[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17154598.062023-07-128028Actual
10917955.002023-01-108017Actual
221621029.002023-12-108067Actual
2354955.022024-01-1080612Actual
36653907.162025-01-1080111Actual
372421386.002025-02-098064Actual
31033532.682024-08-1180311Actual
26716350.382024-04-1080113Actual
498584.002022-04-118016Actual
11492798.002023-02-098064Actual
2837683.002022-06-128036Actual
14879495.002023-05-128036Actual
27747636.942024-05-1180112Actual
10685550.002023-01-108036Budget
1850970.972023-08-1280612Actual
13093480.002023-03-128066Budget
7483397.002022-10-128066Actual
24401238.002024-02-0980411Actual
2093750.002022-05-128018Budget
31801291.002024-09-108056Actual
1641542.252023-06-1280112Actual
26565245.442024-04-1080611Actual
15944356.002023-06-128066Actual
13234786.002023-03-128067Actual
23993353.002024-02-098046Actual
29523400.002024-07-118046Actual
269871108.002024-05-118064Actual
21930365.002023-12-108016Actual
22907400.002024-01-108016Actual
23698201.002024-02-098073Actual
2251222.042023-12-1080112Actual
417650.002022-04-118065Budget
30088790.142024-07-1180612Actual
336371587.002024-11-118013Actual
10636211.002023-01-108026Actual
11244710.002023-02-098013Actual
33969176.002024-11-118026Actual
39182243.322025-03-1280212Actual
16122740.492023-06-128028Actual
4006446.002022-07-128046Actual
8825750.002022-11-128018Budget
31094585.882024-08-1180611Actual
10839480.002023-01-108066Budget
24019283.002024-02-098056Actual
7376444.002022-10-128046Actual
291711025.002024-07-118063Actual
25351395.452024-03-1180111Actual
26114209.002024-04-108056Actual
12510200.002023-03-128073Budget
3536173.002022-07-128073Actual
15746730.002023-06-128065Actual
13843131.002023-04-118026Actual
29228449.002024-07-118073Actual
284851963.002024-06-118017Actual
5502480.002022-08-128028Budget
216271440.002023-12-108013Actual
18952257.002023-09-118046Actual
9335772.002022-12-108015Actual
273681269.002024-05-118067Actual
6628480.002022-09-118028Budget
191601925.362023-09-118018Actual
9860750.002022-12-108067Budget
29968528.432024-07-1180611Actual
191021144.002023-09-118067Actual
24883687.002024-03-118065Actual
31834458.002024-09-108066Actual
12620650.002023-03-128064Budget
2280618.002022-06-128013Actual
1744723.102023-07-1280112Actual
263621046.562024-04-108068Actual
31331722.322024-08-1180613Actual
14347230.552023-04-1180611Actual
9617348.002022-12-108046Actual
25293828.372024-03-118068Actual
25048164.002024-03-118056Actual
309201375.352024-08-118068Actual
338501217.002024-11-118015Actual
2885380.002022-06-128046Budget
58301100.002022-09-118014Budget
28369408.002024-06-118046Actual
19841623.002023-10-128065Actual
2161051.002022-04-118014Actual
37533536.002025-02-098066Actual
690200.002022-04-118056Budget
31152610.342024-08-1180112Actual
5084550.002022-08-128036Budget
91961100.002022-12-108014Budget
35558414.602024-12-1080311Actual
36298666.002025-01-108036Actual
35645555.022024-12-1080611Actual
36913683.752025-01-1080612Actual
26450190.122024-04-1080211Actual
9720430.002022-12-108066Actual
31694566.002024-09-108016Actual
8403280.002022-11-128026Budget
24347115.652024-02-0980211Actual
9336650.002022-12-108015Budget
32873608.002024-10-118036Actual
14172772.312023-04-118068Actual
325121587.002024-10-118013Actual
22815814.002024-01-108015Actual
314231025.002024-09-108063Actual
58311272.002022-09-118014Actual
10977823.002023-01-108067Actual
10187393.002023-01-108063Actual
277749.002022-04-118064Actual
23372213.532024-01-1080311Actual
36998803.022025-01-1080213Actual
4518531.002022-08-128013Actual
316011318.002024-09-108015Actual
34023421.002024-11-118046Actual
29549266.002024-07-118056Actual
1159550.002022-05-128013Budget
23047425.002024-01-108066Actual
5131310.002022-08-128046Actual
20716222.002023-11-128073Actual
5236480.002022-08-128066Budget
21123945.002023-11-128017Actual
20363102.892023-10-1280311Actual
596550.002022-04-118036Budget

Generated 2025-05-11 06:51:44.328 UTC