[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5236480.002022-09-058066Budget
18330172.042023-09-0580311Actual
37830158.212025-03-0580211Actual
15289156.082023-06-0580311Actual
36185977.002025-02-038065Actual
297322151.122024-08-048018Actual
13234786.002023-04-058067Actual
29019553.892024-07-0580113Actual
33227855.032024-11-0480111Actual
14639931.002023-06-058014Actual
30568557.002024-09-048016Actual
36383463.002025-02-038066Actual
337571776.002024-12-058014Actual
285782482.952024-07-058018Actual
291361733.002024-08-048013Actual
150561039.002023-06-058067Actual
6628480.002022-10-058028Budget
6111487.002022-10-058016Actual
17716620.002023-09-058064Actual
36681320.982025-02-0380211Actual
4908650.002022-09-058065Budget
12103661.002023-03-058067Actual
170331146.002023-08-058017Actual
26147288.002024-05-048066Actual
36880109.272025-02-0380212Actual
12231380.002023-03-058028Budget
17974169.002023-09-058056Actual
15653638.002023-07-068064Actual
9472632.002023-01-038016Actual
263291069.282024-05-048028Actual
341731062.002024-12-058067Actual
140501039.002023-05-058067Actual
1482850.002022-06-058015Budget
36030315.002025-02-038073Actual
9335772.002023-01-038015Actual
22367163.532024-01-0380211Actual
1440536.932023-05-0580112Actual
314231025.002024-10-048063Actual
12182750.002023-03-058018Budget
889650.002022-05-058067Budget
22394213.532024-01-0380311Actual
9664200.002023-01-038056Budget
3647720.002022-08-058064Actual
3561284.802025-01-0380511Actual
9987867.762023-01-038028Actual
1159550.002022-06-058013Budget
31006181.612024-09-0480211Actual
5643550.002022-10-058013Budget
330151820.002024-11-048017Actual
23698201.002024-03-048073Actual
2653145.442024-05-0480511Actual
28369408.002024-07-058046Actual
13843131.002023-05-058026Actual
284851963.002024-07-058017Actual
160011197.002023-07-068017Actual
376822116.272025-03-058018Actual
2161051.002022-05-058014Actual
5177280.002022-09-058056Budget
263012382.942024-05-048018Actual
6032650.002022-10-058065Budget
31721173.002024-10-048026Actual
27243232.002024-06-048056Actual
20956137.002023-12-068026Actual
2880796.512024-07-0580511Actual
279831784.002024-07-058013Actual
15316226.302023-06-0580411Actual
335801094.252024-11-0480613Actual
36852442.262025-02-0380112Actual
20659992.002023-12-068063Actual
6502793.002022-10-058067Actual
99381575.352023-01-038018Actual
103121051.002023-02-038014Actual
268681252.002024-06-048063Actual
38064983.762025-03-0580612Actual
304751243.002024-09-048015Actual
26007293.002024-05-048016Actual
31834458.002024-10-048066Actual
14811039.002022-06-058015Actual
34049294.002024-12-058056Actual
24941361.002024-04-048016Actual
4579345.002022-09-058063Actual
32395608.282024-10-0480113Actual
38861869.282025-04-058028Actual
26925421.002024-06-048073Actual
1747423.102023-08-0580212Actual
270451296.002024-06-048015Actual
830950.002022-05-058017Budget
4054280.002022-08-058056Budget
2838550.002022-07-068036Budget
1544170.972023-06-0580612Actual
12699850.002023-04-058015Budget
8213650.002022-12-068015Budget
22037188.002024-01-038056Actual
3646650.002022-08-058064Budget
33969176.002024-12-058026Actual
154981797.002023-07-068013Actual
293491301.002024-08-048015Actual
296741247.002024-08-048067Actual
281032174.002024-07-058014Actual
69541051.002022-11-058014Actual
6769550.002022-11-058013Budget
8605480.002022-12-068066Budget
246711029.002024-04-048063Actual
7233550.002022-11-058016Budget
22281701.092024-01-038068Actual
33729362.002024-12-058073Actual
129499.002022-06-058073Actual
15142649.582023-06-058028Actual
2354955.022024-02-0380612Actual
35764983.762025-01-0380612Actual
88241079.892022-12-068018Actual
274541401.112024-06-048028Actual
18926468.002023-10-058036Actual
10127550.002023-02-038013Budget
114301178.002023-03-058014Actual
226021590.002024-02-038013Actual
27546807.162024-06-0480111Actual
3906278.422025-04-0580511Actual
27655192.252024-06-0480511Actual
10917955.002023-02-038017Actual

Generated 2025-06-04 06:35:42.041 UTC