[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9721480.002022-12-148066Budget
22070405.002023-12-148066Actual
372421386.002025-02-138064Actual
376822116.272025-02-138018Actual
135051559.002023-04-158013Actual
1750572.042023-07-1680612Actual
19389122.042023-09-1580511Actual
28899610.342024-06-1580112Actual
38122531.092025-02-1380113Actual
14314163.532023-04-1580411Actual
1077480.002022-04-158068Budget
31033532.682024-08-1580311Actual
11572850.002023-02-138015Budget
2603890.002022-06-168015Actual
5376650.002022-08-168067Budget
1018617.762022-04-158028Actual
7233550.002022-10-168016Budget
12621831.002023-03-168064Actual
15533945.002023-06-168063Actual
154981797.002023-06-168013Actual
281951216.002024-06-158015Actual
13093480.002023-03-168066Budget
7809380.002022-10-168068Budget
30146332.842024-07-1580113Actual
181561360.202023-08-168018Actual
21336280.552023-11-1680111Actual
17894140.002023-08-168026Actual
8135779.002022-11-168064Actual
24941361.002024-03-158016Actual
11809648.002023-02-138036Actual
10978750.002023-01-148067Budget
10264162.002023-01-148073Actual
30595262.002024-08-158026Actual
25173992.002024-03-158067Actual
246711029.002024-03-158063Actual
3784907.002022-07-168065Actual
12985480.002023-03-168046Budget
352901646.002024-12-148017Actual
30054115.652024-07-1580212Actual
36708419.922025-01-1480311Actual
5969907.002022-09-158015Actual
2201480.002022-05-168068Budget
11571898.002023-02-138015Actual
19686428.002023-10-168073Actual
5782200.002022-09-158073Budget
14851169.002023-05-168026Actual
1647344.382023-06-1680612Actual
2496891.002024-03-158026Actual
2254574.162023-12-1480612Actual
28841475.242024-06-1580611Actual
308582625.372024-08-158018Actual
353832110.212024-12-148018Actual
13756567.002023-04-158065Actual
69541051.002022-10-168014Actual
29550.002022-04-158013Budget
29582483.002024-07-158066Actual
36762190.122025-01-1480511Actual
24142888.002024-02-138067Actual
353251351.002024-12-148067Actual
19806788.002023-10-168015Actual
364401856.002025-01-148017Actual
21278779.882023-11-168068Actual
13031280.002023-03-168056Budget
38064983.762025-02-1380612Actual
387401780.002025-03-168017Actual
1632360.332023-06-1680511Actual
10047380.002022-12-148068Budget
25081436.002024-03-158066Actual
4519550.002022-08-168013Budget
207441051.002023-11-168014Actual
31152610.342024-08-1580112Actual
14931242.002023-05-168056Actual
347871715.002024-12-148013Actual
160011197.002023-06-168017Actual
330491296.002024-10-158067Actual
20921210.192022-05-168018Actual
5236480.002022-08-168066Budget
9336650.002022-12-148015Budget
34292982.922024-11-158068Actual
296391767.002024-07-158017Actual
1953888.002022-05-168017Actual
201891528.382023-10-168018Actual
135401143.002023-04-158063Actual
9720430.002022-12-148066Actual
326671323.002024-10-158064Actual
20716222.002023-11-168073Actual
7424188.002022-10-168056Actual
34081426.002024-11-158066Actual
9616380.002022-12-148046Budget
31299715.302024-08-1580213Actual
2741550.002022-06-168016Budget
7810487.452022-10-168068Actual
35233470.002024-12-148066Actual
221271062.002023-12-148017Actual
354111035.952024-12-148028Actual
16357206.082023-06-1680611Actual
16943211.002023-07-168056Actual
30978713.542024-08-1580111Actual
237261024.002024-02-138014Actual
3132668.002022-06-168067Actual
24401238.002024-02-1380411Actual
37500326.002025-02-138056Actual
13172806.002023-03-168017Actual
12889196.002023-03-168026Actual
1624251.822023-06-1680211Actual
33309334.812024-10-1580411Actual
4907749.002022-08-168065Actual
28369408.002024-06-158046Actual
5177280.002022-08-168056Budget
2557825.232024-03-1580212Actual
20217860.192023-10-168028Actual
829859.002022-04-158017Actual
643380.002022-04-158046Budget
7329550.002022-10-168036Budget
1720550.002022-05-168036Budget
34023421.002024-11-158046Actual
36653907.162025-01-1480111Actual
14673553.002023-05-168064Actual
3726850.002022-07-168015Budget
5375623.002022-08-168067Actual

Generated 2025-05-15 20:44:08.607 UTC