[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19980314.002023-10-118046Actual
26925421.002024-05-108073Actual
326322174.002024-10-108014Actual
12762650.002023-03-118065Budget
302971103.002024-08-108063Actual
384851301.002025-03-118065Actual
7561950.002022-10-118017Budget
1875405.002022-05-118066Actual
829859.002022-04-108017Actual
12511214.002023-03-118073Actual
4766650.002022-08-118064Budget
38570262.002025-03-118026Actual
91961100.002022-12-098014Budget
1426059.272023-04-1080211Actual
20837803.002023-11-118015Actual
15885299.002023-06-118046Actual
28315158.002024-06-108026Actual
23047425.002024-01-098066Actual
30088790.142024-07-1080612Actual
8683831.002022-11-118017Actual
22962492.002024-01-098036Actual
69551100.002022-10-118014Budget
642393.002022-04-108046Actual
315431120.002024-09-098064Actual
14811039.002022-05-118015Actual
372421386.002025-02-088064Actual
11492798.002023-02-088064Actual
971750.002022-04-108018Budget
22367163.532023-12-0980211Actual
1402650.002022-05-118064Budget
12230458.672023-02-088028Actual
23259740.492024-01-098068Actual
34432430.552024-11-1080411Actual
16622445.002023-07-118073Actual
29550.002022-04-108013Budget
32845157.002024-10-108026Actual
19841623.002023-10-118065Actual
4986480.002022-08-118016Budget
20131764.002023-10-118067Actual
191601925.362023-09-108018Actual
2884446.002022-06-118046Actual
8354550.002022-11-118016Budget
8135779.002022-11-118064Actual
15176764.732023-05-118068Actual
29968528.432024-07-1080611Actual
2603497.002024-04-098026Actual
17867509.002023-08-118016Actual
327601277.002024-10-108065Actual
14232315.662023-04-1080111Actual
37448582.002025-02-088036Actual
11856401.002023-02-088046Actual
4518531.002022-08-118013Actual
307651606.002024-08-108017Actual
14347230.552023-04-1080611Actual
308001260.002024-08-108067Actual
16891497.002023-07-118036Actual
348221047.002024-12-098063Actual
7330648.002022-10-118036Actual
27628453.962024-05-1080411Actual
19010421.002023-09-108066Actual
3536173.002022-07-118073Actual
8355670.002022-11-118016Actual
262061496.002024-04-098017Actual
347871715.002024-12-098013Actual
353832110.212024-12-098018Actual
5375623.002022-08-118067Actual
2161051.002022-04-108014Actual
6907154.002022-10-118073Actual
15746730.002023-06-118065Actual
7749511.702022-10-118028Actual
8134750.002022-11-118064Budget
18098756.002023-08-118067Actual
36998803.022025-01-0980213Actual
14964360.002023-05-118066Actual
7232620.002022-10-118016Actual
34579203.952024-11-1080212Actual
330151820.002024-10-108017Actual
221621029.002023-12-098067Actual
6439850.002022-09-108017Budget
35148600.002024-12-098036Actual
17948259.002023-08-118046Actual
15533945.002023-06-118063Actual
10126560.002023-01-098013Actual
13599415.002023-04-108073Actual
5376650.002022-08-118067Budget
17894140.002023-08-118026Actual
27808939.072024-05-1080612Actual
129499.002022-05-118073Actual
27689555.022024-05-1080611Actual
4907749.002022-08-118065Actual
39274559.162025-03-1180113Actual
65801288.982022-09-108018Actual
9011578.002022-12-098013Actual
5084550.002022-08-118036Budget
26477223.102024-04-0980311Actual
34459164.592024-11-1080511Actual
3783650.002022-07-118065Budget
31299715.302024-08-1080213Actual
16214376.302023-06-1180111Actual
165301622.002023-07-118013Actual
35503707.162024-12-0980111Actual
38981339.062025-03-1180211Actual
38329299.002025-03-118073Actual
35645555.022024-12-0980611Actual
29079715.302024-06-1080613Actual
9335772.002022-12-098015Actual
27601564.602024-05-1080311Actual
236061562.002024-02-088013Actual
21123945.002023-11-118017Actual
37420186.002025-02-088026Actual
12041850.002023-02-088017Budget
9472632.002022-12-098016Actual
12889196.002023-03-118026Actual
4908650.002022-08-118065Budget
2880796.512024-06-1080511Actual
2144552.892023-11-1180511Actual
75621155.002022-10-118017Actual
263621046.562024-04-098068Actual
7700750.002022-10-118018Budget
33429112.462024-10-1080212Actual

Generated 2025-05-10 22:33:55.305 UTC