[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34698766.182024-11-0980213Actual
30026547.582024-07-0980112Actual
7809380.002022-10-108068Budget
22070405.002023-12-088066Actual
14851169.002023-05-108026Actual
282301192.002024-06-098065Actual
7281283.002022-10-108026Actual
10780300.002023-01-088056Actual
36324422.002025-01-088046Actual
2884446.002022-06-108046Actual
8355670.002022-11-108016Actual
12104750.002023-02-078067Budget
1744723.102023-07-1080112Actual
165301622.002023-07-108013Actual
16214376.302023-06-1080111Actual
327251336.002024-10-098015Actual
316011318.002024-09-088015Actual
1632360.332023-06-1080511Actual
36350320.002025-01-088056Actual
9010550.002022-12-088013Budget
30173796.002024-07-0980213Actual
1402650.002022-05-108064Budget
3647720.002022-07-108064Actual
4193756.002022-07-108017Actual
286061058.682024-06-098028Actual
30146332.842024-07-0980113Actual
359391488.002025-01-088013Actual
10977823.002023-01-088067Actual
5084550.002022-08-108036Budget
207441051.002023-11-108014Actual
16296219.912023-06-1080411Actual
145541108.002023-05-108063Actual
12937621.002023-03-108036Actual
38329299.002025-03-108073Actual
309201375.352024-08-098068Actual
23993353.002024-02-078046Actual
28698824.182024-06-0980111Actual
1814200.002022-05-108056Budget
1641542.252023-06-1080112Actual
32958568.002024-10-098066Actual
18658214.002023-09-098073Actual
13421051.002022-05-108014Actual
36243661.002025-01-088016Actual
24996529.002024-03-098036Actual
5455750.002022-08-108018Budget
10127550.002023-01-088013Budget
2740492.002022-06-108016Actual
689262.002022-04-098056Actual
29907512.472024-07-0980311Actual
9393650.002022-12-088065Budget
22962492.002024-01-088036Actual
14639931.002023-05-108014Actual
6255506.002022-09-098046Actual
21418235.872023-11-1080411Actual
10839480.002023-01-088066Budget
1948020.972023-09-0980112Actual
32103746.522024-09-0880111Actual
13093480.002023-03-108066Budget
331351002.612024-10-098028Actual
829859.002022-04-098017Actual
297322151.122024-07-098018Actual
315431120.002024-09-088064Actual
171261479.902023-07-108018Actual
2604850.002022-06-108015Budget
27628453.962024-05-0980411Actual
242611031.402024-02-078068Actual
335801094.252024-10-0980613Actual
32818636.002024-10-098016Actual
11857480.002023-02-078046Budget
349421337.002024-12-088064Actual
4006446.002022-07-108046Actual
20837803.002023-11-108015Actual
231041039.002024-01-088017Actual
191021144.002023-09-098067Actual
11572850.002023-02-078015Budget
7482480.002022-10-108066Budget
28780435.872024-06-0980411Actual
237261024.002024-02-078014Actual
1583188.002023-06-108026Actual
25173992.002024-03-098067Actual
9070403.002022-12-088063Actual
11104649.582023-01-088028Actual
8746750.002022-11-108067Budget
5704380.002022-09-098063Budget
13171850.002023-03-108017Budget
364401856.002025-01-088017Actual
14731875.002023-05-108015Actual
31480398.002024-09-088073Actual
35148600.002024-12-088036Actual
14138623.822023-04-098028Actual
36383463.002025-01-088066Actual
13756567.002023-04-098065Actual
11492798.002023-02-078064Actual
8354550.002022-11-108016Budget
32185475.242024-09-0880411Actual
1766458.002022-05-108046Actual
4519550.002022-08-108013Budget
2603497.002024-04-088026Actual
373351155.002025-02-078065Actual
11056750.002023-01-088018Budget
29469170.002024-07-098026Actual
180631201.002023-08-108017Actual
8452655.002022-11-108036Actual
27574273.102024-05-0980211Actual
8498376.002022-11-108046Actual
21036265.002023-11-108056Actual
262411171.002024-04-088067Actual
13092468.002023-03-108066Actual
36762190.122025-01-0880511Actual
21746917.002023-12-088014Actual
10264162.002023-01-088073Actual
35764983.762024-12-0880612Actual
258171258.002024-04-088014Actual
201891528.382023-10-108018Actual
32422985.482024-09-0880213Actual
20336110.342023-10-1080211Actual
6110480.002022-09-098016Budget
30649338.002024-08-098046Actual
14232315.662023-04-0980111Actual
28343711.002024-06-098036Actual

Generated 2025-05-09 20:46:33.607 UTC