[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25259811.702024-04-148028Actual
2281550.002022-07-168013Budget
13234786.002023-04-158067Actual
274541401.112024-06-148028Actual
1735560.332023-08-1580511Actual
10509650.002023-02-138065Budget
13627798.002023-05-158014Actual
3726850.002022-08-158015Budget
125591085.002023-04-158014Actual
8213650.002022-12-168015Budget
11244710.002023-03-158013Actual
37420186.002025-03-158026Actual
35851100.002022-08-158014Budget
18184623.822023-09-158028Actual
285201143.002024-07-158067Actual
19389122.042023-10-1580511Actual
38002415.662025-03-1580112Actual
9570648.002023-01-138036Actual
21746917.002024-01-138014Actual
25081436.002024-04-148066Actual
14811039.002022-06-158015Actual
15859509.002023-07-168036Actual
352901646.002025-01-138017Actual
175621780.002023-09-158013Actual
16296219.912023-07-1680411Actual
18686984.002023-10-158014Actual
36270167.002025-02-138026Actual
360921310.002025-02-138064Actual
4766650.002022-09-158064Budget
596550.002022-05-158036Budget
24883687.002024-04-148065Actual
140501039.002023-05-158067Actual
7888550.002022-12-168013Budget
18720626.002023-10-158064Actual
12840513.002023-04-158016Actual
8214840.002022-12-168015Actual
2171000.002022-05-158014Budget
4907749.002022-09-158065Actual
114301178.002023-03-158014Actual
5563643.522022-09-158068Actual
11809648.002023-03-158036Actual
19954495.002023-11-158036Actual
16357206.082023-07-1680611Actual
259121041.002024-05-148015Actual
286401025.342024-07-158068Actual
19335101.822023-10-1580311Actual
273681269.002024-06-148067Actual
30026547.582024-08-1480112Actual
33255327.362024-11-1480211Actual
32103746.522024-10-1480111Actual
32212168.852024-10-1480511Actual
5643550.002022-10-158013Budget
9335772.002023-01-138015Actual
29852824.182024-08-1480111Actual
8275650.002022-12-168065Budget
14851169.002023-06-158026Actual
3070950.002022-07-168017Budget
25022291.002024-04-148046Actual
36794475.242025-02-1380611Actual
32245480.562024-10-1480611Actual
643380.002022-05-158046Budget
13361380.002023-04-158028Budget
31299715.302024-09-1480213Actual
393011013.552025-04-1580213Actual
246711029.002024-04-148063Actual
26147288.002024-05-148066Actual
23345178.422024-02-1380211Actual
20308392.262023-11-1580111Actual
5177280.002022-09-158056Budget
14314163.532023-05-1580411Actual
9394808.002023-01-138065Actual
38624356.002025-04-158046Actual
7281283.002022-11-158026Actual
5890650.002022-10-158064Budget
18952257.002023-10-158046Actual
8546200.002022-12-168056Budget
337571776.002024-12-158014Actual
371221287.002025-03-158063Actual
222201375.352024-01-138018Actual
2653145.442024-05-1480511Actual
25433160.342024-04-1480411Actual
2202701.092022-06-158068Actual
749487.002022-05-158066Actual
15234372.042023-06-1580111Actual
1814200.002022-06-158056Budget
6159280.002022-10-158026Budget
2603497.002024-05-148026Actual
9664200.002023-01-138056Budget
13421051.002022-06-158014Actual
293841118.002024-08-148065Actual
4767823.002022-09-158064Actual
4439480.002022-08-158068Budget
3561284.802025-01-1380511Actual
3211750.002022-07-168018Budget
372072060.002025-03-158014Actual
293491301.002024-08-148015Actual
22281701.092024-01-138068Actual
12104750.002023-03-158067Budget
10048764.732023-01-138068Actual
689262.002022-05-158056Actual
292911062.002024-08-148064Actual
2991579.002022-07-168066Actual
9256750.002023-01-138064Budget
18978186.002023-10-158056Actual
353251351.002025-01-138067Actual
27078946.002024-06-148065Actual
2880796.512024-07-1580511Actual
12042848.002023-03-158017Actual
13897331.002023-05-158046Actual
35558414.602025-01-1380311Actual
14879495.002023-06-158036Actual
31094585.882024-09-1480611Actual
830950.002022-05-158017Budget
185661848.002023-10-158013Actual
2741550.002022-07-168016Budget
29549266.002024-08-148056Actual
35841131.002022-08-158014Actual
8825750.002022-12-168018Budget
642393.002022-05-158046Actual
5564480.002022-09-158068Budget

Generated 2025-06-14 07:58:02.338 UTC