[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29079715.302024-06-1580613Actual
5783200.002022-09-158073Actual
241081184.002024-02-138017Actual
1641542.252023-06-1680112Actual
16976433.002023-07-168066Actual
6207655.002022-09-158036Actual
23854730.002024-02-138065Actual
17948259.002023-08-168046Actual
26062445.002024-04-148036Actual
15533945.002023-06-168063Actual
1440536.932023-04-1580112Actual
33429112.462024-10-1580212Actual
279261106.542024-05-1580613Actual
308001260.002024-08-158067Actual
268331575.002024-05-158013Actual
31775368.002024-09-148046Actual
88241079.892022-11-168018Actual
29523400.002024-07-158046Actual
26114209.002024-04-148056Actual
2281550.002022-06-168013Budget
17274115.652023-07-1680211Actual
21391242.252023-11-1680311Actual
9664200.002022-12-148056Budget
33548701.262024-10-1580213Actual
21780497.002023-12-148064Actual
302971103.002024-08-158063Actual
33997666.002024-11-158036Actual
5316850.002022-08-168017Budget
304171405.002024-08-158064Actual
5643550.002022-09-158013Budget
38329299.002025-03-168073Actual
27163223.002024-05-158026Actual
35503707.162024-12-1480111Actual
286061058.682024-06-158028Actual
36998803.022025-01-1480213Actual
11962444.002023-02-138066Actual
9071480.002022-12-148063Budget
5970850.002022-09-158015Budget
28726241.192024-06-1580211Actual
7748480.002022-10-168028Budget
341731062.002024-11-158067Actual
13422843.522023-03-168068Actual
31694566.002024-09-148016Actual
8745757.002022-11-168067Actual
18720626.002023-09-158064Actual
34579203.952024-11-1580212Actual
3646650.002022-07-168064Budget
6906100.002022-10-168073Budget
13234786.002023-03-168067Actual
231041039.002024-01-148017Actual
27866360.912024-05-1580113Actual
24319274.172024-02-1380111Actual
37500326.002025-02-138056Actual
11104649.582023-01-148028Actual
30886955.642024-08-158028Actual
13871406.002023-04-158036Actual
325121587.002024-10-158013Actual
8135779.002022-11-168064Actual
16836499.002023-07-168016Actual
642393.002022-04-158046Actual
27276456.002024-05-158066Actual
6111487.002022-09-158016Actual
7330648.002022-10-168036Actual
353832110.212024-12-148018Actual
23819779.002024-02-138015Actual
22281701.092023-12-148068Actual
376822116.272025-02-138018Actual
31749653.002024-09-148036Actual
21957137.002023-12-148026Actual
2662890.002022-06-168065Actual
24996529.002024-03-158036Actual
11244710.002023-02-138013Actual
12371566.002023-03-168013Actual
17922561.002023-08-168036Actual
19899421.002023-10-168016Actual
296741247.002024-07-158067Actual
1750572.042023-07-1680612Actual
22988270.002024-01-148046Actual
3211750.002022-06-168018Budget
5178289.002022-08-168056Actual
25406155.022024-03-1580311Actual
14172772.312023-04-158068Actual
1671200.002022-05-168026Budget
33343549.712024-10-1580611Actual
14314163.532023-04-1580411Actual
12938550.002023-03-168036Budget
10732480.002023-01-148046Budget
23372213.532024-01-1480311Actual
33463813.542024-10-1580612Actual
281371159.002024-06-158064Actual
3536173.002022-07-168073Actual
267431004.782024-04-1480213Actual
19841623.002023-10-168065Actual
23698201.002024-02-138073Actual
35585405.022024-12-1480411Actual
32245480.562024-09-1480611Actual
33255327.362024-10-1580211Actual
175971108.002023-08-168063Actual
27628453.962024-05-1580411Actual
10047380.002022-12-148068Budget
297941169.282024-07-158068Actual
8275650.002022-11-168065Budget
24347115.652024-02-1380211Actual
16778827.002023-07-168065Actual
5375623.002022-08-168067Actual
349421337.002024-12-148064Actual
13421051.002022-05-168014Actual
1954950.002022-05-168017Budget
262061496.002024-04-148017Actual
358850.002022-04-158015Budget
7329550.002022-10-168036Budget
2603890.002022-06-168015Actual
34378183.742024-11-1580211Actual
69541051.002022-10-168014Actual
17867509.002023-08-168016Actual
2885380.002022-06-168046Budget
337921159.002024-11-158064Actual
8403280.002022-11-168026Budget
316361229.002024-09-148065Actual
18098756.002023-08-168067Actual

Generated 2025-05-15 23:00:48.950 UTC