[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33401460.342024-11-1280112Actual
5704380.002022-10-138063Budget
16778827.002023-08-138065Actual
31480398.002024-10-128073Actual
384851301.002025-04-138065Actual
364401856.002025-02-118017Actual
8402259.002022-12-148026Actual
11305412.002023-03-138063Actual
114311000.002023-03-138014Budget
24228779.882024-03-128028Actual
28343711.002024-07-138036Actual
6581750.002022-10-138018Budget
2537958.212024-04-1280211Actual
20131764.002023-11-138067Actual
31006181.612024-09-1280211Actual
150561039.002023-06-138067Actual
12762650.002023-04-138065Budget
11056750.002023-02-118018Budget
383921108.002025-04-138064Actual
361501431.002025-02-118015Actual
10779280.002023-02-118056Budget
5237501.002022-09-138066Actual
307651606.002024-09-128017Actual
418668.002022-05-138065Actual
11760200.002023-03-138026Budget
38570262.002025-04-138026Actual
13093480.002023-04-138066Budget
15653638.002023-07-148064Actual
1482850.002022-06-138015Budget
3537200.002022-08-138073Budget
364751337.002025-02-118067Actual
4846850.002022-09-138015Budget
37393543.002025-03-138016Actual
9336650.002023-01-118015Budget
145201396.002023-06-138013Actual
26147288.002024-05-128066Actual
17809772.002023-09-138065Actual
32899428.002024-11-128046Actual
28586.002022-05-138013Actual
15618852.002023-07-148014Actual
546209.002022-05-138026Actual
3536173.002022-08-138073Actual
38002415.662025-03-1380112Actual
20779669.002023-12-148064Actual
1632360.332023-07-1480511Actual
9860750.002023-01-118067Budget
32303564.602024-10-1280112Actual
337921159.002024-12-138064Actual
7423200.002022-11-138056Budget
7424188.002022-11-138056Actual
12182750.002023-03-138018Budget
29968528.432024-08-1280611Actual
8872623.822022-12-148028Actual
690200.002022-05-138056Budget
3725757.002022-08-138015Actual
308001260.002024-09-128067Actual
35093483.002025-01-118016Actual
15711680.002023-07-148015Actual
13431000.002022-06-138014Budget
6301246.002022-10-138056Actual
27601564.602024-06-1280311Actual
5131310.002022-09-138046Actual
3647720.002022-08-138064Actual
18952257.002023-10-138046Actual
30205715.302024-08-1280613Actual
2280618.002022-07-148013Actual
1216380.002022-06-138063Budget
263012382.942024-05-128018Actual
21479230.552023-12-1480611Actual
171261479.902023-08-138018Actual
3397550.002022-08-138013Budget
75621155.002022-11-138017Actual
293841118.002024-08-128065Actual
388951146.562025-04-138068Actual
34551519.922024-12-1380112Actual
1217454.002022-06-138063Actual
9720430.002023-01-118066Actual
7376444.002022-11-138046Actual
689262.002022-05-138056Actual
1623550.002022-06-138016Budget
17974169.002023-09-138056Actual
354111035.952025-01-118028Actual
10839480.002023-02-118066Budget
36243661.002025-02-118016Actual
64401155.002022-10-138017Actual
11165669.282023-02-118068Actual
221621029.002024-01-118067Actual
13032351.002023-04-138056Actual
16836499.002023-08-138016Actual
19980314.002023-11-138046Actual
26565245.442024-05-1280611Actual
7810487.452022-11-138068Actual
6111487.002022-10-138016Actual
30978713.542024-09-1280111Actual
18098756.002023-09-138067Actual
20217860.192023-11-138028Actual
1443222.042023-05-1380212Actual
38650336.002025-04-138056Actual
11571898.002023-03-138015Actual
222201375.352024-01-118018Actual
2604850.002022-07-148015Budget
252311698.082024-04-128018Actual
3211750.002022-07-148018Budget
242611031.402024-03-128068Actual
12889196.002023-04-138026Actual
7014750.002022-11-138064Budget
129499.002022-06-138073Actual
6689480.002022-10-138068Budget
18418222.042023-09-1380611Actual
290461073.202024-07-1380213Actual
14905283.002023-06-138046Actual
31721173.002024-10-128026Actual
23399235.872024-02-1180411Actual
24401238.002024-03-1280411Actual
21244860.192023-12-148028Actual
14824412.002023-06-138016Actual
3646650.002022-08-138064Budget
32158427.362024-10-1280311Actual
318911731.002024-10-128017Actual
890676.002022-05-138067Actual

Generated 2025-06-12 04:24:19.336 UTC