[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33997666.002024-11-308036Actual
9799950.002022-12-298017Budget
13956397.002023-04-308066Actual
30886955.642024-08-308028Actual
31033532.682024-08-3080311Actual
160361050.002023-07-018067Actual
12699850.002023-03-318015Budget
36998803.022025-01-2980213Actual
31152610.342024-08-3080112Actual
14964360.002023-05-318066Actual
3910287.002022-07-318026Actual
26007293.002024-04-298016Actual
9473550.002022-12-298016Budget
32925232.002024-10-308056Actual
5890650.002022-09-308064Budget
9149109.002022-12-298073Actual
24661258.002022-07-018014Actual
36324422.002025-01-298046Actual
12510200.002023-03-318073Budget
3561284.802024-12-2980511Actual
35233470.002024-12-298066Actual
1018617.762022-04-308028Actual
20417124.172023-10-3180511Actual
35882738.112024-12-2980613Actual
8546200.002022-12-018056Budget
8604501.002022-12-018066Actual
15618852.002023-07-018014Actual
150211323.002023-05-318017Actual
2838550.002022-07-018036Budget
21278779.882023-12-018068Actual
168143.002022-04-308073Actual
2884446.002022-07-018046Actual
9617348.002022-12-298046Actual
273331606.002024-05-308017Actual
28315158.002024-06-308026Actual
292561795.002024-07-308014Actual
22339356.082023-12-2980111Actual
7810487.452022-10-318068Actual
80751100.002022-12-018014Budget
25852861.002024-04-298064Actual
5564480.002022-08-318068Budget
4053265.002022-07-318056Actual
6031742.002022-09-308065Actual
22962492.002024-01-298036Actual
24790497.002024-03-308064Actual
17682834.002023-08-318014Actual
5375623.002022-08-318067Actual
3458380.002022-07-318063Budget
18720626.002023-09-308064Actual
21872592.002023-12-298065Actual
23641869.002024-02-288063Actual
336371587.002024-11-308013Actual
8451550.002022-12-018036Budget
17274115.652023-07-3180211Actual
246711029.002024-03-308063Actual
338501217.002024-11-308015Actual
251381360.002024-03-308017Actual
69551100.002022-10-318014Budget
18658214.002023-09-308073Actual
151141751.112023-05-318018Actual
9859636.002022-12-298067Actual
190671189.002023-09-308017Actual
9336650.002022-12-298015Budget
370871906.002025-02-288013Actual
2013650.002022-05-318067Budget
10510690.002023-01-298065Actual
12292611.702023-02-288068Actual
4519550.002022-08-318013Budget
14287228.422023-04-3080311Actual
26477223.102024-04-2980311Actual
16214376.302023-07-0180111Actual
12231380.002023-02-288028Budget
140501039.002023-04-308067Actual
32101349.592022-07-018018Actual
160941517.782023-07-018018Actual
1720550.002022-05-318036Budget
889650.002022-04-308067Budget
27217471.002024-05-308046Actual
20659992.002023-12-018063Actual
15859509.002023-07-018036Actual
1647344.382023-07-0180612Actual
35849759.162024-12-2980213Actual
36971745.132025-01-2980113Actual
690200.002022-04-308056Budget
273681269.002024-05-308067Actual
4656200.002022-08-318073Actual
22248716.252023-12-298028Actual
8354550.002022-12-018016Budget
20779669.002023-12-018064Actual
29442515.002024-07-308016Actual
8931478.362022-12-018068Actual
27747636.942024-05-3080112Actual
133131360.202023-03-318018Actual
1838451.822023-08-3180511Actual
314231025.002024-09-298063Actual
31094585.882024-08-3080611Actual
6207655.002022-09-308036Actual
7280280.002022-10-318026Budget
19806788.002023-10-318015Actual
47051100.002022-08-318014Budget
135401143.002023-04-308063Actual
28369408.002024-06-308046Actual
26114209.002024-04-298056Actual
43321035.952022-07-318018Actual
1750572.042023-07-3180612Actual
11903280.002023-02-288056Budget
5643550.002022-09-308013Budget
8498376.002022-12-018046Actual
32245480.562024-09-2980611Actual
24319274.172024-02-2880111Actual
325121587.002024-10-308013Actual
20217860.192023-10-318028Actual
6690669.282022-09-308068Actual
1670219.002022-05-318026Actual
27078946.002024-05-308065Actual
25173992.002024-03-308067Actual
10917955.002023-01-298017Actual
33401460.342024-10-3080112Actual
281032174.002024-06-308014Actual
1632360.332023-07-0180511Actual

Generated 2025-05-30 05:10:54.556 UTC