[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388332129.912025-04-058018Actual
9473550.002023-01-038016Budget
4908650.002022-09-058065Budget
246711029.002024-04-048063Actual
971750.002022-05-058018Budget
12511214.002023-04-058073Actual
2014705.002022-06-058067Actual
290461073.202024-07-0580213Actual
23698201.002024-03-048073Actual
5178289.002022-09-058056Actual
17154598.062023-08-058028Actual
17867509.002023-09-058016Actual
364751337.002025-02-038067Actual
22694407.002024-02-038073Actual
26776738.112024-05-0480613Actual
38598685.002025-04-058036Actual
212161785.962023-12-068018Actual
39334959.162025-04-0580613Actual
4333750.002022-08-058018Budget
135051559.002023-05-058013Actual
9256750.002023-01-038064Budget
3459382.002022-08-058063Actual
3458380.002022-08-058063Budget
20390226.302023-11-0580411Actual
35703597.582025-01-0380112Actual
1671200.002022-06-058026Budget
2341349.002022-07-068063Actual
10048764.732023-01-038068Actual
14811039.002022-06-058015Actual
3862595.002022-08-058016Actual
30623570.002024-09-048036Actual
8355670.002022-12-068016Actual
16357206.082023-07-0680611Actual
103131000.002023-02-038014Budget
32925232.002024-11-048056Actual
39154575.242025-04-0580112Actual
23854730.002024-03-048065Actual
28780435.872024-07-0580411Actual
12292611.702023-03-058068Actual
23259740.492024-02-038068Actual
21391242.252023-12-0680311Actual
8745757.002022-12-068067Actual
195951543.002023-11-058013Actual
180631201.002023-09-058017Actual
12433356.002023-04-058063Actual
36708419.922025-02-0380311Actual
267431004.782024-05-0480213Actual
31033532.682024-09-0480311Actual
10838511.002023-02-038066Actual
23459312.472024-02-0380611Actual
9010550.002023-01-038013Budget
20336110.342023-11-0580211Actual
1543650.002022-06-058065Budget
6208550.002022-10-058036Budget
10636211.002023-02-038026Actual
88380.002022-05-058063Budget
25433160.342024-04-0480411Actual
14611205.002023-06-058073Actual
25173992.002024-04-048067Actual
33343549.712024-11-0480611Actual
276650.002022-05-058064Budget
1719663.002022-06-058036Actual
1735560.332023-08-0580511Actual
35882738.112025-01-0380613Actual
6581750.002022-10-058018Budget
27488955.642024-06-048068Actual
1544617.002022-06-058065Actual
326322174.002024-11-048014Actual
23819779.002024-03-048015Actual
1953888.002022-06-058017Actual
24728199.002024-04-048073Actual
13756567.002023-05-058065Actual
27136489.002024-06-048016Actual
21872592.002024-01-038065Actual
11904207.002023-03-058056Actual
35233470.002025-01-038066Actual
64401155.002022-10-058017Actual
7483397.002022-11-058066Actual
30088790.142024-08-0480612Actual
7948416.002022-12-068063Actual
17246308.212023-08-0580111Actual
14851169.002023-06-058026Actual
32212168.852024-10-0480511Actual
314231025.002024-10-048063Actual
5034225.002022-09-058026Actual
27191661.002024-06-048036Actual
6502793.002022-10-058067Actual
285201143.002024-07-058067Actual
337571776.002024-12-058014Actual
88241079.892022-12-068018Actual
30354417.002024-09-048073Actual
9394808.002023-01-038065Actual
2251222.042024-01-0380112Actual
12888200.002023-04-058026Budget
22757571.002024-02-038064Actual
33255327.362024-11-0480211Actual
2604850.002022-07-068015Budget
6689480.002022-10-058068Budget
9520280.002023-01-038026Budget
5643550.002022-10-058013Budget
830950.002022-05-058017Budget
17774644.002023-09-058015Actual
4845924.002022-09-058015Actual
8825750.002022-12-068018Budget
28075410.002024-07-058073Actual
5035280.002022-09-058026Budget
4194850.002022-08-058017Budget
331351002.612024-11-048028Actual
15944356.002023-07-068066Actual
206241653.002023-12-068013Actual
3259380.002022-07-068028Budget
29228449.002024-08-048073Actual
2662464.592024-05-0480112Actual
28395320.002024-07-058056Actual
3317480.002022-07-068068Budget
16917324.002023-08-058046Actual
226021590.002024-02-038013Actual
7622865.002022-11-058067Actual
1583188.002023-07-068026Actual
9335772.002023-01-038015Actual

Generated 2025-06-04 08:17:53.641 UTC