[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31721173.002024-10-128026Actual
1671200.002022-06-138026Budget
80751100.002022-12-148014Budget
25048164.002024-04-128056Actual
349421337.002025-01-118064Actual
35174364.002025-01-118046Actual
15590286.002023-07-148073Actual
2202701.092022-06-138068Actual
17301163.532023-08-1380311Actual
5969907.002022-10-138015Actual
75621155.002022-11-138017Actual
23399235.872024-02-1180411Actual
19748535.002023-11-138064Actual
360921310.002025-02-118064Actual
31299715.302024-09-1280213Actual
7093650.002022-11-138015Budget
28753409.282024-07-1380311Actual
337571776.002024-12-138014Actual
10451831.002023-02-118015Actual
24661258.002022-07-148014Actual
32395608.282024-10-1280113Actual
22421238.002024-01-1180411Actual
216611060.002024-01-118063Actual
20451219.912023-11-1380611Actual
17389352.892023-08-1380611Actual
1850970.972023-09-1380612Actual
24462365.662024-03-1280611Actual
31180210.342024-09-1280212Actual
6628480.002022-10-138028Budget
21957137.002024-01-118026Actual
3863480.002022-08-138016Budget
3791179.482025-03-1380511Actual
256951418.002024-05-128013Actual
64401155.002022-10-138017Actual
376241348.002025-03-138067Actual
7423200.002022-11-138056Budget
20779669.002023-12-148064Actual
25259811.702024-04-128028Actual
10732480.002023-02-118046Budget
418668.002022-05-138065Actual
13661696.002023-05-138064Actual
22281701.092024-01-118068Actual
387401780.002025-04-138017Actual
35503707.162025-01-1180111Actual
353251351.002025-01-118067Actual
23993353.002024-03-128046Actual
34551519.922024-12-1380112Actual
12841480.002023-04-138016Budget
22339356.082024-01-1180111Actual
27808939.072024-06-1280612Actual
20039356.002023-11-138066Actual
30691113.002022-07-148017Actual
9394808.002023-01-118065Actual
13599415.002023-05-138073Actual
14964360.002023-06-138066Actual
349072003.002025-01-118014Actual
2342661.402024-02-1180511Actual
191601925.362023-10-138018Actual
1632360.332023-07-1480511Actual
25493296.512024-04-1280611Actual
1750572.042023-08-1380612Actual
11856401.002023-03-138046Actual
36243661.002025-02-118016Actual
9987867.762023-01-118028Actual
1813202.002022-06-138056Actual
69551100.002022-11-138014Budget
16357206.082023-07-1480611Actual
16743848.002023-08-138015Actual
38122531.092025-03-1380113Actual
22722940.002024-02-118014Actual
3960550.002022-08-138036Budget
34671722.322024-12-1380113Actual
16917324.002023-08-138046Actual
9939750.002023-01-118018Budget
58301100.002022-10-138014Budget
32604520.002024-11-128073Actual
32925232.002024-11-128056Actual
17154598.062023-08-138028Actual
14824412.002023-06-138016Actual
24883687.002024-04-128065Actual
103121051.002023-02-118014Actual
3397550.002022-08-138013Budget
338841240.002024-12-138065Actual
13871406.002023-05-138036Actual
262061496.002024-05-128017Actual
39008339.062025-04-1380311Actual
326322174.002024-11-128014Actual
17974169.002023-09-138056Actual
1077480.002022-05-138068Budget
8135779.002022-12-148064Actual
33548701.262024-11-1280213Actual
17246308.212023-08-1380111Actual
11962444.002023-03-138066Actual
4115601.002022-08-138066Actual
10733515.002023-02-118046Actual
12041850.002023-03-138017Budget
7154650.002022-11-138065Budget
5083565.002022-09-138036Actual
6828480.002022-11-138063Budget
370871906.002025-03-138013Actual
18184623.822023-09-138028Actual
19335101.822023-10-1380311Actual
43321035.952022-08-138018Actual
18926468.002023-10-138036Actual
9520280.002023-01-118026Budget
273331606.002024-06-128017Actual
23459312.472024-02-1180611Actual
12889196.002023-04-138026Actual
39274559.162025-04-1380113Actual
3317480.002022-07-148068Budget
16943211.002023-08-138056Actual
11383100.002023-03-138073Actual
8873480.002022-12-148028Budget
12371566.002023-04-138013Actual
12888200.002023-04-138026Budget
3132668.002022-07-148067Actual
221271062.002024-01-118017Actual
8932380.002022-12-148068Budget
34081426.002024-12-138066Actual
748480.002022-05-138066Budget

Generated 2025-06-12 09:46:56.594 UTC