[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38122531.092025-02-2780113Actual
28899610.342024-06-2980112Actual
22962492.002024-01-288036Actual
2161051.002022-04-298014Actual
237261024.002024-02-278014Actual
10733515.002023-01-288046Actual
354451210.192024-12-288068Actual
342591285.952024-11-298028Actual
35148600.002024-12-288036Actual
1078598.062022-04-298068Actual
20417124.172023-10-3080511Actual
8825750.002022-11-308018Budget
3259380.002022-06-308028Budget
34879444.002024-12-288073Actual
320451196.562024-09-288068Actual
330491296.002024-10-298067Actual
19188898.072023-09-298028Actual
11760200.002023-02-278026Budget
372421386.002025-02-278064Actual
32958568.002024-10-298066Actual
1850970.972023-08-3080612Actual
7015742.002022-10-308064Actual
6360480.002022-09-298066Budget
4333750.002022-07-308018Budget
33729362.002024-11-298073Actual
292911062.002024-07-298064Actual
8546200.002022-11-308056Budget
231041039.002024-01-288017Actual
388332129.912025-03-308018Actual
27191661.002024-05-298036Actual
19389122.042023-09-2980511Actual
5034225.002022-08-308026Actual
268681252.002024-05-298063Actual
273331606.002024-05-298017Actual
32395608.282024-09-2880113Actual
384851301.002025-03-308065Actual
10264162.002023-01-288073Actual
27808939.072024-05-2980612Actual
3561284.802024-12-2880511Actual
20779669.002023-11-308064Actual
1526258.212023-05-3080211Actual
9256750.002022-12-288064Budget
5969907.002022-09-298015Actual
91961100.002022-12-288014Budget
36708419.922025-01-2880311Actual
33282349.702024-10-2980311Actual
36324422.002025-01-288046Actual
21985533.002023-12-288036Actual
286061058.682024-06-298028Actual
320111158.682024-09-288028Actual
89449.002022-04-298063Actual
31775368.002024-09-288046Actual
4194850.002022-07-308017Budget
22722940.002024-01-288014Actual
34671722.322024-11-2980113Actual
2056767.782023-10-3080612Actual
37944580.562025-02-2780611Actual
13422843.522023-03-308068Actual
263291069.282024-04-288028Actual
23047425.002024-01-288066Actual
1440536.932023-04-2980112Actual
2603890.002022-06-308015Actual
3317480.002022-06-308068Budget
12103661.002023-02-278067Actual
6158254.002022-09-298026Actual
10978750.002023-01-288067Budget
246361653.002024-03-298013Actual
17301163.532023-07-3080311Actual
47051100.002022-08-308014Budget
98001029.002022-12-288017Actual
337921159.002024-11-298064Actual
4254757.002022-07-308067Actual
160941517.782023-06-308018Actual
24019283.002024-02-278056Actual
15859509.002023-06-308036Actual
2053622.042023-10-3080212Actual
547200.002022-04-298026Budget
24319274.172024-02-2780111Actual
8135779.002022-11-308064Actual
29523400.002024-07-298046Actual
18330172.042023-08-3080311Actual
11857480.002023-02-278046Budget
22248716.252023-12-288028Actual
20716222.002023-11-308073Actual
8354550.002022-11-308016Budget
23854730.002024-02-278065Actual
10265200.002023-01-288073Budget
35703597.582024-12-2880112Actual
22394213.532023-12-2880311Actual
1875405.002022-05-308066Actual
10373650.002023-01-288064Budget
23761737.002024-02-278064Actual
10451831.002023-01-288015Actual
27655192.252024-05-2980511Actual
24661258.002022-06-308014Actual
25460114.592024-03-2980511Actual
28075410.002024-06-298073Actual
35841131.002022-07-308014Actual
12182750.002023-02-278018Budget
20308392.262023-10-3080111Actual
291711025.002024-07-298063Actual
499550.002022-04-298016Budget
596550.002022-04-298036Budget
27243232.002024-05-298056Actual
3646650.002022-07-308064Budget
5376650.002022-08-308067Budget
2931270.002022-06-308056Actual
35200237.002024-12-288056Actual
17246308.212023-07-3080111Actual
38543515.002025-03-308016Actual
18813827.002023-09-298065Actual
19222740.492023-09-298068Actual
274262049.602024-05-298018Actual
2281550.002022-06-308013Budget
29582483.002024-07-298066Actual
88380.002022-04-298063Budget
5563643.522022-08-308068Actual
7376444.002022-10-308046Actual
28961727.372024-06-2980612Actual
31299715.302024-08-2980213Actual

Generated 2025-05-30 02:55:44.593 UTC