[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326671323.002024-10-308064Actual
13421480.002023-03-318068Budget
1159550.002022-05-318013Budget
2537958.212024-03-3080211Actual
291361733.002024-07-308013Actual
13312750.002023-03-318018Budget
11903280.002023-02-288056Budget
2788133.002022-07-018026Actual
21418235.872023-12-0180411Actual
11810550.002023-02-288036Budget
10509650.002023-01-298065Budget
114301178.002023-02-288014Actual
20451219.912023-10-3180611Actual
21930365.002023-12-298016Actual
19686428.002023-10-318073Actual
1158624.002022-05-318013Actual
10589480.002023-01-298016Budget
1950723.102023-09-3080212Actual
221621029.002023-12-298067Actual
279261106.542024-05-3080613Actual
20006192.002023-10-318056Actual
11633650.002023-02-288065Budget
315081955.002024-09-298014Actual
12889196.002023-03-318026Actual
1747423.102023-07-3180212Actual
7561950.002022-10-318017Budget
27655192.252024-05-3080511Actual
286061058.682024-06-308028Actual
30568557.002024-08-308016Actual
14287228.422023-04-3080311Actual
16943211.002023-07-318056Actual
360921310.002025-01-298064Actual
12292611.702023-02-288068Actual
16269166.722023-07-0180311Actual
18217955.642023-08-318068Actual
291711025.002024-07-308063Actual
175621780.002023-08-318013Actual
4907749.002022-08-318065Actual
17974169.002023-08-318056Actual
11963480.002023-02-288066Budget
16122740.492023-07-018028Actual
14931242.002023-05-318056Actual
6906100.002022-10-318073Budget
9148100.002022-12-298073Budget
25173992.002024-03-308067Actual
5643550.002022-09-308013Budget
22394213.532023-12-2980311Actual
24319274.172024-02-2880111Actual
31801291.002024-09-298056Actual
8355670.002022-12-018016Actual
10047380.002022-12-298068Budget
11572850.002023-02-288015Budget
11904207.002023-02-288056Actual
12104750.002023-02-288067Budget
9520280.002022-12-298026Budget
377101349.592025-02-288028Actual
5034225.002022-08-318026Actual
98001029.002022-12-298017Actual
135051559.002023-04-308013Actual
8134750.002022-12-018064Budget
4579345.002022-08-318063Actual
10732480.002023-01-298046Budget
33227855.032024-10-3080111Actual
47051100.002022-08-318014Budget
6689480.002022-09-308068Budget
18184623.822023-08-318028Actual
20871811.002023-12-018065Actual
27276456.002024-05-308066Actual
2140675.342022-05-318028Actual
191601925.362023-09-308018Actual
14611205.002023-05-318073Actual
23641869.002024-02-288063Actual
377441323.832025-02-288068Actual
17774644.002023-08-318015Actual
29880181.612024-07-3080211Actual
12985480.002023-03-318046Budget
7376444.002022-10-318046Actual
24142888.002024-02-288067Actual
5177280.002022-08-318056Budget
2525655.002022-07-018064Actual
34551519.922024-11-3080112Actual
2838550.002022-07-018036Budget
2741550.002022-07-018016Budget
318911731.002024-09-298017Actual
5130380.002022-08-318046Budget
141101504.142023-04-308018Actual
1216380.002022-05-318063Budget
9859636.002022-12-298067Actual
185661848.002023-09-308013Actual
5503748.062022-08-318028Actual
6629623.822022-09-308028Actual
9473550.002022-12-298016Budget
103131000.002023-01-298014Budget
21479230.552023-12-0180611Actual
20716222.002023-12-018073Actual
31834458.002024-09-298066Actual
1671200.002022-05-318026Budget
1767380.002022-05-318046Budget
2341349.002022-07-018063Actual
2419100.002022-07-018073Budget
6110480.002022-09-308016Budget
281032174.002024-06-308014Actual
15653638.002023-07-018064Actual
35882738.112024-12-2980613Actual
3726850.002022-07-318015Budget
32925232.002024-10-308056Actual
2665866.722024-04-2980612Actual
6768703.002022-10-318013Actual
133131360.202023-03-318018Actual
26477223.102024-04-2980311Actual
31775368.002024-09-298046Actual
22849638.002024-01-298065Actual
4333750.002022-07-318018Budget
13431000.002022-05-318014Budget
11305412.002023-02-288063Actual
29469170.002024-07-308026Actual
32158427.362024-09-2980311Actual
1544617.002022-05-318065Actual
221271062.002023-12-298017Actual
10917955.002023-01-298017Actual

Generated 2025-05-30 03:24:38.332 UTC