[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200961166.002023-10-318017Actual
3726850.002022-07-318015Budget
7749511.702022-10-318028Actual
36561982.922025-01-298028Actual
170331146.002023-07-318017Actual
169100.002022-04-308073Budget
37830158.212025-02-2880211Actual
13171850.002023-03-318017Budget
21780497.002023-12-298064Actual
5376650.002022-08-318067Budget
1766458.002022-05-318046Actual
270451296.002024-05-308015Actual
372072060.002025-02-288014Actual
37500326.002025-02-288056Actual
308582625.372024-08-308018Actual
6158254.002022-09-308026Actual
7329550.002022-10-318036Budget
34613902.902024-11-3080612Actual
2013650.002022-05-318067Budget
2342661.402024-01-2980511Actual
889650.002022-04-308067Budget
330151820.002024-10-308017Actual
268331575.002024-05-308013Actual
8134750.002022-12-018064Budget
35882738.112024-12-2980613Actual
31331722.322024-08-3080613Actual
32845157.002024-10-308026Actual
201891528.382023-10-318018Actual
23641869.002024-02-288063Actual
246361653.002024-03-308013Actual
19748535.002023-10-318064Actual
14673553.002023-05-318064Actual
273331606.002024-05-308017Actual
259121041.002024-04-298015Actual
28780435.872024-06-3080411Actual
5177280.002022-08-318056Budget
27276456.002024-05-308066Actual
1814200.002022-05-318056Budget
33255327.362024-10-3080211Actual
28586.002022-04-308013Actual
36298666.002025-01-298036Actual
19980314.002023-10-318046Actual
212161785.962023-12-018018Actual
22367163.532023-12-2980211Actual
4579345.002022-08-318063Actual
2665866.722024-04-2980612Actual
38064983.762025-02-2880612Actual
9011578.002022-12-298013Actual
749487.002022-04-308066Actual
6360480.002022-09-308066Budget
12938550.002023-03-318036Budget
24728199.002024-03-308073Actual
11963480.002023-02-288066Budget
5237501.002022-08-318066Actual
26716350.382024-04-2980113Actual
304751243.002024-08-308015Actual
9257882.002022-12-298064Actual
23047425.002024-01-298066Actual
22037188.002023-12-298056Actual
2157061.402023-12-0180612Actual
11572850.002023-02-288015Budget
32103746.522024-09-2980111Actual
13843131.002023-04-308026Actual
21930365.002023-12-298016Actual
1735560.332023-07-3180511Actual
9393650.002022-12-298065Budget
8403280.002022-12-018026Budget
36383463.002025-01-298066Actual
2280618.002022-07-018013Actual
7330648.002022-10-318036Actual
7423200.002022-10-318056Budget
4845924.002022-08-318015Actual
10187393.002023-01-298063Actual
23698201.002024-02-288073Actual
338841240.002024-11-308065Actual
4054280.002022-07-318056Budget
10685550.002023-01-298036Budget
20363102.892023-10-3180311Actual
10918850.002023-01-298017Budget
23259740.492024-01-298068Actual
7700750.002022-10-318018Budget
5130380.002022-08-318046Budget
17716620.002023-08-318064Actual
26565245.442024-04-2980611Actual
17682834.002023-08-318014Actual
22339356.082023-12-2980111Actual
13422843.522023-03-318068Actual
26422453.962024-04-2980111Actual
12985480.002023-03-318046Budget
9394808.002022-12-298065Actual
297941169.282024-07-308068Actual
2452041.192024-02-2880112Actual
12762650.002023-03-318065Budget
10588546.002023-01-298016Actual
303821855.002024-08-308014Actual
10839480.002023-01-298066Budget
25081436.002024-03-308066Actual
278931083.732024-05-3080213Actual
12984497.002023-03-318046Actual
36794475.242025-01-2980611Actual
23912505.002024-02-288016Actual
21418235.872023-12-0180411Actual
4053265.002022-07-318056Actual
145201396.002023-05-318013Actual
349072003.002024-12-298014Actual
32131366.722024-09-2980211Actual
15289156.082023-05-3180311Actual
9987867.762022-12-298028Actual
22281701.092023-12-298068Actual
32395608.282024-09-2980113Actual
17948259.002023-08-318046Actual
1948020.972023-09-3080112Actual
296741247.002024-07-308067Actual
3906278.422025-03-3180511Actual
13360655.642023-03-318028Actual
20006192.002023-10-318056Actual
2837683.002022-07-018036Actual
292561795.002024-07-308014Actual
23819779.002024-02-288015Actual
16357206.082023-07-0180611Actual
32101349.592022-07-018018Actual
26007293.002024-04-298016Actual
3959601.002022-07-318036Actual
34292982.922024-11-308068Actual
14824412.002023-05-318016Actual
7948416.002022-12-018063Actual
1622519.002022-05-318016Actual
35120204.002024-12-298026Actual

Generated 2025-05-31 02:31:27.879 UTC