[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070950.002022-07-168017Budget
1830360.332023-09-1580211Actual
34613902.902024-12-1580612Actual
28780435.872024-07-1580411Actual
10977823.002023-02-138067Actual
263291069.282024-05-148028Actual
10373650.002023-02-138064Budget
89449.002022-05-158063Actual
3458380.002022-08-158063Budget
12433356.002023-04-158063Actual
6502793.002022-10-158067Actual
10510690.002023-02-138065Actual
296741247.002024-08-148067Actual
1744723.102023-08-1580112Actual
256951418.002024-05-148013Actual
9394808.002023-01-138065Actual
5564480.002022-09-158068Budget
2524650.002022-07-168064Budget
15316226.302023-06-1580411Actual
9011578.002023-01-138013Actual
7888550.002022-12-168013Budget
2604850.002022-07-168015Budget
125581000.002023-04-158014Budget
17274115.652023-08-1580211Actual
7889537.002022-12-168013Actual
36270167.002025-02-138026Actual
19222740.492023-10-158068Actual
6906100.002022-11-158073Budget
54541532.932022-09-158018Actual
14172772.312023-05-158068Actual
12841480.002023-04-158016Budget
375901646.002025-03-158017Actual
4115601.002022-08-158066Actual
20217860.192023-11-158028Actual
5035280.002022-09-158026Budget
12510200.002023-04-158073Budget
35503707.162025-01-1380111Actual
20363102.892023-11-1580311Actual
32547972.002024-11-148063Actual
181561360.202023-09-158018Actual
8276668.002022-12-168065Actual
10685550.002023-02-138036Budget
13234786.002023-04-158067Actual
313881802.002024-10-148013Actual
4007380.002022-08-158046Budget
12103661.002023-03-158067Actual
25351395.452024-04-1480111Actual
30354417.002024-09-148073Actual
307651606.002024-09-148017Actual
6111487.002022-10-158016Actual
20929381.002023-12-168016Actual
25947901.002024-05-148065Actual
11245550.002023-03-158013Budget
20837803.002023-12-168015Actual
3911280.002022-08-158026Budget
9859636.002023-01-138067Actual
320111158.682024-10-148028Actual
13032351.002023-04-158056Actual
2254574.162024-01-1380612Actual
1875405.002022-06-158066Actual
18601935.002023-10-158063Actual
596550.002022-05-158036Budget
1813202.002022-06-158056Actual
22757571.002024-02-138064Actual
37393543.002025-03-158016Actual
114311000.002023-03-158014Budget
21957137.002024-01-138026Actual
38650336.002025-04-158056Actual
3397550.002022-08-158013Budget
13422843.522023-04-158068Actual
269531757.002024-06-148014Actual
2418159.002022-07-168073Actual
11633650.002023-03-158065Budget
3959601.002022-08-158036Actual
2788133.002022-07-168026Actual
16836499.002023-08-158016Actual
14287228.422023-05-1580311Actual
28899610.342024-07-1580112Actual
6207655.002022-10-158036Actual
13172806.002023-04-158017Actual
1443222.042023-05-1580212Actual
14766579.002023-06-158065Actual
336371587.002024-12-158013Actual
4193756.002022-08-158017Actual
7232620.002022-11-158016Actual
18898176.002023-10-158026Actual
2932200.002022-07-168056Budget
17246308.212023-08-1580111Actual
30649338.002024-09-148046Actual
190671189.002023-10-158017Actual
27689555.022024-06-1480611Actual
373351155.002025-03-158065Actual
29523400.002024-08-148046Actual
31749653.002024-10-148036Actual
347871715.002025-01-138013Actual
23698201.002024-03-148073Actual
4986480.002022-09-158016Budget
38122531.092025-03-1580113Actual
31152610.342024-09-1480112Actual
9721480.002023-01-138066Budget
9986480.002023-01-138028Budget
7948416.002022-12-168063Actual
330151820.002024-11-148017Actual
11305412.002023-03-158063Actual
31801291.002024-10-148056Actual
1440536.932023-05-1580112Actual
30568557.002024-09-148016Actual
231391134.002024-02-138067Actual
318911731.002024-10-148017Actual
11382200.002023-03-158073Budget
77011058.682022-11-158018Actual
268331575.002024-06-148013Actual
14905283.002023-06-158046Actual
417650.002022-05-158065Budget
7154650.002022-11-158065Budget
12231380.002023-03-158028Budget
314231025.002024-10-148063Actual
376241348.002025-03-158067Actual
9664200.002023-01-138056Budget
12938550.002023-04-158036Budget

Generated 2025-06-14 05:19:39.870 UTC