[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35822369.682024-12-0980113Actual
2056767.782023-10-1180612Actual
342591285.952024-11-108028Actual
1953888.002022-05-118017Actual
38624356.002025-03-118046Actual
320451196.562024-09-098068Actual
19389122.042023-09-1080511Actual
3911280.002022-07-118026Budget
8684950.002022-11-118017Budget
4846850.002022-08-118015Budget
80741197.002022-11-118014Actual
304171405.002024-08-108064Actual
17188819.282023-07-118068Actual
37474445.002025-02-088046Actual
36243661.002025-01-098016Actual
6689480.002022-09-108068Budget
29019553.892024-06-1080113Actual
18418222.042023-08-1180611Actual
24051321.002024-02-088066Actual
18952257.002023-09-108046Actual
11963480.002023-02-088066Budget
4254757.002022-07-118067Actual
36270167.002025-01-098026Actual
10588546.002023-01-098016Actual
11856401.002023-02-088046Actual
33729362.002024-11-108073Actual
10636211.002023-01-098026Actual
3784907.002022-07-118065Actual
1402650.002022-05-118064Budget
2557825.232024-03-1080212Actual
36998803.022025-01-0980213Actual
5131310.002022-08-118046Actual
10126560.002023-01-098013Actual
36681320.982025-01-0980211Actual
7233550.002022-10-118016Budget
10685550.002023-01-098036Budget
2661650.002022-06-118065Budget
6032650.002022-09-108065Budget
18357172.042023-08-1180411Actual
23225675.342024-01-098028Actual
16357206.082023-06-1180611Actual
34432430.552024-11-1080411Actual
3397550.002022-07-118013Budget
207441051.002023-11-118014Actual
31721173.002024-09-098026Actual
268681252.002024-05-108063Actual
14905283.002023-05-118046Actual
6906100.002022-10-118073Budget
30026547.582024-07-1080112Actual
12621831.002023-03-118064Actual
11634856.002023-02-088065Actual
3131650.002022-06-118067Budget
14731875.002023-05-118015Actual
99381575.352022-12-098018Actual
32873608.002024-10-108036Actual
352901646.002024-12-098017Actual
13092468.002023-03-118066Actual
1647344.382023-06-1180612Actual
1744723.102023-07-1180112Actual
7888550.002022-11-118013Budget
154981797.002023-06-118013Actual
16622445.002023-07-118073Actual
23345178.422024-01-0980211Actual
2251222.042023-12-0980112Actual
38543515.002025-03-118016Actual
3910287.002022-07-118026Actual
15142649.582023-05-118028Actual
3070950.002022-06-118017Budget
320111158.682024-09-098028Actual
3862595.002022-07-118016Actual
25293828.372024-03-108068Actual
3132668.002022-06-118067Actual
22907400.002024-01-098016Actual
13661696.002023-04-108064Actual
31033532.682024-08-1080311Actual
2931270.002022-06-118056Actual
263621046.562024-04-098068Actual
27601564.602024-05-1080311Actual
36913683.752025-01-0980612Actual
259121041.002024-04-098015Actual
29079715.302024-06-1080613Actual
1814200.002022-05-118056Budget
5643550.002022-09-108013Budget
315081955.002024-09-098014Actual
9473550.002022-12-098016Budget
1735560.332023-07-1180511Actual
32131366.722024-09-0980211Actual
23912505.002024-02-088016Actual
9148100.002022-12-098073Budget
9617348.002022-12-098046Actual
9663198.002022-12-098056Actual
32455678.462024-09-0980613Actual
360921310.002025-01-098064Actual
231041039.002024-01-098017Actual
17068789.002023-07-118067Actual
1583188.002023-06-118026Actual
5642531.002022-09-108013Actual
6768703.002022-10-118013Actual
7154650.002022-10-118065Budget
133131360.202023-03-118018Actual
28395320.002024-06-108056Actual
12761598.002023-03-118065Actual
16565997.002023-07-118063Actual
12762650.002023-03-118065Budget
2662464.592024-04-0980112Actual
7948416.002022-11-118063Actual
17328242.252023-07-1180411Actual
12041850.002023-02-088017Budget
365951035.952025-01-098068Actual
15350345.452023-05-1180611Actual
9570648.002022-12-098036Actual
1446362.462023-04-1080612Actual
36708419.922025-01-0980311Actual
8746750.002022-11-118067Budget
125581000.002023-03-118014Budget
20336110.342023-10-1180211Actual
33401460.342024-10-1080112Actual
13172806.002023-03-118017Actual
8276668.002022-11-118065Actual
15533945.002023-06-118063Actual

Generated 2025-05-10 08:43:53.679 UTC