[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15176764.732023-06-148068Actual
3070950.002022-07-158017Budget
13421480.002023-04-148068Budget
251381360.002024-04-138017Actual
2496891.002024-04-138026Actual
12370550.002023-04-148013Budget
12888200.002023-04-148026Budget
13431000.002022-06-148014Budget
18952257.002023-10-148046Actual
69551100.002022-11-148014Budget
28343711.002024-07-148036Actual
19389122.042023-10-1480511Actual
151141751.112023-06-148018Actual
28927112.462024-07-1480212Actual
2056767.782023-11-1480612Actual
23047425.002024-02-128066Actual
20336110.342023-11-1480211Actual
12621831.002023-04-148064Actual
35531359.282025-01-1280211Actual
37448582.002025-03-148036Actual
5970850.002022-10-148015Budget
17867509.002023-09-148016Actual
278931083.732024-06-1380213Actual
20390226.302023-11-1480411Actual
26504213.532024-05-1380411Actual
285201143.002024-07-148067Actual
2662890.002022-07-158065Actual
26925421.002024-06-138073Actual
26477223.102024-05-1380311Actual
29442515.002024-08-138016Actual
364401856.002025-02-128017Actual
13627798.002023-05-148014Actual
1647344.382023-07-1580612Actual
263621046.562024-05-138068Actual
17328242.252023-08-1480411Actual
121831170.802023-03-148018Actual
9617348.002023-01-128046Actual
69541051.002022-11-148014Actual
241081184.002024-03-138017Actual
1830360.332023-09-1480211Actual
7889537.002022-12-158013Actual
8605480.002022-12-158066Budget
4579345.002022-09-148063Actual
30623570.002024-09-138036Actual
8546200.002022-12-158056Budget
8873480.002022-12-158028Budget
18686984.002023-10-148014Actual
749487.002022-05-148066Actual
358850.002022-05-148015Budget
2351744.382024-02-1280112Actual
1078598.062022-05-148068Actual
14611205.002023-06-148073Actual
21957137.002024-01-128026Actual
8499380.002022-12-158046Budget
19841623.002023-11-148065Actual
357806.002022-05-148015Actual
32103746.522024-10-1380111Actual
14673553.002023-06-148064Actual
12841480.002023-04-148016Budget
216611060.002024-01-128063Actual
10264162.002023-02-128073Actual
22962492.002024-02-128036Actual
28726241.192024-07-1480211Actual
38122531.092025-03-1480113Actual
4908650.002022-09-148065Budget
4333750.002022-08-148018Budget
7700750.002022-11-148018Budget
274541401.112024-06-138028Actual
1670219.002022-06-148026Actual
12231380.002023-03-148028Budget
23225675.342024-02-128028Actual
15859509.002023-07-158036Actual
1953851.822023-10-1480612Actual
33729362.002024-12-148073Actual
258171258.002024-05-138014Actual
27808939.072024-06-1380612Actual
16214376.302023-07-1580111Actual
6628480.002022-10-148028Budget
13897331.002023-05-148046Actual
5564480.002022-09-148068Budget
3317480.002022-07-158068Budget
19280376.302023-10-1480111Actual
319832182.942024-10-138018Actual
103121051.002023-02-128014Actual
27276456.002024-06-138066Actual
14232315.662023-05-1480111Actual
21746917.002024-01-128014Actual
231041039.002024-02-128017Actual
1814200.002022-06-148056Budget
1875405.002022-06-148066Actual
13661696.002023-05-148064Actual
11493650.002023-03-148064Budget
35645555.022025-01-1280611Actual
12889196.002023-04-148026Actual
30054115.652024-08-1380212Actual
7015742.002022-11-148064Actual
35585405.022025-01-1280411Actual
185661848.002023-10-148013Actual
4006446.002022-08-148046Actual
13843131.002023-05-148026Actual
23317285.872024-02-1280111Actual
327251336.002024-11-138015Actual
9616380.002023-01-128046Budget
34698766.182024-12-1480213Actual
29079715.302024-07-1480613Actual
13422843.522023-04-148068Actual
14964360.002023-06-148066Actual
191601925.362023-10-148018Actual
9010550.002023-01-128013Budget
370871906.002025-03-148013Actual
11904207.002023-03-148056Actual
7424188.002022-11-148056Actual
13172806.002023-04-148017Actual
284851963.002024-07-148017Actual
277749.002022-05-148064Actual
2789200.002022-07-158026Budget
21985533.002024-01-128036Actual
216271440.002024-01-128013Actual
829859.002022-05-148017Actual
2837683.002022-07-158036Actual

Generated 2025-06-13 12:08:42.403 UTC