[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5970850.002022-09-158015Budget
3211750.002022-06-168018Budget
27136489.002024-05-158016Actual
11165669.282023-01-148068Actual
99381575.352022-12-148018Actual
19280376.302023-09-1580111Actual
7154650.002022-10-168065Budget
19010421.002023-09-158066Actual
11713556.002023-02-138016Actual
12984497.002023-03-168046Actual
12511214.002023-03-168073Actual
32245480.562024-09-1480611Actual
9939750.002022-12-148018Budget
830950.002022-04-158017Budget
15618852.002023-06-168014Actual
33282349.702024-10-1580311Actual
690200.002022-04-158056Budget
6907154.002022-10-168073Actual
32212168.852024-09-1480511Actual
4381480.002022-07-168028Budget
9986480.002022-12-148028Budget
19422318.852023-09-1580611Actual
327251336.002024-10-158015Actual
10187393.002023-01-148063Actual
3070950.002022-06-168017Budget
13816476.002023-04-158016Actual
282301192.002024-06-158065Actual
384851301.002025-03-168065Actual
16891497.002023-07-168036Actual
269531757.002024-05-158014Actual
292561795.002024-07-158014Actual
160941517.782023-06-168018Actual
18658214.002023-09-158073Actual
231971346.562024-01-148018Actual
27546807.162024-05-1580111Actual
7700750.002022-10-168018Budget
19222740.492023-09-158068Actual
20417124.172023-10-1680511Actual
336371587.002024-11-158013Actual
281951216.002024-06-158015Actual
19188898.072023-09-158028Actual
15859509.002023-06-168036Actual
22637966.002024-01-148063Actual
10373650.002023-01-148064Budget
6207655.002022-09-158036Actual
30354417.002024-08-158073Actual
16836499.002023-07-168016Actual
13312750.002023-03-168018Budget
2340380.002022-06-168063Budget
689262.002022-04-158056Actual
103131000.002023-01-148014Budget
12103661.002023-02-138067Actual
4254757.002022-07-168067Actual
5502480.002022-08-168028Budget
1838451.822023-08-1680511Actual
1766458.002022-05-168046Actual
15590286.002023-06-168073Actual
24848673.002024-03-158015Actual
29442515.002024-07-158016Actual
281032174.002024-06-158014Actual
3906278.422025-03-1680511Actual
1019380.002022-04-158028Budget
1623550.002022-05-168016Budget
15234372.042023-05-1680111Actual
15142649.582023-05-168028Actual
37500326.002025-02-138056Actual
21066425.002023-11-168066Actual
352901646.002024-12-148017Actual
3862595.002022-07-168016Actual
160361050.002023-06-168067Actual
200961166.002023-10-168017Actual
32158427.362024-09-1480311Actual
350001488.002024-12-148015Actual
13421051.002022-05-168014Actual
8027100.002022-11-168073Budget
24019283.002024-02-138056Actual
2053622.042023-10-1680212Actual
37030722.322025-01-1480613Actual
8275650.002022-11-168065Budget
34350950.782024-11-1580111Actual
26716350.382024-04-1480113Actual
15944356.002023-06-168066Actual
9472632.002022-12-148016Actual
22248716.252023-12-148028Actual
185661848.002023-09-158013Actual
17301163.532023-07-1680311Actual
25460114.592024-03-1580511Actual
279831784.002024-06-158013Actual
32303564.602024-09-1480112Actual
35822369.682024-12-1480113Actual
1632360.332023-06-1680511Actual
749487.002022-04-158066Actual
30708418.002024-08-158066Actual
1874480.002022-05-168066Budget
285782482.952024-06-158018Actual
17716620.002023-08-168064Actual
3646650.002022-07-168064Budget
546209.002022-04-158026Actual
8545334.002022-11-168056Actual
20716222.002023-11-168073Actual
1954950.002022-05-168017Budget
10589480.002023-01-148016Budget
5783200.002022-09-158073Actual
38570262.002025-03-168026Actual
34879444.002024-12-148073Actual
12041850.002023-02-138017Budget
9616380.002022-12-148046Budget
25947901.002024-04-148065Actual
1953851.822023-09-1580612Actual
10637200.002023-01-148026Budget
32873608.002024-10-158036Actual
18686984.002023-09-158014Actual
22421238.002023-12-1480411Actual
4054280.002022-07-168056Budget
642393.002022-04-158046Actual
1440536.932023-04-1580112Actual
7094705.002022-10-168015Actual
16943211.002023-07-168056Actual
28841475.242024-06-1580611Actual
43321035.952022-07-168018Actual

Generated 2025-05-15 10:00:57.164 UTC