[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30623570.002024-08-298036Actual
103121051.002023-01-288014Actual
349072003.002024-12-288014Actual
28586.002022-04-298013Actual
2418159.002022-06-308073Actual
1078598.062022-04-298068Actual
19335101.822023-09-2980311Actual
29523400.002024-07-298046Actual
341731062.002024-11-298067Actual
1217454.002022-05-308063Actual
3784907.002022-07-308065Actual
17974169.002023-08-308056Actual
8355670.002022-11-308016Actual
32958568.002024-10-298066Actual
39182243.322025-03-3080212Actual
13172806.002023-03-308017Actual
89449.002022-04-298063Actual
9473550.002022-12-288016Budget
24883687.002024-03-298065Actual
2171000.002022-04-298014Budget
1158624.002022-05-308013Actual
180631201.002023-08-308017Actual
16357206.082023-06-3080611Actual
6208550.002022-09-298036Budget
5642531.002022-09-298013Actual
12888200.002023-03-308026Budget
17948259.002023-08-308046Actual
4054280.002022-07-308056Budget
6828480.002022-10-308063Budget
170331146.002023-07-308017Actual
315431120.002024-09-288064Actual
268681252.002024-05-298063Actual
12103661.002023-02-278067Actual
30978713.542024-08-2980111Actual
20837803.002023-11-308015Actual
21036265.002023-11-308056Actual
1954950.002022-05-308017Budget
285201143.002024-06-298067Actual
7232620.002022-10-308016Actual
9335772.002022-12-288015Actual
207441051.002023-11-308014Actual
3259380.002022-06-308028Budget
22339356.082023-12-2880111Actual
377441323.832025-02-278068Actual
1440536.932023-04-2980112Actual
166501095.002023-07-308014Actual
14824412.002023-05-308016Actual
17654197.002023-08-308073Actual
12041850.002023-02-278017Budget
20039356.002023-10-308066Actual
31331722.322024-08-2980613Actual
9664200.002022-12-288056Budget
3910287.002022-07-308026Actual
32604520.002024-10-298073Actual
7700750.002022-10-308018Budget
4907749.002022-08-308065Actual
2931270.002022-06-308056Actual
14766579.002023-05-308065Actual
2837683.002022-06-308036Actual
33942606.002024-11-298016Actual
748480.002022-04-298066Budget
5035280.002022-08-308026Budget
8873480.002022-11-308028Budget
20956137.002023-11-308026Actual
307651606.002024-08-298017Actual
13756567.002023-04-298065Actual
1019380.002022-04-298028Budget
690200.002022-04-298056Budget
6301246.002022-09-298056Actual
262411171.002024-04-288067Actual
18330172.042023-08-3080311Actual
3862595.002022-07-308016Actual
373001389.002025-02-278015Actual
20451219.912023-10-3080611Actual
14964360.002023-05-308066Actual
5316850.002022-08-308017Budget
160011197.002023-06-308017Actual
5131310.002022-08-308046Actual
10977823.002023-01-288067Actual
29934458.212024-07-2980411Actual
5376650.002022-08-308067Budget
349421337.002024-12-288064Actual
11166480.002023-01-288068Budget
171261479.902023-07-308018Actual
1077480.002022-04-298068Budget
9071480.002022-12-288063Budget
12699850.002023-03-308015Budget
24462365.662024-02-2780611Actual
34378183.742024-11-2980211Actual
88241079.892022-11-308018Actual
38064983.762025-02-2780612Actual
2662890.002022-06-308065Actual
206241653.002023-11-308013Actual
14811039.002022-05-308015Actual
175971108.002023-08-308063Actual
23014291.002024-01-288056Actual
43321035.952022-07-308018Actual
20363102.892023-10-3080311Actual
1159550.002022-05-308013Budget
31033532.682024-08-2980311Actual
7949480.002022-11-308063Budget
35703597.582024-12-2880112Actual
11493650.002023-02-278064Budget
133131360.202023-03-308018Actual
16296219.912023-06-3080411Actual
25460114.592024-03-2980511Actual
28927112.462024-06-2980212Actual
296741247.002024-07-298067Actual
313881802.002024-09-288013Actual
21391242.252023-11-3080311Actual
15316226.302023-05-3080411Actual
31775368.002024-09-288046Actual
8275650.002022-11-308065Budget
1670219.002022-05-308026Actual
10732480.002023-01-288046Budget
10839480.002023-01-288066Budget
125591085.002023-03-308014Actual
19686428.002023-10-308073Actual
11383100.002023-02-278073Actual
1750572.042023-07-3080612Actual

Generated 2025-05-29 23:30:09.327 UTC