[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13661696.002023-04-308064Actual
20451219.912023-10-3180611Actual
9010550.002022-12-298013Budget
1750572.042023-07-3180612Actual
33672992.002024-11-308063Actual
11383100.002023-02-288073Actual
25460114.592024-03-3080511Actual
6581750.002022-09-308018Budget
32212168.852024-09-2980511Actual
13956397.002023-04-308066Actual
21418235.872023-12-0180411Actual
221621029.002023-12-298067Actual
2144552.892023-12-0180511Actual
1622519.002022-05-318016Actual
19188898.072023-09-308028Actual
307651606.002024-08-308017Actual
21036265.002023-12-018056Actual
11962444.002023-02-288066Actual
15316226.302023-05-3180411Actual
36653907.162025-01-2980111Actual
829859.002022-04-308017Actual
9986480.002022-12-298028Budget
7561950.002022-10-318017Budget
34671722.322024-11-3080113Actual
13421051.002022-05-318014Actual
13312750.002023-03-318018Budget
14731875.002023-05-318015Actual
5704380.002022-09-308063Budget
33521597.752024-10-3080113Actual
1767380.002022-05-318046Budget
830950.002022-04-308017Budget
304751243.002024-08-308015Actual
376822116.272025-02-288018Actual
10186380.002023-01-298063Budget
5131310.002022-08-318046Actual
327251336.002024-10-308015Actual
12104750.002023-02-288067Budget
33463813.542024-10-3080612Actual
9520280.002022-12-298026Budget
10509650.002023-01-298065Budget
12700963.002023-03-318015Actual
6159280.002022-09-308026Budget
36383463.002025-01-298066Actual
3458380.002022-07-318063Budget
15711680.002023-07-018015Actual
15176764.732023-05-318068Actual
17188819.282023-07-318068Actual
13843131.002023-04-308026Actual
8684950.002022-12-018017Budget
7153720.002022-10-318065Actual
24728199.002024-03-308073Actual
22011346.002023-12-298046Actual
19362175.232023-09-3080411Actual
2603497.002024-04-298026Actual
22907400.002024-01-298016Actual
23047425.002024-01-298066Actual
15533945.002023-07-018063Actual
3725757.002022-07-318015Actual
16122740.492023-07-018028Actual
19926167.002023-10-318026Actual
11760200.002023-02-288026Budget
19980314.002023-10-318046Actual
263621046.562024-04-298068Actual
21838875.002023-12-298015Actual
9473550.002022-12-298016Budget
21364160.342023-12-0180211Actual
13871406.002023-04-308036Actual
2740492.002022-07-018016Actual
6501650.002022-09-308067Budget
9570648.002022-12-298036Actual
35558414.602024-12-2980311Actual
31214866.732024-08-3080612Actual
6301246.002022-09-308056Actual
8745757.002022-12-018067Actual
18658214.002023-09-308073Actual
4846850.002022-08-318015Budget
166501095.002023-07-318014Actual
37393543.002025-02-288016Actual
353251351.002024-12-298067Actual
13923246.002023-04-308056Actual
292911062.002024-07-308064Actual
39008339.062025-03-3180311Actual
12370550.002023-03-318013Budget
1830360.332023-08-3180211Actual
372421386.002025-02-288064Actual
6502793.002022-09-308067Actual
595602.002022-04-308036Actual
32547972.002024-10-308063Actual
13032351.002023-03-318056Actual
9394808.002022-12-298065Actual
2419100.002022-07-018073Budget
3959601.002022-07-318036Actual
28780435.872024-06-3080411Actual
11963480.002023-02-288066Budget
9664200.002022-12-298056Budget
31094585.882024-08-3080611Actual
26477223.102024-04-2980311Actual
331072026.882024-10-308018Actual
30886955.642024-08-308028Actual
7749511.702022-10-318028Actual
246711029.002024-03-308063Actual
22394213.532023-12-2980311Actual
9720430.002022-12-298066Actual
9336650.002022-12-298015Budget
14347230.552023-04-3080611Actual
32303564.602024-09-2980112Actual
6255506.002022-09-308046Actual
32925232.002024-10-308056Actual
11856401.002023-02-288046Actual
36681320.982025-01-2980211Actual
15142649.582023-05-318028Actual
11492798.002023-02-288064Actual
32245480.562024-09-2980611Actual
354451210.192024-12-298068Actual
4193756.002022-07-318017Actual
25493296.512024-03-3080611Actual
14905283.002023-05-318046Actual
12888200.002023-03-318026Budget
181561360.202023-08-318018Actual
36794475.242025-01-2980611Actual

Generated 2025-05-30 11:50:50.226 UTC