[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32925232.002024-11-138056Actual
890676.002022-05-148067Actual
3561284.802025-01-1280511Actual
236061562.002024-03-138013Actual
4908650.002022-09-148065Budget
37830158.212025-03-1480211Actual
1747423.102023-08-1480212Actual
33672992.002024-12-148063Actual
338501217.002024-12-148015Actual
7621750.002022-11-148067Budget
13756567.002023-05-148065Actual
372421386.002025-03-148064Actual
13233750.002023-04-148067Budget
3863480.002022-08-148016Budget
17809772.002023-09-148065Actual
150561039.002023-06-148067Actual
11165669.282023-02-128068Actual
35558414.602025-01-1280311Actual
89449.002022-05-148063Actual
34671722.322024-12-1480113Actual
36298666.002025-02-128036Actual
4253650.002022-08-148067Budget
7749511.702022-11-148028Actual
28726241.192024-07-1480211Actual
2419100.002022-07-158073Budget
31299715.302024-09-1380213Actual
12511214.002023-04-148073Actual
31834458.002024-10-138066Actual
32131366.722024-10-1380211Actual
30978713.542024-09-1380111Actual
47051100.002022-09-148014Budget
10779280.002023-02-128056Budget
35849759.162025-01-1280213Actual
13172806.002023-04-148017Actual
13956397.002023-05-148066Actual
353832110.212025-01-128018Actual
6301246.002022-10-148056Actual
331351002.612024-11-138028Actual
10637200.002023-02-128026Budget
1719663.002022-06-148036Actual
308001260.002024-09-138067Actual
26147288.002024-05-138066Actual
34551519.922024-12-1480112Actual
25293828.372024-04-138068Actual
9701260.202022-05-148018Actual
7948416.002022-12-158063Actual
38122531.092025-03-1480113Actual
829859.002022-05-148017Actual
18418222.042023-09-1480611Actual
36653907.162025-02-1280111Actual
190671189.002023-10-148017Actual
2653145.442024-05-1380511Actual
17274115.652023-08-1480211Actual
349072003.002025-01-128014Actual
749487.002022-05-148066Actual
27546807.162024-06-1380111Actual
20390226.302023-11-1480411Actual
7015742.002022-11-148064Actual
7482480.002022-11-148066Budget
12889196.002023-04-148026Actual
370871906.002025-03-148013Actual
4380811.702022-08-148028Actual
2171000.002022-05-148014Budget
6829454.002022-11-148063Actual
24941361.002024-04-138016Actual
2140675.342022-06-148028Actual
8451550.002022-12-158036Budget
221621029.002024-01-128067Actual
32455678.462024-10-1380613Actual
10186380.002023-02-128063Budget
8275650.002022-12-158065Budget
3132668.002022-07-158067Actual
258171258.002024-05-138014Actual
27775118.852024-06-1380212Actual
10265200.002023-02-128073Budget
1670219.002022-06-148026Actual
15711680.002023-07-158015Actual
170331146.002023-08-148017Actual
242611031.402024-03-138068Actual
383921108.002025-04-148064Actual
22988270.002024-02-128046Actual
11305412.002023-03-148063Actual
242001417.772024-03-138018Actual
297601013.222024-08-138028Actual
2014705.002022-06-148067Actual
2555133.742024-04-1380112Actual
36998803.022025-02-1280213Actual
9616380.002023-01-128046Budget
11809648.002023-03-148036Actual
11761300.002023-03-148026Actual
22421238.002024-01-1280411Actual
8213650.002022-12-158015Budget
25730983.002024-05-138063Actual
16943211.002023-08-148056Actual
12621831.002023-04-148064Actual
14851169.002023-06-148026Actual
11166480.002023-02-128068Budget
31180210.342024-09-1380212Actual
7809380.002022-11-148068Budget
32547972.002024-11-138063Actual
280181136.002024-07-148063Actual
286401025.342024-07-148068Actual
12042848.002023-03-148017Actual
7329550.002022-11-148036Budget
18217955.642023-09-148068Actual
4657200.002022-09-148073Budget
281951216.002024-07-148015Actual
27808939.072024-06-1380612Actual
21158823.002023-12-158067Actual
28315158.002024-07-148026Actual
16122740.492023-07-158028Actual
15859509.002023-07-158036Actual
15911259.002023-07-158056Actual
31006181.612024-09-1380211Actual
6110480.002022-10-148016Budget
6158254.002022-10-148026Actual
103131000.002023-02-128014Budget
99381575.352023-01-128018Actual
13871406.002023-05-148036Actual
15234372.042023-06-1480111Actual

Generated 2025-06-13 07:05:43.898 UTC