[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31060441.192024-09-0680411Actual
2293494.002024-02-058026Actual
12621831.002023-04-078064Actual
27747636.942024-06-0680112Actual
9394808.002023-01-058065Actual
18871357.002023-10-078016Actual
1403680.002022-06-078064Actual
13360655.642023-04-078028Actual
4440740.492022-08-078068Actual
18720626.002023-10-078064Actual
5969907.002022-10-078015Actual
9939750.002023-01-058018Budget
12985480.002023-04-078046Budget
5131310.002022-09-078046Actual
268681252.002024-06-068063Actual
28395320.002024-07-078056Actual
3791179.482025-03-0780511Actual
34551519.922024-12-0780112Actual
5502480.002022-09-078028Budget
10187393.002023-02-058063Actual
10451831.002023-02-058015Actual
3911280.002022-08-078026Budget
269871108.002024-06-068064Actual
114311000.002023-03-078014Budget
65801288.982022-10-078018Actual
27601564.602024-06-0680311Actual
6254380.002022-10-078046Budget
24319274.172024-03-0680111Actual
35200237.002025-01-058056Actual
1632360.332023-07-0880511Actual
7154650.002022-11-078065Budget
1875405.002022-06-078066Actual
252311698.082024-04-068018Actual
37179405.002025-03-078073Actual
23317285.872024-02-0580111Actual
2524650.002022-07-088064Budget
331072026.882024-11-068018Actual
20250993.522023-11-078068Actual
34459164.592024-12-0780511Actual
28343711.002024-07-078036Actual
14172772.312023-05-078068Actual
1719663.002022-06-078036Actual
11857480.002023-03-078046Budget
37830158.212025-03-0780211Actual
10373650.002023-02-058064Budget
241081184.002024-03-068017Actual
327601277.002024-11-068065Actual
29442515.002024-08-068016Actual
25433160.342024-04-0680411Actual
3960550.002022-08-078036Budget
274541401.112024-06-068028Actual
34350950.782024-12-0780111Actual
7232620.002022-11-078016Actual
160941517.782023-07-088018Actual
2653145.442024-05-0680511Actual
1750572.042023-08-0780612Actual
32212168.852024-10-0680511Actual
10918850.002023-02-058017Budget
181561360.202023-09-078018Actual
22281701.092024-01-058068Actual
1874480.002022-06-078066Budget
37533536.002025-03-078066Actual
14314163.532023-05-0780411Actual
38598685.002025-04-078036Actual
11166480.002023-02-058068Budget
13721909.002023-05-078015Actual
37884544.392025-03-0780411Actual
12938550.002023-04-078036Budget
226021590.002024-02-058013Actual
2157061.402023-12-0880612Actual
749487.002022-05-078066Actual
7233550.002022-11-078016Budget
10588546.002023-02-058016Actual
7561950.002022-11-078017Budget
31721173.002024-10-068026Actual
281951216.002024-07-078015Actual
1766458.002022-06-078046Actual
23967519.002024-03-068036Actual
10838511.002023-02-058066Actual
23993353.002024-03-068046Actual
596550.002022-05-078036Budget
75621155.002022-11-078017Actual
34023421.002024-12-078046Actual
23641869.002024-03-068063Actual
17274115.652023-08-0780211Actual
8451550.002022-12-088036Budget
24142888.002024-03-068067Actual
387751166.002025-04-078067Actual
12761598.002023-04-078065Actual
2931270.002022-07-088056Actual
15289156.082023-06-0780311Actual
31152610.342024-09-0680112Actual
1544617.002022-06-078065Actual
3536173.002022-08-078073Actual
31775368.002024-10-068046Actual
26565245.442024-05-0680611Actual
263291069.282024-05-068028Actual
3317480.002022-07-088068Budget
2161051.002022-05-078014Actual
320451196.562024-10-068068Actual
7329550.002022-11-078036Budget
21036265.002023-12-088056Actual
4254757.002022-08-078067Actual
38953745.452025-04-0780111Actual
12888200.002023-04-078026Budget
170331146.002023-08-078017Actual
25852861.002024-05-068064Actual
28899610.342024-07-0780112Actual
18926468.002023-10-078036Actual
32422985.482024-10-0680213Actual
5315789.002022-09-078017Actual
11856401.002023-03-078046Actual
99381575.352023-01-058018Actual
31033532.682024-09-0680311Actual
1948020.972023-10-0780112Actual
22421238.002024-01-0580411Actual
80751100.002022-12-088014Budget
9393650.002023-01-058065Budget
34879444.002025-01-058073Actual
9010550.002023-01-058013Budget

Generated 2025-06-07 00:31:29.797 UTC