[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24728199.002024-03-308073Actual
9986480.002022-12-298028Budget
22815814.002024-01-298015Actual
6301246.002022-09-308056Actual
10978750.002023-01-298067Budget
34350950.782024-11-3080111Actual
26450190.122024-04-2980211Actual
9860750.002022-12-298067Budget
7423200.002022-10-318056Budget
12984497.002023-03-318046Actual
34049294.002024-11-308056Actual
337571776.002024-11-308014Actual
2457952.892024-02-2880612Actual
36762190.122025-01-2980511Actual
11810550.002023-02-288036Budget
304171405.002024-08-308064Actual
25460114.592024-03-3080511Actual
190671189.002023-09-308017Actual
129499.002022-05-318073Actual
18601935.002023-09-308063Actual
180631201.002023-08-318017Actual
37944580.562025-02-2880611Actual
231391134.002024-01-298067Actual
6906100.002022-10-318073Budget
33997666.002024-11-308036Actual
1647344.382023-07-0180612Actual
10451831.002023-01-298015Actual
336371587.002024-11-308013Actual
35841131.002022-07-318014Actual
34378183.742024-11-3080211Actual
11305412.002023-02-288063Actual
37448582.002025-02-288036Actual
3070950.002022-07-018017Budget
27866360.912024-05-3080113Actual
221271062.002023-12-298017Actual
35645555.022024-12-2980611Actual
1720550.002022-05-318036Budget
7482480.002022-10-318066Budget
31749653.002024-09-298036Actual
27601564.602024-05-3080311Actual
25493296.512024-03-3080611Actual
12888200.002023-03-318026Budget
191021144.002023-09-308067Actual
28428484.002024-06-308066Actual
338841240.002024-11-308065Actual
281951216.002024-06-308015Actual
24228779.882024-02-288028Actual
33463813.542024-10-3080612Actual
11712480.002023-02-288016Budget
1838451.822023-08-3180511Actual
9256750.002022-12-298064Budget
15289156.082023-05-3180311Actual
33548701.262024-10-3080213Actual
32925232.002024-10-308056Actual
297322151.122024-07-308018Actual
372421386.002025-02-288064Actual
2662464.592024-04-2980112Actual
17974169.002023-08-318056Actual
8604501.002022-12-018066Actual
2789200.002022-07-018026Budget
15711680.002023-07-018015Actual
3791179.482025-02-2880511Actual
32547972.002024-10-308063Actual
18926468.002023-09-308036Actual
21957137.002023-12-298026Actual
9663198.002022-12-298056Actual
30886955.642024-08-308028Actual
259121041.002024-04-298015Actual
36561982.922025-01-298028Actual
21278779.882023-12-018068Actual
22722940.002024-01-298014Actual
13431000.002022-05-318014Budget
23641869.002024-02-288063Actual
12041850.002023-02-288017Budget
13923246.002023-04-308056Actual
258171258.002024-04-298014Actual
1158624.002022-05-318013Actual
30978713.542024-08-3080111Actual
36708419.922025-01-2980311Actual
181561360.202023-08-318018Actual
237261024.002024-02-288014Actual
3862595.002022-07-318016Actual
8276668.002022-12-018065Actual
13360655.642023-03-318028Actual
11761300.002023-02-288026Actual
5376650.002022-08-318067Budget
12840513.002023-03-318016Actual
24319274.172024-02-2880111Actual
35731243.322024-12-2980212Actual
140501039.002023-04-308067Actual
4193756.002022-07-318017Actual
21838875.002023-12-298015Actual
191601925.362023-09-308018Actual
4194850.002022-07-318017Budget
1159550.002022-05-318013Budget
15859509.002023-07-018036Actual
7483397.002022-10-318066Actual
13721909.002023-04-308015Actual
387401780.002025-03-318017Actual
11382200.002023-02-288073Budget
12621831.002023-03-318064Actual
33309334.812024-10-3080411Actual
89449.002022-04-308063Actual
17301163.532023-07-3180311Actual
7888550.002022-12-018013Budget
314231025.002024-09-298063Actual
3561284.802024-12-2980511Actual
7749511.702022-10-318028Actual
24142888.002024-02-288067Actual
284851963.002024-06-308017Actual
5890650.002022-09-308064Budget
10838511.002023-01-298066Actual
3646650.002022-07-318064Budget
91961100.002022-12-298014Budget
160361050.002023-07-018067Actual
6439850.002022-09-308017Budget
2053622.042023-10-3180212Actual
35585405.022024-12-2980411Actual
30054115.652024-07-3080212Actual
325121587.002024-10-308013Actual

Generated 2025-05-30 23:21:44.154 UTC