[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662890.002022-07-168065Actual
35035946.002025-01-138065Actual
7949480.002022-12-168063Budget
34879444.002025-01-138073Actual
372421386.002025-03-158064Actual
292561795.002024-08-148014Actual
5177280.002022-09-158056Budget
27689555.022024-06-1480611Actual
206241653.002023-12-168013Actual
21930365.002024-01-138016Actual
2990480.002022-07-168066Budget
1622519.002022-06-158016Actual
30568557.002024-09-148016Actual
8451550.002022-12-168036Budget
2537958.212024-04-1480211Actual
9859636.002023-01-138067Actual
10685550.002023-02-138036Budget
20390226.302023-11-1580411Actual
181561360.202023-09-158018Actual
39035564.602025-04-1580411Actual
2557825.232024-04-1480212Actual
13172806.002023-04-158017Actual
330491296.002024-11-148067Actual
14766579.002023-06-158065Actual
28343711.002024-07-158036Actual
24996529.002024-04-148036Actual
1540834.802023-06-1580112Actual
125581000.002023-04-158014Budget
12104750.002023-03-158067Budget
32101349.592022-07-168018Actual
15804450.002023-07-168016Actual
4006446.002022-08-158046Actual
34081426.002024-12-158066Actual
326671323.002024-11-148064Actual
30205715.302024-08-1480613Actual
8135779.002022-12-168064Actual
285201143.002024-07-158067Actual
30675272.002024-09-148056Actual
10839480.002023-02-138066Budget
281371159.002024-07-158064Actual
302621836.002024-09-148013Actual
21718201.002024-01-138073Actual
17716620.002023-09-158064Actual
10047380.002023-01-138068Budget
15533945.002023-07-168063Actual
263291069.282024-05-148028Actual
19188898.072023-10-158028Actual
16863128.002023-08-158026Actual
19899421.002023-11-158016Actual
27243232.002024-06-148056Actual
5564480.002022-09-158068Budget
383921108.002025-04-158064Actual
21418235.872023-12-1680411Actual
99381575.352023-01-138018Actual
14879495.002023-06-158036Actual
320111158.682024-10-148028Actual
3070950.002022-07-168017Budget
14811039.002022-06-158015Actual
7561950.002022-11-158017Budget
2837683.002022-07-168036Actual
279831784.002024-07-158013Actual
10917955.002023-02-138017Actual
17246308.212023-08-1580111Actual
7093650.002022-11-158015Budget
4007380.002022-08-158046Budget
31180210.342024-09-1480212Actual
1720550.002022-06-158036Budget
297601013.222024-08-148028Actual
21985533.002024-01-138036Actual
29442515.002024-08-148016Actual
2014705.002022-06-158067Actual
3647720.002022-08-158064Actual
18720626.002023-10-158064Actual
4579345.002022-09-158063Actual
27601564.602024-06-1480311Actual
384851301.002025-04-158065Actual
1948020.972023-10-1580112Actual
23047425.002024-02-138066Actual
2342661.402024-02-1380511Actual
16122740.492023-07-168028Actual
26477223.102024-05-1480311Actual
25730983.002024-05-148063Actual
6629623.822022-10-158028Actual
4053265.002022-08-158056Actual
383572034.002025-04-158014Actual
15350345.452023-06-1580611Actual
6502793.002022-10-158067Actual
37884544.392025-03-1580411Actual
325121587.002024-11-148013Actual
31721173.002024-10-148026Actual
3561284.802025-01-1380511Actual
360582134.002025-02-138014Actual
12888200.002023-04-158026Budget
34459164.592024-12-1580511Actual
35585405.022025-01-1380411Actual
8931478.362022-12-168068Actual
33672992.002024-12-158063Actual
10636211.002023-02-138026Actual
35558414.602025-01-1380311Actual
7376444.002022-11-158046Actual
23993353.002024-03-148046Actual
2056767.782023-11-1580612Actual
8872623.822022-12-168028Actual
3259380.002022-07-168028Budget
352901646.002025-01-138017Actual
11633650.002023-03-158065Budget
13897331.002023-05-158046Actual
1440536.932023-05-1580112Actual
25048164.002024-04-148056Actual
20779669.002023-12-168064Actual
2740492.002022-07-168016Actual
3910287.002022-08-158026Actual
1766458.002022-06-158046Actual
10588546.002023-02-138016Actual
32547972.002024-11-148063Actual
36324422.002025-02-138046Actual
7153720.002022-11-158065Actual
23225675.342024-02-138028Actual
191021144.002023-10-158067Actual
251381360.002024-04-148017Actual

Generated 2025-06-14 06:28:22.328 UTC