[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65801288.982022-09-108018Actual
269531757.002024-05-108014Actual
22070405.002023-12-098066Actual
200961166.002023-10-118017Actual
387751166.002025-03-118067Actual
280181136.002024-06-108063Actual
18601935.002023-09-108063Actual
9070403.002022-12-098063Actual
375901646.002025-02-088017Actual
10977823.002023-01-098067Actual
7377380.002022-10-118046Budget
9799950.002022-12-098017Budget
2056767.782023-10-1180612Actual
31060441.192024-08-1080411Actual
23259740.492024-01-098068Actual
6158254.002022-09-108026Actual
1624251.822023-06-1180211Actual
33429112.462024-10-1080212Actual
18098756.002023-08-118067Actual
17867509.002023-08-118016Actual
6690669.282022-09-108068Actual
7424188.002022-10-118056Actual
29228449.002024-07-108073Actual
23399235.872024-01-0980411Actual
829859.002022-04-108017Actual
12511214.002023-03-118073Actual
30146332.842024-07-1080113Actual
22037188.002023-12-098056Actual
18217955.642023-08-118068Actual
7749511.702022-10-118028Actual
278931083.732024-05-1080213Actual
12230458.672023-02-088028Actual
302971103.002024-08-108063Actual
5035280.002022-08-118026Budget
36998803.022025-01-0980213Actual
8276668.002022-11-118065Actual
6111487.002022-09-108016Actual
8932380.002022-11-118068Budget
181561360.202023-08-118018Actual
19280376.302023-09-1080111Actual
10126560.002023-01-098013Actual
29880181.612024-07-1080211Actual
170331146.002023-07-118017Actual
32303564.602024-09-0980112Actual
1930861.402023-09-1080211Actual
196291051.002023-10-118063Actual
15746730.002023-06-118065Actual
11809648.002023-02-088036Actual
307651606.002024-08-108017Actual
14851169.002023-05-118026Actual
9520280.002022-12-098026Budget
19806788.002023-10-118015Actual
15533945.002023-06-118063Actual
5034225.002022-08-118026Actual
34405485.872024-11-1080311Actual
1402650.002022-05-118064Budget
1950723.102023-09-1080212Actual
22694407.002024-01-098073Actual
23854730.002024-02-088065Actual
9663198.002022-12-098056Actual
25460114.592024-03-1080511Actual
2741550.002022-06-118016Budget
748480.002022-04-108066Budget
2661650.002022-06-118065Budget
22637966.002024-01-098063Actual
17246308.212023-07-1180111Actual
5237501.002022-08-118066Actual
8499380.002022-11-118046Budget
30354417.002024-08-108073Actual
2251222.042023-12-0980112Actual
2524650.002022-06-118064Budget
19714921.002023-10-118014Actual
15944356.002023-06-118066Actual
34730671.442024-11-1080613Actual
16622445.002023-07-118073Actual
15618852.002023-06-118014Actual
4007380.002022-07-118046Budget
19841623.002023-10-118065Actual
246361653.002024-03-108013Actual
23912505.002024-02-088016Actual
2419100.002022-06-118073Budget
191601925.362023-09-108018Actual
3725757.002022-07-118015Actual
291711025.002024-07-108063Actual
330491296.002024-10-108067Actual
216611060.002023-12-098063Actual
7888550.002022-11-118013Budget
160011197.002023-06-118017Actual
6361380.002022-09-108066Actual
21336280.552023-11-1180111Actual
35849759.162024-12-0980213Actual
889650.002022-04-108067Budget
19899421.002023-10-118016Actual
285201143.002024-06-108067Actual
3397550.002022-07-118013Budget
12889196.002023-03-118026Actual
37179405.002025-02-088073Actual
6768703.002022-10-118013Actual
32958568.002024-10-108066Actual
11105380.002023-01-098028Budget
27217471.002024-05-108046Actual
314231025.002024-09-098063Actual
222201375.352023-12-098018Actual
10451831.002023-01-098015Actual
1019380.002022-04-108028Budget
32395608.282024-09-0980113Actual
7094705.002022-10-118015Actual
1632360.332023-06-1180511Actual
2789200.002022-06-118026Budget
22367163.532023-12-0980211Actual
19362175.232023-09-1080411Actual
9570648.002022-12-098036Actual
326322174.002024-10-108014Actual
354451210.192024-12-098068Actual
9987867.762022-12-098028Actual
10509650.002023-01-098065Budget
27655192.252024-05-1080511Actual
12041850.002023-02-088017Budget
5969907.002022-09-108015Actual
22394213.532023-12-0980311Actual

Generated 2025-05-10 17:33:59.478 UTC