[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19335101.822023-10-0780311Actual
22248716.252024-01-058028Actual
80751100.002022-12-088014Budget
19748535.002023-11-078064Actual
27866360.912024-06-0680113Actual
286061058.682024-07-078028Actual
2144552.892023-12-0880511Actual
11571898.002023-03-078015Actual
3862595.002022-08-078016Actual
2418159.002022-07-088073Actual
338501217.002024-12-078015Actual
15142649.582023-06-078028Actual
231391134.002024-02-058067Actual
77011058.682022-11-078018Actual
246361653.002024-04-068013Actual
6254380.002022-10-078046Budget
23459312.472024-02-0580611Actual
9070403.002023-01-058063Actual
32303564.602024-10-0680112Actual
2932200.002022-07-088056Budget
28343711.002024-07-078036Actual
17948259.002023-09-078046Actual
22694407.002024-02-058073Actual
308582625.372024-09-068018Actual
11383100.002023-03-078073Actual
2254574.162024-01-0580612Actual
37500326.002025-03-078056Actual
36852442.262025-02-0580112Actual
168143.002022-05-078073Actual
3646650.002022-08-078064Budget
18720626.002023-10-078064Actual
16296219.912023-07-0880411Actual
38683536.002025-04-078066Actual
9617348.002023-01-058046Actual
18184623.822023-09-078028Actual
2141380.002022-06-078028Budget
3132668.002022-07-088067Actual
273331606.002024-06-068017Actual
33309334.812024-11-0680411Actual
6207655.002022-10-078036Actual
13093480.002023-04-078066Budget
246711029.002024-04-068063Actual
17301163.532023-08-0780311Actual
29442515.002024-08-068016Actual
22070405.002024-01-058066Actual
33255327.362024-11-0680211Actual
12291480.002023-03-078068Budget
19389122.042023-10-0780511Actual
308001260.002024-09-068067Actual
2157061.402023-12-0880612Actual
6360480.002022-10-078066Budget
9256750.002023-01-058064Budget
11809648.002023-03-078036Actual
16122740.492023-07-088028Actual
24019283.002024-03-068056Actual
4053265.002022-08-078056Actual
15618852.002023-07-088014Actual
12699850.002023-04-078015Budget
27689555.022024-06-0680611Actual
6629623.822022-10-078028Actual
1544170.972023-06-0780612Actual
387751166.002025-04-078067Actual
21418235.872023-12-0880411Actual
161561031.402023-07-088068Actual
20659992.002023-12-088063Actual
35200237.002025-01-058056Actual
319251373.002024-10-068067Actual
11492798.002023-03-078064Actual
280181136.002024-07-078063Actual
22722940.002024-02-058014Actual
12042848.002023-03-078017Actual
33521597.752024-11-0680113Actual
10265200.002023-02-058073Budget
3791179.482025-03-0780511Actual
29497679.002024-08-068036Actual
33672992.002024-12-078063Actual
4987511.002022-09-078016Actual
36880109.272025-02-0580212Actual
279831784.002024-07-078013Actual
13233750.002023-04-078067Budget
291361733.002024-08-068013Actual
29582483.002024-08-068066Actual
35645555.022025-01-0580611Actual
7889537.002022-12-088013Actual
7810487.452022-11-078068Actual
36298666.002025-02-058036Actual
3397550.002022-08-078013Budget
2931270.002022-07-088056Actual
13421480.002023-04-078068Budget
1670219.002022-06-078026Actual
2140675.342022-06-078028Actual
88380.002022-05-078063Budget
24728199.002024-04-068073Actual
28927112.462024-07-0780212Actual
9570648.002023-01-058036Actual
2293494.002024-02-058026Actual
27276456.002024-06-068066Actual
14673553.002023-06-078064Actual
7280280.002022-11-078026Budget
25048164.002024-04-068056Actual
160011197.002023-07-088017Actual
499550.002022-05-078016Budget
8746750.002022-12-088067Budget
352901646.002025-01-058017Actual
4193756.002022-08-078017Actual
296741247.002024-08-068067Actual
1948020.972023-10-0780112Actual
348221047.002025-01-058063Actual
9986480.002023-01-058028Budget
4253650.002022-08-078067Budget
4986480.002022-09-078016Budget
6828480.002022-11-078063Budget
22637966.002024-02-058063Actual
262061496.002024-05-068017Actual
304751243.002024-09-068015Actual
6581750.002022-10-078018Budget
35841131.002022-08-078014Actual
12985480.002023-04-078046Budget
31006181.612024-09-0680211Actual
35035946.002025-01-058065Actual

Generated 2025-06-07 01:59:05.717 UTC