[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19188898.072023-10-108028Actual
32818636.002024-11-098016Actual
274262049.602024-06-098018Actual
11382200.002023-03-108073Budget
12230458.672023-03-108028Actual
64401155.002022-10-108017Actual
6629623.822022-10-108028Actual
33429112.462024-11-0980212Actual
22454369.912024-01-0880611Actual
5376650.002022-09-108067Budget
195951543.002023-11-108013Actual
262411171.002024-05-098067Actual
4194850.002022-08-108017Budget
2662464.592024-05-0980112Actual
18184623.822023-09-108028Actual
30054115.652024-08-0980212Actual
10589480.002023-02-088016Budget
221621029.002024-01-088067Actual
22815814.002024-02-088015Actual
21872592.002024-01-088065Actual
498584.002022-05-108016Actual
38683536.002025-04-108066Actual
330151820.002024-11-098017Actual
36852442.262025-02-0880112Actual
7093650.002022-11-108015Budget
304751243.002024-09-098015Actual
377101349.592025-03-108028Actual
27655192.252024-06-0980511Actual
33255327.362024-11-0980211Actual
25259811.702024-04-098028Actual
327601277.002024-11-098065Actual
360921310.002025-02-088064Actual
226021590.002024-02-088013Actual
29550.002022-05-108013Budget
9256750.002023-01-088064Budget
315081955.002024-10-098014Actual
180631201.002023-09-108017Actual
270451296.002024-06-098015Actual
381801183.732025-03-1080613Actual
14673553.002023-06-108064Actual
246361653.002024-04-098013Actual
133131360.202023-04-108018Actual
11904207.002023-03-108056Actual
7809380.002022-11-108068Budget
308582625.372024-09-098018Actual
3906278.422025-04-1080511Actual
9472632.002023-01-088016Actual
35558414.602025-01-0880311Actual
28698824.182024-07-1080111Actual
3646650.002022-08-108064Budget
4767823.002022-09-108064Actual
23399235.872024-02-0880411Actual
20451219.912023-11-1080611Actual
27747636.942024-06-0980112Actual
21244860.192023-12-118028Actual
353832110.212025-01-088018Actual
28428484.002024-07-108066Actual
28841475.242024-07-1080611Actual
37884544.392025-03-1080411Actual
114301178.002023-03-108014Actual
11712480.002023-03-108016Budget
11857480.002023-03-108046Budget
286061058.682024-07-108028Actual
24996529.002024-04-098036Actual
91961100.002023-01-088014Budget
364751337.002025-02-088067Actual
5970850.002022-10-108015Budget
241081184.002024-03-098017Actual
595602.002022-05-108036Actual
2653145.442024-05-0980511Actual
2525655.002022-07-118064Actual
150561039.002023-06-108067Actual
2524650.002022-07-118064Budget
80741197.002022-12-118014Actual
372072060.002025-03-108014Actual
29019553.892024-07-1080113Actual
114311000.002023-03-108014Budget
222201375.352024-01-088018Actual
165301622.002023-08-108013Actual
18926468.002023-10-108036Actual
6628480.002022-10-108028Budget
20929381.002023-12-118016Actual
36383463.002025-02-088066Actual
11962444.002023-03-108066Actual
23259740.492024-02-088068Actual
6361380.002022-10-108066Actual
17068789.002023-08-108067Actual
236061562.002024-03-098013Actual
18601935.002023-10-108063Actual
263291069.282024-05-098028Actual
1671200.002022-06-108026Budget
166501095.002023-08-108014Actual
145541108.002023-06-108063Actual
9011578.002023-01-088013Actual
3910287.002022-08-108026Actual
1078598.062022-05-108068Actual
12700963.002023-04-108015Actual
1747423.102023-08-1080212Actual
1830360.332023-09-1080211Actual
1544617.002022-06-108065Actual
1954950.002022-06-108017Budget
2354955.022024-02-0880612Actual
16743848.002023-08-108015Actual
393011013.552025-04-1080213Actual
277749.002022-05-108064Actual
8873480.002022-12-118028Budget
2056767.782023-11-1080612Actual
7015742.002022-11-108064Actual
103131000.002023-02-088014Budget
8683831.002022-12-118017Actual
6501650.002022-10-108067Budget
14287228.422023-05-1080311Actual
31749653.002024-10-098036Actual
596550.002022-05-108036Budget
35233470.002025-01-088066Actual
4193756.002022-08-108017Actual
12370550.002023-04-108013Budget
6439850.002022-10-108017Budget
4518531.002022-09-108013Actual
31331722.322024-09-0980613Actual

Generated 2025-06-09 06:42:10.970 UTC