[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16863128.002023-08-148026Actual
221271062.002024-01-128017Actual
11382200.002023-03-148073Budget
19389122.042023-10-1480511Actual
3132668.002022-07-158067Actual
6159280.002022-10-148026Budget
37420186.002025-03-148026Actual
8545334.002022-12-158056Actual
33282349.702024-11-1380311Actual
19899421.002023-11-148016Actual
8403280.002022-12-158026Budget
36030315.002025-02-128073Actual
5643550.002022-10-148013Budget
21872592.002024-01-128065Actual
22757571.002024-02-128064Actual
12840513.002023-04-148016Actual
32455678.462024-10-1380613Actual
281951216.002024-07-148015Actual
2740492.002022-07-158016Actual
12620650.002023-04-148064Budget
18330172.042023-09-1480311Actual
19954495.002023-11-148036Actual
30886955.642024-09-138028Actual
5891617.002022-10-148064Actual
8452655.002022-12-158036Actual
2555133.742024-04-1380112Actual
4193756.002022-08-148017Actual
25789308.002024-05-138073Actual
17774644.002023-09-148015Actual
36383463.002025-02-128066Actual
3647720.002022-08-148064Actual
19362175.232023-10-1480411Actual
103131000.002023-02-128014Budget
34023421.002024-12-148046Actual
15746730.002023-07-158065Actual
2741550.002022-07-158016Budget
35849759.162025-01-1280213Actual
19010421.002023-10-148066Actual
27217471.002024-06-138046Actual
10509650.002023-02-128065Budget
5131310.002022-09-148046Actual
3318687.462022-07-158068Actual
689262.002022-05-148056Actual
22988270.002024-02-128046Actual
7093650.002022-11-148015Budget
6032650.002022-10-148065Budget
12230458.672023-03-148028Actual
114301178.002023-03-148014Actual
32899428.002024-11-138046Actual
38570262.002025-04-148026Actual
6769550.002022-11-148013Budget
33343549.712024-11-1380611Actual
12182750.002023-03-148018Budget
9987867.762023-01-128028Actual
2789200.002022-07-158026Budget
6906100.002022-11-148073Budget
2653145.442024-05-1380511Actual
31272387.222024-09-1380113Actual
35531359.282025-01-1280211Actual
190671189.002023-10-148017Actual
23761737.002024-03-138064Actual
14766579.002023-06-148065Actual
10588546.002023-02-128016Actual
32604520.002024-11-138073Actual
65801288.982022-10-148018Actual
354111035.952025-01-128028Actual
335801094.252024-11-1380613Actual
16269166.722023-07-1580311Actual
4519550.002022-09-148013Budget
19686428.002023-11-148073Actual
13233750.002023-04-148067Budget
8546200.002022-12-158056Budget
20217860.192023-11-148028Actual
1544617.002022-06-148065Actual
381801183.732025-03-1480613Actual
36971745.132025-02-1280113Actual
36270167.002025-02-128026Actual
26477223.102024-05-1380311Actual
16565997.002023-08-148063Actual
22281701.092024-01-128068Actual
28586.002022-05-148013Actual
24671000.002022-07-158014Budget
29228449.002024-08-138073Actual
6254380.002022-10-148046Budget
2340380.002022-07-158063Budget
4114480.002022-08-148066Budget
28726241.192024-07-1480211Actual
20363102.892023-11-1480311Actual
29079715.302024-07-1480613Actual
336371587.002024-12-148013Actual
32212168.852024-10-1380511Actual
3259380.002022-07-158028Budget
337571776.002024-12-148014Actual
14905283.002023-06-148046Actual
331691210.192024-11-138068Actual
33463813.542024-11-1380612Actual
1767380.002022-06-148046Budget
24661258.002022-07-158014Actual
5178289.002022-09-148056Actual
6302280.002022-10-148056Budget
17922561.002023-09-148036Actual
31152610.342024-09-1380112Actual
31331722.322024-09-1380613Actual
33942606.002024-12-148016Actual
308001260.002024-09-138067Actual
7810487.452022-11-148068Actual
34671722.322024-12-1480113Actual
11245550.002023-03-148013Budget
22849638.002024-02-128065Actual
1647344.382023-07-1580612Actual
17246308.212023-08-1480111Actual
9472632.002023-01-128016Actual
33548701.262024-11-1380213Actual
77011058.682022-11-148018Actual
39182243.322025-04-1480212Actual
8451550.002022-12-158036Budget
35174364.002025-01-128046Actual
13756567.002023-05-148065Actual
28315158.002024-07-148026Actual
242611031.402024-03-138068Actual
2561043.312024-04-1380612Actual
17948259.002023-09-148046Actual
38002415.662025-03-1480112Actual
28780435.872024-07-1480411Actual

Generated 2025-06-14 01:56:35.449 UTC