[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5891617.002022-09-158064Actual
18720626.002023-09-158064Actual
10048764.732022-12-148068Actual
16836499.002023-07-168016Actual
4846850.002022-08-168015Budget
14287228.422023-04-1580311Actual
10264162.002023-01-148073Actual
18926468.002023-09-158036Actual
246361653.002024-03-158013Actual
319251373.002024-09-148067Actual
30088790.142024-07-1580612Actual
1647344.382023-06-1680612Actual
1747423.102023-07-1680212Actual
88380.002022-04-158063Budget
12230458.672023-02-138028Actual
21244860.192023-11-168028Actual
4579345.002022-08-168063Actual
212161785.962023-11-168018Actual
387401780.002025-03-168017Actual
28343711.002024-06-158036Actual
11105380.002023-01-148028Budget
29497679.002024-07-158036Actual
38122531.092025-02-1380113Actual
161561031.402023-06-168068Actual
8932380.002022-11-168068Budget
11761300.002023-02-138026Actual
20217860.192023-10-168028Actual
30675272.002024-08-158056Actual
34292982.922024-11-158068Actual
251381360.002024-03-158017Actual
110571375.352023-01-148018Actual
175971108.002023-08-168063Actual
8134750.002022-11-168064Budget
28369408.002024-06-158046Actual
24941361.002024-03-158016Actual
313881802.002024-09-148013Actual
246711029.002024-03-158063Actual
18686984.002023-09-158014Actual
18330172.042023-08-1680311Actual
9859636.002022-12-148067Actual
11245550.002023-02-138013Budget
12699850.002023-03-168015Budget
191601925.362023-09-158018Actual
37179405.002025-02-138073Actual
36735369.912025-01-1480411Actual
6690669.282022-09-158068Actual
5236480.002022-08-168066Budget
1670219.002022-05-168026Actual
11856401.002023-02-138046Actual
281371159.002024-06-158064Actual
32873608.002024-10-158036Actual
10588546.002023-01-148016Actual
14824412.002023-05-168016Actual
3131650.002022-06-168067Budget
1953851.822023-09-1580612Actual
2340380.002022-06-168063Budget
286061058.682024-06-158028Actual
3910287.002022-07-168026Actual
4578380.002022-08-168063Budget
9617348.002022-12-148046Actual
9939750.002022-12-148018Budget
36270167.002025-01-148026Actual
23641869.002024-02-138063Actual
12511214.002023-03-168073Actual
3863480.002022-07-168016Budget
12041850.002023-02-138017Budget
1720550.002022-05-168036Budget
1159550.002022-05-168013Budget
18978186.002023-09-158056Actual
315081955.002024-09-148014Actual
29228449.002024-07-158073Actual
151141751.112023-05-168018Actual
690200.002022-04-158056Budget
20929381.002023-11-168016Actual
285782482.952024-06-158018Actual
2665866.722024-04-1480612Actual
27574273.102024-05-1580211Actual
18952257.002023-09-158046Actual
18813827.002023-09-158065Actual
80741197.002022-11-168014Actual
15944356.002023-06-168066Actual
643380.002022-04-158046Budget
10686632.002023-01-148036Actual
2141380.002022-05-168028Budget
17716620.002023-08-168064Actual
15350345.452023-05-1680611Actual
34698766.182024-11-1580213Actual
5643550.002022-09-158013Budget
165301622.002023-07-168013Actual
190671189.002023-09-158017Actual
18871357.002023-09-158016Actual
37857532.682025-02-1380311Actual
4907749.002022-08-168065Actual
7377380.002022-10-168046Budget
7280280.002022-10-168026Budget
18658214.002023-09-158073Actual
169100.002022-04-158073Budget
27689555.022024-05-1580611Actual
21418235.872023-11-1680411Actual
11760200.002023-02-138026Budget
315431120.002024-09-148064Actual
27655192.252024-05-1580511Actual
13897331.002023-04-158046Actual
23698201.002024-02-138073Actual
3726850.002022-07-168015Budget
17068789.002023-07-168067Actual
3397550.002022-07-168013Budget
39035564.602025-03-1680411Actual
327251336.002024-10-158015Actual
29523400.002024-07-158046Actual
11712480.002023-02-138016Budget
39216939.072025-03-1680612Actual
2293494.002024-01-148026Actual
22339356.082023-12-1480111Actual
291361733.002024-07-158013Actual
2885380.002022-06-168046Budget
13093480.002023-03-168066Budget
2419100.002022-06-168073Budget
29968528.432024-07-1580611Actual
2991579.002022-06-168066Actual

Generated 2025-05-15 20:33:38.696 UTC