[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251381360.002024-03-108017Actual
39035564.602025-03-1180411Actual
31214866.732024-08-1080612Actual
30886955.642024-08-108028Actual
34432430.552024-11-1080411Actual
314231025.002024-09-098063Actual
16778827.002023-07-118065Actual
37500326.002025-02-088056Actual
2341349.002022-06-118063Actual
150211323.002023-05-118017Actual
830950.002022-04-108017Budget
12888200.002023-03-118026Budget
1402650.002022-05-118064Budget
315431120.002024-09-098064Actual
9799950.002022-12-098017Budget
221271062.002023-12-098017Actual
337921159.002024-11-108064Actual
36735369.912025-01-0980411Actual
267431004.782024-04-0980213Actual
27217471.002024-05-108046Actual
18686984.002023-09-108014Actual
9010550.002022-12-098013Budget
5315789.002022-08-118017Actual
13360655.642023-03-118028Actual
1543650.002022-05-118065Budget
320451196.562024-09-098068Actual
2201480.002022-05-118068Budget
3396611.002022-07-118013Actual
1440536.932023-04-1080112Actual
17154598.062023-07-118028Actual
24848673.002024-03-108015Actual
26477223.102024-04-0980311Actual
36030315.002025-01-098073Actual
9520280.002022-12-098026Budget
16269166.722023-06-1180311Actual
23993353.002024-02-088046Actual
5376650.002022-08-118067Budget
69551100.002022-10-118014Budget
160941517.782023-06-118018Actual
1670219.002022-05-118026Actual
6255506.002022-09-108046Actual
6207655.002022-09-108036Actual
14287228.422023-04-1080311Actual
12182750.002023-02-088018Budget
13756567.002023-04-108065Actual
280181136.002024-06-108063Actual
9570648.002022-12-098036Actual
291361733.002024-07-108013Actual
226021590.002024-01-098013Actual
387751166.002025-03-118067Actual
65801288.982022-09-108018Actual
103131000.002023-01-098014Budget
31033532.682024-08-1080311Actual
5782200.002022-09-108073Budget
341381767.002024-11-108017Actual
26007293.002024-04-098016Actual
13923246.002023-04-108056Actual
7809380.002022-10-118068Budget
21244860.192023-11-118028Actual
10510690.002023-01-098065Actual
28395320.002024-06-108056Actual
4381480.002022-07-118028Budget
22367163.532023-12-0980211Actual
2342661.402024-01-0980511Actual
26776738.112024-04-0980613Actual
20390226.302023-10-1180411Actual
21278779.882023-11-118068Actual
10780300.002023-01-098056Actual
3536173.002022-07-118073Actual
1671200.002022-05-118026Budget
8545334.002022-11-118056Actual
21780497.002023-12-098064Actual
281951216.002024-06-108015Actual
10732480.002023-01-098046Budget
34613902.902024-11-1080612Actual
5035280.002022-08-118026Budget
8402259.002022-11-118026Actual
316011318.002024-09-098015Actual
9256750.002022-12-098064Budget
2457952.892024-02-0880612Actual
12621831.002023-03-118064Actual
364401856.002025-01-098017Actual
5131310.002022-08-118046Actual
307651606.002024-08-108017Actual
6907154.002022-10-118073Actual
14673553.002023-05-118064Actual
27775118.852024-05-1080212Actual
12937621.002023-03-118036Actual
18658214.002023-09-108073Actual
32818636.002024-10-108016Actual
32303564.602024-09-0980112Actual
36270167.002025-01-098026Actual
36794475.242025-01-0980611Actual
35233470.002024-12-098066Actual
2991579.002022-06-118066Actual
110571375.352023-01-098018Actual
38598685.002025-03-118036Actual
10186380.002023-01-098063Budget
5891617.002022-09-108064Actual
2525655.002022-06-118064Actual
7482480.002022-10-118066Budget
7232620.002022-10-118016Actual
28343711.002024-06-108036Actual
34350950.782024-11-1080111Actual
200961166.002023-10-118017Actual
2141380.002022-05-118028Budget
33227855.032024-10-1080111Actual
206241653.002023-11-118013Actual
2990480.002022-06-118066Budget
88380.002022-04-108063Budget
31152610.342024-08-1080112Actual
16836499.002023-07-118016Actual
35200237.002024-12-098056Actual
270451296.002024-05-108015Actual
141101504.142023-04-108018Actual
28586.002022-04-108013Actual
24347115.652024-02-0880211Actual
1875405.002022-05-118066Actual
1482850.002022-05-118015Budget
10126560.002023-01-098013Actual

Generated 2025-05-10 17:40:05.019 UTC