[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25852861.002024-05-128064Actual
19280376.302023-10-1380111Actual
36350320.002025-02-118056Actual
3863480.002022-08-138016Budget
21244860.192023-12-148028Actual
10265200.002023-02-118073Budget
11634856.002023-03-138065Actual
32604520.002024-11-128073Actual
326671323.002024-11-128064Actual
15289156.082023-06-1380311Actual
6110480.002022-10-138016Budget
11305412.002023-03-138063Actual
37393543.002025-03-138016Actual
10264162.002023-02-118073Actual
15711680.002023-07-148015Actual
21364160.342023-12-1480211Actual
2524650.002022-07-148064Budget
11760200.002023-03-138026Budget
4766650.002022-09-138064Budget
16269166.722023-07-1480311Actual
22962492.002024-02-118036Actual
27488955.642024-06-128068Actual
2561043.312024-04-1280612Actual
595602.002022-05-138036Actual
38122531.092025-03-1380113Actual
125581000.002023-04-138014Budget
341381767.002024-12-138017Actual
17774644.002023-09-138015Actual
8354550.002022-12-148016Budget
29582483.002024-08-128066Actual
4253650.002022-08-138067Budget
35174364.002025-01-118046Actual
1623550.002022-06-138016Budget
381801183.732025-03-1380613Actual
286401025.342024-07-138068Actual
26477223.102024-05-1280311Actual
296391767.002024-08-128017Actual
37857532.682025-03-1380311Actual
281951216.002024-07-138015Actual
377441323.832025-03-138068Actual
8605480.002022-12-148066Budget
11572850.002023-03-138015Budget
10047380.002023-01-118068Budget
28586.002022-05-138013Actual
4115601.002022-08-138066Actual
22988270.002024-02-118046Actual
3070950.002022-07-148017Budget
3318687.462022-07-148068Actual
24728199.002024-04-128073Actual
24848673.002024-04-128015Actual
7377380.002022-11-138046Budget
2140675.342022-06-138028Actual
21036265.002023-12-148056Actual
8684950.002022-12-148017Budget
31834458.002024-10-128066Actual
2340380.002022-07-148063Budget
308001260.002024-09-128067Actual
6111487.002022-10-138016Actual
69551100.002022-11-138014Budget
13871406.002023-05-138036Actual
32245480.562024-10-1280611Actual
20921210.192022-06-138018Actual
28369408.002024-07-138046Actual
2251222.042024-01-1180112Actual
200961166.002023-11-138017Actual
8931478.362022-12-148068Actual
36324422.002025-02-118046Actual
8027100.002022-12-148073Budget
89449.002022-05-138063Actual
11245550.002023-03-138013Budget
1217454.002022-06-138063Actual
10187393.002023-02-118063Actual
38650336.002025-04-138056Actual
364401856.002025-02-118017Actual
22722940.002024-02-118014Actual
30595262.002024-09-128026Actual
6829454.002022-11-138063Actual
14314163.532023-05-1380411Actual
11633650.002023-03-138065Budget
21010360.002023-12-148046Actual
6768703.002022-11-138013Actual
29880181.612024-08-1280211Actual
6159280.002022-10-138026Budget
11856401.002023-03-138046Actual
175971108.002023-09-138063Actual
21957137.002024-01-118026Actual
171261479.902023-08-138018Actual
27655192.252024-06-1280511Actual
20451219.912023-11-1380611Actual
2351744.382024-02-1180112Actual
3784907.002022-08-138065Actual
9335772.002023-01-118015Actual
11903280.002023-03-138056Budget
32158427.362024-10-1280311Actual
11857480.002023-03-138046Budget
9393650.002023-01-118065Budget
16891497.002023-08-138036Actual
12888200.002023-04-138026Budget
6207655.002022-10-138036Actual
9521225.002023-01-118026Actual
12433356.002023-04-138063Actual
30691113.002022-07-148017Actual
26450190.122024-05-1280211Actual
2418159.002022-07-148073Actual
8546200.002022-12-148056Budget
4114480.002022-08-138066Budget
10839480.002023-02-118066Budget
309201375.352024-09-128068Actual
1403680.002022-06-138064Actual
7483397.002022-11-138066Actual
18720626.002023-10-138064Actual
31775368.002024-10-128046Actual
16743848.002023-08-138015Actual
24228779.882024-03-128028Actual
246711029.002024-04-128063Actual
1767380.002022-06-138046Budget
387401780.002025-04-138017Actual
7154650.002022-11-138065Budget
9149109.002023-01-118073Actual
337921159.002024-12-138064Actual

Generated 2025-06-12 03:43:43.756 UTC