[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281951216.002024-07-128015Actual
304171405.002024-09-118064Actual
17301163.532023-08-1280311Actual
15350345.452023-06-1280611Actual
125591085.002023-04-128014Actual
318911731.002024-10-118017Actual
9070403.002023-01-108063Actual
36762190.122025-02-1080511Actual
9616380.002023-01-108046Budget
278931083.732024-06-1180213Actual
1019380.002022-05-128028Budget
4253650.002022-08-128067Budget
418668.002022-05-128065Actual
26450190.122024-05-1180211Actual
27574273.102024-06-1180211Actual
31094585.882024-09-1180611Actual
24051321.002024-03-118066Actual
1747423.102023-08-1280212Actual
9617348.002023-01-108046Actual
9149109.002023-01-108073Actual
3911280.002022-08-128026Budget
375901646.002025-03-128017Actual
77011058.682022-11-128018Actual
161561031.402023-07-138068Actual
37884544.392025-03-1280411Actual
2991579.002022-07-138066Actual
14879495.002023-06-128036Actual
12984497.002023-04-128046Actual
2603890.002022-07-138015Actual
8498376.002022-12-138046Actual
20984524.002023-12-138036Actual
15176764.732023-06-128068Actual
8214840.002022-12-138015Actual
7888550.002022-12-138013Budget
35822369.682025-01-1080113Actual
25789308.002024-05-118073Actual
5131310.002022-09-128046Actual
9859636.002023-01-108067Actual
20837803.002023-12-138015Actual
21718201.002024-01-108073Actual
7153720.002022-11-128065Actual
417650.002022-05-128065Budget
5890650.002022-10-128064Budget
37030722.322025-02-1080613Actual
1953888.002022-06-128017Actual
9394808.002023-01-108065Actual
80741197.002022-12-138014Actual
21066425.002023-12-138066Actual
16976433.002023-08-128066Actual
6361380.002022-10-128066Actual
31480398.002024-10-118073Actual
6032650.002022-10-128065Budget
32158427.362024-10-1180311Actual
4656200.002022-09-128073Actual
54541532.932022-09-128018Actual
35703597.582025-01-1080112Actual
285201143.002024-07-128067Actual
20451219.912023-11-1280611Actual
269871108.002024-06-118064Actual
1403680.002022-06-128064Actual
6255506.002022-10-128046Actual
30568557.002024-09-118016Actual
2342661.402024-02-1080511Actual
169100.002022-05-128073Budget
8027100.002022-12-138073Budget
3397550.002022-08-128013Budget
350001488.002025-01-108015Actual
5376650.002022-09-128067Budget
297601013.222024-08-118028Actual
276650.002022-05-128064Budget
349072003.002025-01-108014Actual
23641869.002024-03-118063Actual
279831784.002024-07-128013Actual
11857480.002023-03-128046Budget
20659992.002023-12-138063Actual
331351002.612024-11-118028Actual
17716620.002023-09-128064Actual
9720430.002023-01-108066Actual
7377380.002022-11-128046Budget
315431120.002024-10-118064Actual
8546200.002022-12-138056Budget
23993353.002024-03-118046Actual
23698201.002024-03-118073Actual
35531359.282025-01-1080211Actual
5502480.002022-09-128028Budget
17246308.212023-08-1280111Actual
22849638.002024-02-108065Actual
11572850.002023-03-128015Budget
31299715.302024-09-1180213Actual
166501095.002023-08-128014Actual
32395608.282024-10-1180113Actual
2932200.002022-07-138056Budget
291361733.002024-08-118013Actual
373351155.002025-03-128065Actual
246361653.002024-04-118013Actual
18217955.642023-09-128068Actual
17974169.002023-09-128056Actual
4518531.002022-09-128013Actual
21872592.002024-01-108065Actual
2665866.722024-05-1180612Actual
18658214.002023-10-128073Actual
1543650.002022-06-128065Budget
30708418.002024-09-118066Actual
270451296.002024-06-118015Actual
247561013.002024-04-118014Actual
24019283.002024-03-118056Actual
7424188.002022-11-128056Actual
2537958.212024-04-1180211Actual
293491301.002024-08-118015Actual
10685550.002023-02-108036Budget
33548701.262024-11-1180213Actual
14347230.552023-05-1280611Actual
22281701.092024-01-108068Actual
7948416.002022-12-138063Actual
12103661.002023-03-128067Actual
360921310.002025-02-108064Actual
181561360.202023-09-128018Actual
195951543.002023-11-128013Actual
69541051.002022-11-128014Actual
37474445.002025-03-128046Actual

Generated 2025-06-11 10:49:55.598 UTC