[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12761598.002023-03-118065Actual
11761300.002023-02-088026Actual
3862595.002022-07-118016Actual
274262049.602024-05-108018Actual
316361229.002024-09-098065Actual
30595262.002024-08-108026Actual
34730671.442024-11-1080613Actual
7889537.002022-11-118013Actual
37830158.212025-02-0880211Actual
28961727.372024-06-1080612Actual
27488955.642024-05-108068Actual
20956137.002023-11-118026Actual
21244860.192023-11-118028Actual
12889196.002023-03-118026Actual
20006192.002023-10-118056Actual
30205715.302024-07-1080613Actual
22070405.002023-12-098066Actual
36243661.002025-01-098016Actual
1217454.002022-05-118063Actual
16214376.302023-06-1180111Actual
33521597.752024-10-1080113Actual
5503748.062022-08-118028Actual
64401155.002022-09-108017Actual
6111487.002022-09-108016Actual
388332129.912025-03-118018Actual
2281550.002022-06-118013Budget
31775368.002024-09-098046Actual
12621831.002023-03-118064Actual
11104649.582023-01-098028Actual
35200237.002024-12-098056Actual
292561795.002024-07-108014Actual
6361380.002022-09-108066Actual
1544170.972023-05-1180612Actual
21010360.002023-11-118046Actual
22722940.002024-01-098014Actual
890676.002022-04-108067Actual
135051559.002023-04-108013Actual
1950723.102023-09-1080212Actual
268331575.002024-05-108013Actual
19748535.002023-10-118064Actual
5177280.002022-08-118056Budget
8932380.002022-11-118068Budget
31331722.322024-08-1080613Actual
36998803.022025-01-0980213Actual
27655192.252024-05-1080511Actual
2931270.002022-06-118056Actual
3459382.002022-07-118063Actual
13431000.002022-05-118014Budget
125591085.002023-03-118014Actual
21158823.002023-11-118067Actual
8499380.002022-11-118046Budget
29019553.892024-06-1080113Actual
3132668.002022-06-118067Actual
17389352.892023-07-1180611Actual
2789200.002022-06-118026Budget
35174364.002024-12-098046Actual
20217860.192023-10-118028Actual
33942606.002024-11-108016Actual
29442515.002024-07-108016Actual
28343711.002024-06-108036Actual
269871108.002024-05-108064Actual
8684950.002022-11-118017Budget
5969907.002022-09-108015Actual
11244710.002023-02-088013Actual
296391767.002024-07-108017Actual
17809772.002023-08-118065Actual
30354417.002024-08-108073Actual
37857532.682025-02-0880311Actual
27546807.162024-05-1080111Actual
9011578.002022-12-098013Actual
643380.002022-04-108046Budget
11245550.002023-02-088013Budget
36735369.912025-01-0980411Actual
1440536.932023-04-1080112Actual
10126560.002023-01-098013Actual
11165669.282023-01-098068Actual
1813202.002022-05-118056Actual
7154650.002022-10-118065Budget
2880796.512024-06-1080511Actual
23399235.872024-01-0980411Actual
26062445.002024-04-098036Actual
28753409.282024-06-1080311Actual
373001389.002025-02-088015Actual
5705375.002022-09-108063Actual
13599415.002023-04-108073Actual
277749.002022-04-108064Actual
285782482.952024-06-108018Actual
35093483.002024-12-098016Actual
1744723.102023-07-1180112Actual
365332428.402025-01-098018Actual
4845924.002022-08-118015Actual
7093650.002022-10-118015Budget
9256750.002022-12-098064Budget
21746917.002023-12-098014Actual
32103746.522024-09-0980111Actual
33548701.262024-10-1080213Actual
12231380.002023-02-088028Budget
3646650.002022-07-118064Budget
200961166.002023-10-118017Actual
32873608.002024-10-108036Actual
34698766.182024-11-1080213Actual
3258511.702022-06-118028Actual
8135779.002022-11-118064Actual
8134750.002022-11-118064Budget
32337738.012024-09-0980612Actual
6208550.002022-09-108036Budget
13312750.002023-03-118018Budget
335801094.252024-10-1080613Actual
160941517.782023-06-118018Actual
38683536.002025-03-118066Actual
34081426.002024-11-108066Actual
3537200.002022-07-118073Budget
17974169.002023-08-118056Actual
267431004.782024-04-0980213Actual
3910287.002022-07-118026Actual
20039356.002023-10-118066Actual
18601935.002023-09-108063Actual
26114209.002024-04-098056Actual
23317285.872024-01-0980111Actual
13171850.002023-03-118017Budget
13756567.002023-04-108065Actual
373351155.002025-02-088065Actual
15533945.002023-06-118063Actual
7423200.002022-10-118056Budget

Generated 2025-05-10 19:54:26.482 UTC