[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26062445.002024-05-038036Actual
47051100.002022-09-048014Budget
12231380.002023-03-048028Budget
642393.002022-05-048046Actual
20308392.262023-11-0480111Actual
281032174.002024-07-048014Actual
150211323.002023-06-048017Actual
376241348.002025-03-048067Actual
38149678.462025-03-0480213Actual
35558414.602025-01-0280311Actual
6581750.002022-10-048018Budget
1540834.802023-06-0480112Actual
6439850.002022-10-048017Budget
11962444.002023-03-048066Actual
241081184.002024-03-038017Actual
10779280.002023-02-028056Budget
418668.002022-05-048065Actual
5563643.522022-09-048068Actual
291361733.002024-08-038013Actual
2056767.782023-11-0480612Actual
12762650.002023-04-048065Budget
5891617.002022-10-048064Actual
2141380.002022-06-048028Budget
37884544.392025-03-0480411Actual
26422453.962024-05-0380111Actual
308582625.372024-09-038018Actual
35851100.002022-08-048014Budget
1446362.462023-05-0480612Actual
19335101.822023-10-0480311Actual
35503707.162025-01-0280111Actual
10918850.002023-02-028017Budget
21010360.002023-12-058046Actual
12761598.002023-04-048065Actual
2661650.002022-07-058065Budget
2050934.802023-11-0480112Actual
1482850.002022-06-048015Budget
24319274.172024-03-0380111Actual
309201375.352024-09-038068Actual
336371587.002024-12-048013Actual
7093650.002022-11-048015Budget
1930861.402023-10-0480211Actual
349421337.002025-01-028064Actual
595602.002022-05-048036Actual
8932380.002022-12-058068Budget
80751100.002022-12-058014Budget
26565245.442024-05-0380611Actual
6110480.002022-10-048016Budget
29549266.002024-08-038056Actual
13422843.522023-04-048068Actual
23225675.342024-02-028028Actual
23698201.002024-03-038073Actual
32818636.002024-11-038016Actual
7154650.002022-11-048065Budget
8499380.002022-12-058046Budget
4381480.002022-08-048028Budget
10589480.002023-02-028016Budget
21872592.002024-01-028065Actual
75621155.002022-11-048017Actual
25048164.002024-04-038056Actual
256951418.002024-05-038013Actual
10451831.002023-02-028015Actual
16943211.002023-08-048056Actual
3725757.002022-08-048015Actual
11572850.002023-03-048015Budget
5131310.002022-09-048046Actual
326322174.002024-11-038014Actual
305101081.002024-09-038065Actual
12371566.002023-04-048013Actual
20779669.002023-12-058064Actual
36653907.162025-02-0280111Actual
35731243.322025-01-0280212Actual
330491296.002024-11-038067Actual
39216939.072025-04-0480612Actual
1953888.002022-06-048017Actual
1632360.332023-07-0580511Actual
13032351.002023-04-048056Actual
338841240.002024-12-048065Actual
35585405.022025-01-0280411Actual
10264162.002023-02-028073Actual
364751337.002025-02-028067Actual
17867509.002023-09-048016Actual
2653145.442024-05-0380511Actual
36561982.922025-02-028028Actual
5084550.002022-09-048036Budget
9336650.002023-01-028015Budget
2418159.002022-07-058073Actual
33309334.812024-11-0380411Actual
237261024.002024-03-038014Actual
35148600.002025-01-028036Actual
11304380.002023-03-048063Budget
5375623.002022-09-048067Actual
15618852.002023-07-058014Actual
23317285.872024-02-0280111Actual
4518531.002022-09-048013Actual
25947901.002024-05-038065Actual
1018617.762022-05-048028Actual
315431120.002024-10-038064Actual
263012382.942024-05-038018Actual
175621780.002023-09-048013Actual
304171405.002024-09-038064Actual
11810550.002023-03-048036Budget
1850970.972023-09-0480612Actual
4006446.002022-08-048046Actual
5782200.002022-10-048073Budget
13843131.002023-05-048026Actual
11712480.002023-03-048016Budget
3862595.002022-08-048016Actual
359391488.002025-02-028013Actual
13661696.002023-05-048064Actual
6689480.002022-10-048068Budget
297322151.122024-08-038018Actual
29523400.002024-08-038046Actual
304751243.002024-09-038015Actual
297941169.282024-08-038068Actual
262411171.002024-05-038067Actual
12841480.002023-04-048016Budget
4908650.002022-09-048065Budget
13816476.002023-05-048016Actual
19389122.042023-10-0480511Actual
191021144.002023-10-048067Actual

Generated 2025-06-03 05:17:28.943 UTC