-048015Actual
273331606.002024-06-038017Actual
21957137.002024-01-028026Actual
370871906.002025-03-048013Actual
2557825.232024-04-0380212Actual
32303564.602024-10-0380112Actual
377441323.832025-03-048068Actual
14347230.552023-05-0480611Actual
18418222.042023-09-0480611Actual
34049294.002024-12-048056Actual
6907154.002022-11-048073Actual
8684950.002022-12-058017Budget
12511214.002023-04-048073Actual
12433356.002023-04-048063Actual
32604520.002024-11-038073Actual
8745757.002022-12-058067Actual
314231025.002024-10-038063Actual
18871357.002023-10-048016Actual
21066425.002023-12-058066Actual
7093650.002022-11-048015Budget
320111158.682024-10-038028Actual
8026150.002022-12-058073Actual
7700750.002022-11-048018Budget
8027100.002022-12-058073Budget
1624251.822023-07-0580211Actual
12621831.002023-04-048064Actual
331351002.612024-11-038028Actual
20871811.002023-12-058065Actual
24883687.002024-04-038065Actual
2662464.592024-05-0380112Actual
24401238.002024-03-0380411Actual
1526258.212023-06-0480211Actual
5970850.002022-10-048015Budget
6110480.002022-10-048016Budget
30675272.002024-09-038056Actual
6769550.002022-11-048013Budget
21418235.872023-12-0580411Actual
24848673.002024-04-038015Actual
5564480.002022-09-048068Budget
16357206.082023-07-0580611Actual
3132668.002022-07-058067Actual
372421386.002025-03-048064Actual
88380.002022-05-048063Budget
9987867.762023-01-028028Actual
2418159.002022-07-058073Actual
2293494.002024-02-028026Actual
6111487.002022-10-048016Actual
26114209.002024-05-038056Actual
256951418.002024-05-038013Actual
39035564.602025-04-0480411Actual
23399235.872024-02-0280411Actual
291711025.002024-08-038063Actual
360921310.002025-02-028064Actual
6768703.002022-11-048013Actual
6302280.002022-10-048056Budget
6208550.002022-10-048036Budget
5177280.002022-09-048056Budget
24462365.662024-03-0380611Actual
141101504.142023-05-048018Actual
7482480.002022-11-048066Budget
35882738.112025-01-0280613Actual
2056767.782023-11-0480612Actual
171261479.902023-08-048018Actual
17974169.002023-09-048056Actual
10186380.002023-02-028063Budget
27217471.002024-06-038046Actual
29079715.302024-07-0480613Actual
39334959.162025-04-0480613Actual
1295100.002022-06-048073Budget
110571375.352023-02-028018Actual
12985480.002023-04-048046Budget
2990480.002022-07-058066Budget
2050934.802023-11-0480112Actual
12432380.002023-04-048063Budget
1019380.002022-05-048028Budget
4440740.492022-08-048068Actual
6690669.282022-10-048068Actual
6158254.002022-10-048026Actual
11493650.002023-03-048064Budget
36852442.262025-02-0280112Actual
1540834.802023-06-0480112Actual
330491296.002024-11-038067Actual
31331722.322024-09-0380613Actual
26450190.122024-05-0380211Actual
1838451.822023-09-0480511Actual
11712480.002023-03-048016Budget
145541108.002023-06-048063Actual
35558414.602025-01-0280311Actual
25852861.002024-05-038064Actual
8932380.002022-12-058068Budget
29934458.212024-08-0380411Actual
5563643.522022-09-048068Actual
103121051.002023-02-028014Actual
16917324.002023-08-048046Actual
15885299.002023-07-058046Actual

Generated 2025-06-03 03:46:27.316 UTC