[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791179.482025-03-0680511Actual
384501179.002025-04-068015Actual
140501039.002023-05-068067Actual
17068789.002023-08-068067Actual
3784907.002022-08-068065Actual
26716350.382024-05-0580113Actual
36794475.242025-02-0480611Actual
17948259.002023-09-068046Actual
273331606.002024-06-058017Actual
11903280.002023-03-068056Budget
342312110.212024-12-068018Actual
21957137.002024-01-048026Actual
1019380.002022-05-068028Budget
26147288.002024-05-058066Actual
13599415.002023-05-068073Actual
38002415.662025-03-0680112Actual
39182243.322025-04-0680212Actual
7377380.002022-11-068046Budget
168143.002022-05-068073Actual
382371715.002025-04-068013Actual
28369408.002024-07-068046Actual
2932200.002022-07-078056Budget
31331722.322024-09-0580613Actual
319832182.942024-10-058018Actual
9617348.002023-01-048046Actual
6439850.002022-10-068017Budget
38122531.092025-03-0680113Actual
28343711.002024-07-068036Actual
2014705.002022-06-068067Actual
4907749.002022-09-068065Actual
7154650.002022-11-068065Budget
39008339.062025-04-0680311Actual
14314163.532023-05-0680411Actual
417650.002022-05-068065Budget
23967519.002024-03-058036Actual
25259811.702024-04-058028Actual
252311698.082024-04-058018Actual
29582483.002024-08-058066Actual
2991579.002022-07-078066Actual
4846850.002022-09-068015Budget
2990480.002022-07-078066Budget
10509650.002023-02-048065Budget
2884446.002022-07-078046Actual
30708418.002024-09-058066Actual
7280280.002022-11-068026Budget
26925421.002024-06-058073Actual
221271062.002024-01-048017Actual
30054115.652024-08-0580212Actual
595602.002022-05-068036Actual
5970850.002022-10-068015Budget
29549266.002024-08-058056Actual
36852442.262025-02-0480112Actual
8546200.002022-12-078056Budget
150561039.002023-06-068067Actual
30088790.142024-08-0580612Actual
8403280.002022-12-078026Budget
22394213.532024-01-0480311Actual
3561284.802025-01-0480511Actual
11633650.002023-03-068065Budget
22988270.002024-02-048046Actual
12371566.002023-04-068013Actual
21718201.002024-01-048073Actual
175621780.002023-09-068013Actual
314231025.002024-10-058063Actual
16269166.722023-07-0780311Actual
22367163.532024-01-0480211Actual
13171850.002023-04-068017Budget
10373650.002023-02-048064Budget
1814200.002022-06-068056Budget
35503707.162025-01-0480111Actual
383572034.002025-04-068014Actual
5178289.002022-09-068056Actual
15746730.002023-07-078065Actual
291361733.002024-08-058013Actual
37857532.682025-03-0680311Actual
36998803.022025-02-0480213Actual
14931242.002023-06-068056Actual
9939750.002023-01-048018Budget
9148100.002023-01-048073Budget
364401856.002025-02-048017Actual
135051559.002023-05-068013Actual
23641869.002024-03-058063Actual
270451296.002024-06-058015Actual
22962492.002024-02-048036Actual
26477223.102024-05-0580311Actual
18098756.002023-09-068067Actual
36030315.002025-02-048073Actual
9393650.002023-01-048065Budget
26422453.962024-05-0580111Actual
292911062.002024-08-058064Actual
31180210.342024-09-0580212Actual
9986480.002023-01-048028Budget
17328242.252023-08-0680411Actual
34459164.592024-12-0680511Actual
273681269.002024-06-058067Actual
9701260.202022-05-068018Actual
34613902.902024-12-0680612Actual
7561950.002022-11-068017Budget
28428484.002024-07-068066Actual
88241079.892022-12-078018Actual
24019283.002024-03-058056Actual
20956137.002023-12-078026Actual
13627798.002023-05-068014Actual
1766458.002022-06-068046Actual
268331575.002024-06-058013Actual
32131366.722024-10-0580211Actual
103121051.002023-02-048014Actual
21123945.002023-12-078017Actual
16743848.002023-08-068015Actual
308582625.372024-09-058018Actual
2351744.382024-02-0480112Actual
6828480.002022-11-068063Budget
387751166.002025-04-068067Actual
2418159.002022-07-078073Actual
37884544.392025-03-0680411Actual
3317480.002022-07-078068Budget
689262.002022-05-068056Actual
5376650.002022-09-068067Budget
18978186.002023-10-068056Actual
38650336.002025-04-068056Actual

Generated 2025-06-06 02:44:18.052 UTC