[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206241653.002023-12-018013Actual
21123945.002023-12-018017Actual
7015742.002022-10-318064Actual
2740492.002022-07-018016Actual
23761737.002024-02-288064Actual
364751337.002025-01-298067Actual
31272387.222024-08-3080113Actual
1720550.002022-05-318036Budget
15711680.002023-07-018015Actual
16269166.722023-07-0180311Actual
36762190.122025-01-2980511Actual
376241348.002025-02-288067Actual
8134750.002022-12-018064Budget
3397550.002022-07-318013Budget
65801288.982022-09-308018Actual
8746750.002022-12-018067Budget
382371715.002025-03-318013Actual
1443222.042023-04-3080212Actual
5315789.002022-08-318017Actual
9149109.002022-12-298073Actual
331691210.192024-10-308068Actual
14964360.002023-05-318066Actual
8451550.002022-12-018036Budget
6031742.002022-09-308065Actual
18720626.002023-09-308064Actual
226021590.002024-01-298013Actual
19335101.822023-09-3080311Actual
2603890.002022-07-018015Actual
38122531.092025-02-2880113Actual
9570648.002022-12-298036Actual
8873480.002022-12-018028Budget
31721173.002024-09-298026Actual
34350950.782024-11-3080111Actual
7233550.002022-10-318016Budget
342591285.952024-11-308028Actual
4766650.002022-08-318064Budget
21336280.552023-12-0180111Actual
36735369.912025-01-2980411Actual
32131366.722024-09-2980211Actual
2932200.002022-07-018056Budget
31834458.002024-09-298066Actual
216271440.002023-12-298013Actual
3960550.002022-07-318036Budget
9010550.002022-12-298013Budget
11963480.002023-02-288066Budget
7621750.002022-10-318067Budget
28927112.462024-06-3080212Actual
326671323.002024-10-308064Actual
28899610.342024-06-3080112Actual
7424188.002022-10-318056Actual
22988270.002024-01-298046Actual
5083565.002022-08-318036Actual
5035280.002022-08-318026Budget
36298666.002025-01-298036Actual
30568557.002024-08-308016Actual
26716350.382024-04-2980113Actual
35731243.322024-12-2980212Actual
388951146.562025-03-318068Actual
18601935.002023-09-308063Actual
547200.002022-04-308026Budget
17301163.532023-07-3180311Actual
19222740.492023-09-308068Actual
31060441.192024-08-3080411Actual
393011013.552025-03-3180213Actual
25789308.002024-04-298073Actual
360921310.002025-01-298064Actual
35503707.162024-12-2980111Actual
2741550.002022-07-018016Budget
308582625.372024-08-308018Actual
10265200.002023-01-298073Budget
24019283.002024-02-288056Actual
20984524.002023-12-018036Actual
2141380.002022-05-318028Budget
3911280.002022-07-318026Budget
29907512.472024-07-3080311Actual
31006181.612024-08-3080211Actual
9011578.002022-12-298013Actual
8684950.002022-12-018017Budget
21780497.002023-12-298064Actual
352901646.002024-12-298017Actual
24462365.662024-02-2880611Actual
27655192.252024-05-3080511Actual
1543650.002022-05-318065Budget
26147288.002024-04-298066Actual
221271062.002023-12-298017Actual
12699850.002023-03-318015Budget
27136489.002024-05-308016Actual
247561013.002024-03-308014Actual
18813827.002023-09-308065Actual
27191661.002024-05-308036Actual
195951543.002023-10-318013Actual
10838511.002023-01-298066Actual
296391767.002024-07-308017Actual
6255506.002022-09-308046Actual
498584.002022-04-308016Actual
2788133.002022-07-018026Actual
331072026.882024-10-308018Actual
17716620.002023-08-318064Actual
39008339.062025-03-3180311Actual
327601277.002024-10-308065Actual
2661650.002022-07-018065Budget
13956397.002023-04-308066Actual
2157061.402023-12-0180612Actual
1426059.272023-04-3080211Actual
14811039.002022-05-318015Actual
38149678.462025-02-2880213Actual
15533945.002023-07-018063Actual
10733515.002023-01-298046Actual
384851301.002025-03-318065Actual
35645555.022024-12-2980611Actual
258171258.002024-04-298014Actual
370871906.002025-02-288013Actual
64401155.002022-09-308017Actual
36185977.002025-01-298065Actual
11856401.002023-02-288046Actual
10126560.002023-01-298013Actual
2991579.002022-07-018066Actual
373001389.002025-02-288015Actual
170331146.002023-07-318017Actual
308001260.002024-08-308067Actual

Generated 2025-05-30 04:19:18.941 UTC