[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364751337.002025-01-298067Actual
10047380.002022-12-298068Budget
37802649.712025-02-2880111Actual
308582625.372024-08-308018Actual
20779669.002023-12-018064Actual
26062445.002024-04-298036Actual
2419100.002022-07-018073Budget
28075410.002024-06-308073Actual
31480398.002024-09-298073Actual
6301246.002022-09-308056Actual
307651606.002024-08-308017Actual
20390226.302023-10-3180411Actual
20250993.522023-10-318068Actual
2740492.002022-07-018016Actual
349072003.002024-12-298014Actual
7482480.002022-10-318066Budget
889650.002022-04-308067Budget
36794475.242025-01-2980611Actual
16891497.002023-07-318036Actual
33343549.712024-10-3080611Actual
6907154.002022-10-318073Actual
2931270.002022-07-018056Actual
5375623.002022-08-318067Actual
35200237.002024-12-298056Actual
5890650.002022-09-308064Budget
377101349.592025-02-288028Actual
34493746.522024-11-3080611Actual
7888550.002022-12-018013Budget
350001488.002024-12-298015Actual
1838451.822023-08-3180511Actual
3318687.462022-07-018068Actual
23993353.002024-02-288046Actual
2280618.002022-07-018013Actual
352901646.002024-12-298017Actual
3863480.002022-07-318016Budget
16357206.082023-07-0180611Actual
6768703.002022-10-318013Actual
9986480.002022-12-298028Budget
37533536.002025-02-288066Actual
191601925.362023-09-308018Actual
22367163.532023-12-2980211Actual
24347115.652024-02-2880211Actual
17654197.002023-08-318073Actual
1948020.972023-09-3080112Actual
13092468.002023-03-318066Actual
35035946.002024-12-298065Actual
354111035.952024-12-298028Actual
18357172.042023-08-3180411Actual
10452850.002023-01-298015Budget
2013650.002022-05-318067Budget
37944580.562025-02-2880611Actual
47041146.002022-08-318014Actual
547200.002022-04-308026Budget
2454711.402024-02-2880212Actual
360582134.002025-01-298014Actual
20308392.262023-10-3180111Actual
4380811.702022-07-318028Actual
377441323.832025-02-288068Actual
890676.002022-04-308067Actual
281032174.002024-06-308014Actual
25730983.002024-04-298063Actual
12620650.002023-03-318064Budget
32899428.002024-10-308046Actual
34698766.182024-11-3080213Actual
17867509.002023-08-318016Actual
9570648.002022-12-298036Actual
75621155.002022-10-318017Actual
31749653.002024-09-298036Actual
32818636.002024-10-308016Actual
8746750.002022-12-018067Budget
499550.002022-04-308016Budget
231391134.002024-01-298067Actual
89449.002022-04-308063Actual
31834458.002024-09-298066Actual
196291051.002023-10-318063Actual
35503707.162024-12-2980111Actual
12370550.002023-03-318013Budget
4254757.002022-07-318067Actual
35093483.002024-12-298016Actual
160941517.782023-07-018018Actual
21872592.002023-12-298065Actual
31180210.342024-08-3080212Actual
371221287.002025-02-288063Actual
16214376.302023-07-0180111Actual
19188898.072023-09-308028Actual
16269166.722023-07-0180311Actual
9664200.002022-12-298056Budget
9939750.002022-12-298018Budget
1814200.002022-05-318056Budget
34730671.442024-11-3080613Actual
12041850.002023-02-288017Budget
18184623.822023-08-318028Actual
65801288.982022-09-308018Actual
14639931.002023-05-318014Actual
9148100.002022-12-298073Budget
14015945.002023-04-308017Actual
2442856.082024-02-2880511Actual
20217860.192023-10-318028Actual
26088259.002024-04-298046Actual
2885380.002022-07-018046Budget
34551519.922024-11-3080112Actual
2393985.002024-02-288026Actual
27628453.962024-05-3080411Actual
251381360.002024-03-308017Actual
14811039.002022-05-318015Actual
38861869.282025-03-318028Actual
33942606.002024-11-308016Actual
241081184.002024-02-288017Actual
7015742.002022-10-318064Actual
280181136.002024-06-308063Actual
191021144.002023-09-308067Actual
32604520.002024-10-308073Actual
3131650.002022-07-018067Budget
2525655.002022-07-018064Actual
353251351.002024-12-298067Actual
331351002.612024-10-308028Actual
37500326.002025-02-288056Actual
276650.002022-04-308064Budget
2665866.722024-04-2980612Actual
36298666.002025-01-298036Actual

Generated 2025-05-30 11:55:30.298 UTC