[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12231380.002023-02-138028Budget
35148600.002024-12-148036Actual
36185977.002025-01-148065Actual
3459382.002022-07-168063Actual
4987511.002022-08-168016Actual
2419100.002022-06-168073Budget
12103661.002023-02-138067Actual
33463813.542024-10-1580612Actual
21418235.872023-11-1680411Actual
10451831.002023-01-148015Actual
1847649.702023-08-1680112Actual
77011058.682022-10-168018Actual
9257882.002022-12-148064Actual
6581750.002022-09-158018Budget
12888200.002023-03-168026Budget
35120204.002024-12-148026Actual
337571776.002024-11-158014Actual
34579203.952024-11-1580212Actual
14314163.532023-04-1580411Actual
3536173.002022-07-168073Actual
286061058.682024-06-158028Actual
35174364.002024-12-148046Actual
9986480.002022-12-148028Budget
361501431.002025-01-148015Actual
58301100.002022-09-158014Budget
17894140.002023-08-168026Actual
5563643.522022-08-168068Actual
1624251.822023-06-1680211Actual
36324422.002025-01-148046Actual
3070950.002022-06-168017Budget
305101081.002024-08-158065Actual
32547972.002024-10-158063Actual
22722940.002024-01-148014Actual
20308392.262023-10-1680111Actual
3561284.802024-12-1480511Actual
1671200.002022-05-168026Budget
12292611.702023-02-138068Actual
196291051.002023-10-168063Actual
8214840.002022-11-168015Actual
9701260.202022-04-158018Actual
65801288.982022-09-158018Actual
28586.002022-04-158013Actual
383572034.002025-03-168014Actual
20336110.342023-10-1680211Actual
690200.002022-04-158056Budget
11166480.002023-01-148068Budget
2603497.002024-04-148026Actual
3911280.002022-07-168026Budget
29880181.612024-07-1580211Actual
34350950.782024-11-1580111Actual
36298666.002025-01-148036Actual
37474445.002025-02-138046Actual
3784907.002022-07-168065Actual
5315789.002022-08-168017Actual
9720430.002022-12-148066Actual
373351155.002025-02-138065Actual
1735560.332023-07-1680511Actual
4656200.002022-08-168073Actual
32873608.002024-10-158036Actual
28315158.002024-06-158026Actual
231971346.562024-01-148018Actual
200961166.002023-10-168017Actual
7281283.002022-10-168026Actual
6629623.822022-09-158028Actual
17274115.652023-07-1680211Actual
9799950.002022-12-148017Budget
98001029.002022-12-148017Actual
34292982.922024-11-158068Actual
2838550.002022-06-168036Budget
1216380.002022-05-168063Budget
20984524.002023-11-168036Actual
12840513.002023-03-168016Actual
39182243.322025-03-1680212Actual
269531757.002024-05-158014Actual
9520280.002022-12-148026Budget
4381480.002022-07-168028Budget
27488955.642024-05-158068Actual
13627798.002023-04-158014Actual
293491301.002024-07-158015Actual
13171850.002023-03-168017Budget
175621780.002023-08-168013Actual
10589480.002023-01-148016Budget
24790497.002024-03-158064Actual
14673553.002023-05-168064Actual
110571375.352023-01-148018Actual
34378183.742024-11-1580211Actual
16565997.002023-07-168063Actual
30354417.002024-08-158073Actual
29550.002022-04-158013Budget
30708418.002024-08-158066Actual
6110480.002022-09-158016Budget
23225675.342024-01-148028Actual
20039356.002023-10-168066Actual
32845157.002024-10-158026Actual
12984497.002023-03-168046Actual
19714921.002023-10-168014Actual
29852824.182024-07-1580111Actual
10685550.002023-01-148036Budget
1814200.002022-05-168056Budget
4440740.492022-07-168068Actual
5503748.062022-08-168028Actual
10186380.002023-01-148063Budget
890676.002022-04-158067Actual
5130380.002022-08-168046Budget
11856401.002023-02-138046Actual
24319274.172024-02-1380111Actual
8746750.002022-11-168067Budget
34049294.002024-11-158056Actual
7888550.002022-11-168013Budget
15289156.082023-05-1680311Actual
10509650.002023-01-148065Budget
4578380.002022-08-168063Budget
7154650.002022-10-168065Budget
17948259.002023-08-168046Actual
1217454.002022-05-168063Actual
262061496.002024-04-148017Actual
9521225.002022-12-148026Actual
20921210.192022-05-168018Actual
15711680.002023-06-168015Actual
16976433.002023-07-168066Actual

Generated 2025-05-15 12:49:01.615 UTC