[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278931083.732024-05-1580213Actual
383572034.002025-03-168014Actual
9394808.002022-12-148065Actual
169100.002022-04-158073Budget
246711029.002024-03-158063Actual
36350320.002025-01-148056Actual
33343549.712024-10-1580611Actual
689262.002022-04-158056Actual
21036265.002023-11-168056Actual
4254757.002022-07-168067Actual
3960550.002022-07-168036Budget
39334959.162025-03-1680613Actual
25947901.002024-04-148065Actual
15533945.002023-06-168063Actual
29549266.002024-07-158056Actual
36298666.002025-01-148036Actual
3396611.002022-07-168013Actual
21244860.192023-11-168028Actual
9336650.002022-12-148015Budget
31094585.882024-08-1580611Actual
383921108.002025-03-168064Actual
15944356.002023-06-168066Actual
1018617.762022-04-158028Actual
388332129.912025-03-168018Actual
16917324.002023-07-168046Actual
2202701.092022-05-168068Actual
8403280.002022-11-168026Budget
37500326.002025-02-138056Actual
2537958.212024-03-1580211Actual
6829454.002022-10-168063Actual
269531757.002024-05-158014Actual
20837803.002023-11-168015Actual
125581000.002023-03-168014Budget
292911062.002024-07-158064Actual
6254380.002022-09-158046Budget
360582134.002025-01-148014Actual
27775118.852024-05-1580212Actual
12104750.002023-02-138067Budget
10264162.002023-01-148073Actual
151141751.112023-05-168018Actual
32245480.562024-09-1480611Actual
10779280.002023-01-148056Budget
16891497.002023-07-168036Actual
3132668.002022-06-168067Actual
15234372.042023-05-1680111Actual
353251351.002024-12-148067Actual
19980314.002023-10-168046Actual
308001260.002024-08-158067Actual
103131000.002023-01-148014Budget
21746917.002023-12-148014Actual
5316850.002022-08-168017Budget
32337738.012024-09-1480612Actual
22962492.002024-01-148036Actual
30205715.302024-07-1580613Actual
1830360.332023-08-1680211Actual
12762650.002023-03-168065Budget
11304380.002023-02-138063Budget
274541401.112024-05-158028Actual
375901646.002025-02-138017Actual
21364160.342023-11-1680211Actual
2254574.162023-12-1480612Actual
286061058.682024-06-158028Actual
4987511.002022-08-168016Actual
354111035.952024-12-148028Actual
9860750.002022-12-148067Budget
22694407.002024-01-148073Actual
34292982.922024-11-158068Actual
17682834.002023-08-168014Actual
33463813.542024-10-1580612Actual
16122740.492023-06-168028Actual
277749.002022-04-158064Actual
642393.002022-04-158046Actual
2050934.802023-10-1680112Actual
35822369.682024-12-1480113Actual
29852824.182024-07-1580111Actual
10589480.002023-01-148016Budget
19686428.002023-10-168073Actual
18952257.002023-09-158046Actual
11382200.002023-02-138073Budget
1440536.932023-04-1580112Actual
13312750.002023-03-168018Budget
6158254.002022-09-158026Actual
216611060.002023-12-148063Actual
2141380.002022-05-168028Budget
13092468.002023-03-168066Actual
77011058.682022-10-168018Actual
27276456.002024-05-158066Actual
2442856.082024-02-1380511Actual
20039356.002023-10-168066Actual
47041146.002022-08-168014Actual
1875405.002022-05-168066Actual
99381575.352022-12-148018Actual
9473550.002022-12-148016Budget
297322151.122024-07-158018Actual
88380.002022-04-158063Budget
35585405.022024-12-1480411Actual
2140675.342022-05-168028Actual
145201396.002023-05-168013Actual
24661258.002022-06-168014Actual
6907154.002022-10-168073Actual
7948416.002022-11-168063Actual
23698201.002024-02-138073Actual
354451210.192024-12-148068Actual
14673553.002023-05-168064Actual
319832182.942024-09-148018Actual
3784907.002022-07-168065Actual
29523400.002024-07-158046Actual
13361380.002023-03-168028Budget
6208550.002022-09-158036Budget
5503748.062022-08-168028Actual
327251336.002024-10-158015Actual
12985480.002023-03-168046Budget
37420186.002025-02-138026Actual
10127550.002023-01-148013Budget
27689555.022024-05-1580611Actual
36794475.242025-01-1480611Actual
5034225.002022-08-168026Actual
11904207.002023-02-138056Actual
29442515.002024-07-158016Actual
2525655.002022-06-168064Actual

Generated 2025-05-16 00:03:47.215 UTC