[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19188898.072023-09-118028Actual
2884446.002022-06-128046Actual
17867509.002023-08-128016Actual
171261479.902023-07-128018Actual
38272983.002025-03-128063Actual
24996529.002024-03-118036Actual
284851963.002024-06-118017Actual
9149109.002022-12-108073Actual
25173992.002024-03-118067Actual
31775368.002024-09-108046Actual
4006446.002022-07-128046Actual
20250993.522023-10-128068Actual
17389352.892023-07-1280611Actual
23047425.002024-01-108066Actual
2838550.002022-06-128036Budget
30088790.142024-07-1180612Actual
18978186.002023-09-118056Actual
16743848.002023-07-128015Actual
14172772.312023-04-118068Actual
17774644.002023-08-128015Actual
88241079.892022-11-128018Actual
30595262.002024-08-118026Actual
4578380.002022-08-128063Budget
21158823.002023-11-128067Actual
36243661.002025-01-108016Actual
6828480.002022-10-128063Budget
3396611.002022-07-128013Actual
320451196.562024-09-108068Actual
13816476.002023-04-118016Actual
7621750.002022-10-128067Budget
9939750.002022-12-108018Budget
3906278.422025-03-1280511Actual
331351002.612024-10-118028Actual
121831170.802023-02-098018Actual
36794475.242025-01-1080611Actual
22070405.002023-12-108066Actual
330151820.002024-10-118017Actual
3459382.002022-07-128063Actual
4007380.002022-07-128046Budget
27655192.252024-05-1180511Actual
4380811.702022-07-128028Actual
1078598.062022-04-118068Actual
19335101.822023-09-1180311Actual
262411171.002024-04-108067Actual
1543650.002022-05-128065Budget
18926468.002023-09-118036Actual
16622445.002023-07-128073Actual
7888550.002022-11-128013Budget
34551519.922024-11-1180112Actual
10047380.002022-12-108068Budget
285782482.952024-06-118018Actual
1813202.002022-05-128056Actual
18952257.002023-09-118046Actual
5315789.002022-08-128017Actual
12371566.002023-03-128013Actual
13361380.002023-03-128028Budget
37179405.002025-02-098073Actual
27163223.002024-05-118026Actual
331072026.882024-10-118018Actual
4986480.002022-08-128016Budget
11056750.002023-01-108018Budget
18871357.002023-09-118016Actual
15176764.732023-05-128068Actual
4114480.002022-07-128066Budget
2153743.312023-11-1280112Actual
2788133.002022-06-128026Actual
32103746.522024-09-1080111Actual
282301192.002024-06-118065Actual
37802649.712025-02-0980111Actual
20131764.002023-10-128067Actual
3910287.002022-07-128026Actual
2418159.002022-06-128073Actual
498584.002022-04-118016Actual
336371587.002024-11-118013Actual
353832110.212024-12-108018Actual
9664200.002022-12-108056Budget
1018617.762022-04-118028Actual
19926167.002023-10-128026Actual
6208550.002022-09-118036Budget
32899428.002024-10-118046Actual
5455750.002022-08-128018Budget
381801183.732025-02-0980613Actual
3131650.002022-06-128067Budget
8825750.002022-11-128018Budget
3211750.002022-06-128018Budget
2393985.002024-02-098026Actual
33521597.752024-10-1180113Actual
9663198.002022-12-108056Actual
360921310.002025-01-108064Actual
12699850.002023-03-128015Budget
24051321.002024-02-098066Actual
388951146.562025-03-128068Actual
5704380.002022-09-118063Budget
9472632.002022-12-108016Actual
24848673.002024-03-118015Actual
20837803.002023-11-128015Actual
19899421.002023-10-128016Actual
10637200.002023-01-108026Budget
3070950.002022-06-128017Budget
4053265.002022-07-128056Actual
25852861.002024-04-108064Actual
14731875.002023-05-128015Actual
12888200.002023-03-128026Budget
2603497.002024-04-108026Actual
1583188.002023-06-128026Actual
29550.002022-04-118013Budget
31152610.342024-08-1180112Actual
29549266.002024-07-118056Actual
36324422.002025-01-108046Actual
36298666.002025-01-108036Actual
1623550.002022-05-128016Budget
326322174.002024-10-118014Actual
291711025.002024-07-118063Actual
3561284.802024-12-1080511Actual
34579203.952024-11-1180212Actual
5130380.002022-08-128046Budget
206241653.002023-11-128013Actual
6207655.002022-09-118036Actual
11571898.002023-02-098015Actual
37500326.002025-02-098056Actual

Generated 2025-05-11 18:58:41.330 UTC