[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1813202.002022-06-078056Actual
9257882.002023-01-058064Actual
6690669.282022-10-078068Actual
1670219.002022-06-078026Actual
8746750.002022-12-088067Budget
359731054.002025-02-058063Actual
12511214.002023-04-078073Actual
19222740.492023-10-078068Actual
33672992.002024-12-078063Actual
5642531.002022-10-078013Actual
21930365.002024-01-058016Actual
9256750.002023-01-058064Budget
336371587.002024-12-078013Actual
8499380.002022-12-088046Budget
13431000.002022-06-078014Budget
282301192.002024-07-078065Actual
11304380.002023-03-078063Budget
5034225.002022-09-078026Actual
1624251.822023-07-0880211Actual
372072060.002025-03-078014Actual
15944356.002023-07-088066Actual
13956397.002023-05-078066Actual
10452850.002023-02-058015Budget
7153720.002022-11-078065Actual
314231025.002024-10-068063Actual
32245480.562024-10-0680611Actual
160011197.002023-07-088017Actual
54541532.932022-09-078018Actual
338841240.002024-12-078065Actual
11492798.002023-03-078064Actual
38981339.062025-04-0780211Actual
10372623.002023-02-058064Actual
31060441.192024-09-0680411Actual
29550.002022-05-078013Budget
11056750.002023-02-058018Budget
349421337.002025-01-058064Actual
8825750.002022-12-088018Budget
34405485.872024-12-0780311Actual
890676.002022-05-078067Actual
36998803.022025-02-0580213Actual
9520280.002023-01-058026Budget
7561950.002022-11-078017Budget
34698766.182024-12-0780213Actual
5782200.002022-10-078073Budget
11244710.002023-03-078013Actual
23698201.002024-03-068073Actual
2788133.002022-07-088026Actual
25173992.002024-04-068067Actual
8932380.002022-12-088068Budget
383572034.002025-04-078014Actual
17274115.652023-08-0780211Actual
19954495.002023-11-078036Actual
4254757.002022-08-078067Actual
231391134.002024-02-058067Actual
145201396.002023-06-078013Actual
27488955.642024-06-068068Actual
331072026.882024-11-068018Actual
2251222.042024-01-0580112Actual
9939750.002023-01-058018Budget
14964360.002023-06-078066Actual
8683831.002022-12-088017Actual
133131360.202023-04-078018Actual
11493650.002023-03-078064Budget
6502793.002022-10-078067Actual
8355670.002022-12-088016Actual
241081184.002024-03-068017Actual
259121041.002024-05-068015Actual
12762650.002023-04-078065Budget
388332129.912025-04-078018Actual
34049294.002024-12-078056Actual
1216380.002022-06-078063Budget
7424188.002022-11-078056Actual
1641542.252023-07-0880112Actual
4767823.002022-09-078064Actual
2153743.312023-12-0880112Actual
1930861.402023-10-0780211Actual
8134750.002022-12-088064Budget
31033532.682024-09-0680311Actual
37533536.002025-03-078066Actual
16743848.002023-08-078015Actual
5130380.002022-09-078046Budget
8026150.002022-12-088073Actual
31834458.002024-10-068066Actual
34671722.322024-12-0780113Actual
13897331.002023-05-078046Actual
36270167.002025-02-058026Actual
7094705.002022-11-078015Actual
31299715.302024-09-0680213Actual
121831170.802023-03-078018Actual
33255327.362024-11-0680211Actual
25493296.512024-04-0680611Actual
2053622.042023-11-0780212Actual
29228449.002024-08-068073Actual
7281283.002022-11-078026Actual
161561031.402023-07-088068Actual
5131310.002022-09-078046Actual
6207655.002022-10-078036Actual
12621831.002023-04-078064Actual
38030106.082025-03-0780212Actual
297941169.282024-08-068068Actual
6906100.002022-11-078073Budget
5643550.002022-10-078013Budget
15176764.732023-06-078068Actual
28586.002022-05-078013Actual
2653145.442024-05-0680511Actual
221621029.002024-01-058067Actual
22037188.002024-01-058056Actual
5178289.002022-09-078056Actual
15533945.002023-07-088063Actual
129499.002022-06-078073Actual
372421386.002025-03-078064Actual
13421051.002022-06-078014Actual
748480.002022-05-078066Budget
285782482.952024-07-078018Actual
15911259.002023-07-088056Actual
4054280.002022-08-078056Budget
7809380.002022-11-078068Budget
34023421.002024-12-078046Actual
29442515.002024-08-068016Actual
291361733.002024-08-068013Actual

Generated 2025-06-06 14:59:38.161 UTC