[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35093483.002025-01-158016Actual
7949480.002022-12-188063Budget
180631201.002023-09-178017Actual
23047425.002024-02-158066Actual
15234372.042023-06-1780111Actual
33463813.542024-11-1680612Actual
23912505.002024-03-168016Actual
26450190.122024-05-1680211Actual
371221287.002025-03-178063Actual
9617348.002023-01-158046Actual
19422318.852023-10-1780611Actual
6829454.002022-11-178063Actual
330151820.002024-11-168017Actual
7376444.002022-11-178046Actual
34493746.522024-12-1780611Actual
13361380.002023-04-178028Budget
20006192.002023-11-178056Actual
28841475.242024-07-1780611Actual
25406155.022024-04-1680311Actual
36298666.002025-02-158036Actual
1830360.332023-09-1780211Actual
23225675.342024-02-158028Actual
201891528.382023-11-178018Actual
338501217.002024-12-178015Actual
21336280.552023-12-1880111Actual
2604850.002022-07-188015Budget
5643550.002022-10-178013Budget
11304380.002023-03-178063Budget
354111035.952025-01-158028Actual
14731875.002023-06-178015Actual
9521225.002023-01-158026Actual
26007293.002024-05-168016Actual
23641869.002024-03-168063Actual
16357206.082023-07-1880611Actual
35531359.282025-01-1580211Actual
1440536.932023-05-1780112Actual
21158823.002023-12-188067Actual
342312110.212024-12-178018Actual
12985480.002023-04-178046Budget
749487.002022-05-178066Actual
1543650.002022-06-178065Budget
7281283.002022-11-178026Actual
31801291.002024-10-168056Actual
2740492.002022-07-188016Actual
38329299.002025-04-178073Actual
30886955.642024-09-168028Actual
21364160.342023-12-1880211Actual
5783200.002022-10-178073Actual
11245550.002023-03-178013Budget
382371715.002025-04-178013Actual
29228449.002024-08-168073Actual
3258511.702022-07-188028Actual
13422843.522023-04-178068Actual
17894140.002023-09-178026Actual
327251336.002024-11-168015Actual
8604501.002022-12-188066Actual
12371566.002023-04-178013Actual
10372623.002023-02-158064Actual
7233550.002022-11-178016Budget
2496891.002024-04-168026Actual
293491301.002024-08-168015Actual
33672992.002024-12-178063Actual
246711029.002024-04-168063Actual
373001389.002025-03-178015Actual
4193756.002022-08-178017Actual
191021144.002023-10-178067Actual
21036265.002023-12-188056Actual
21244860.192023-12-188028Actual
222201375.352024-01-158018Actual
37179405.002025-03-178073Actual
6769550.002022-11-178013Budget
23854730.002024-03-168065Actual
23014291.002024-02-158056Actual
357806.002022-05-178015Actual
383572034.002025-04-178014Actual
7154650.002022-11-178065Budget
12433356.002023-04-178063Actual
319251373.002024-10-168067Actual
20659992.002023-12-188063Actual
1953888.002022-06-178017Actual
20956137.002023-12-188026Actual
27866360.912024-06-1680113Actual
596550.002022-05-178036Budget
27601564.602024-06-1680311Actual
38598685.002025-04-178036Actual
8355670.002022-12-188016Actual
4114480.002022-08-178066Budget
2418159.002022-07-188073Actual
30054115.652024-08-1680212Actual
364401856.002025-02-158017Actual
12432380.002023-04-178063Budget
125591085.002023-04-178014Actual
1930861.402023-10-1780211Actual
285782482.952024-07-178018Actual
3960550.002022-08-178036Budget
315081955.002024-10-168014Actual
27546807.162024-06-1680111Actual
1671200.002022-06-178026Budget
280181136.002024-07-178063Actual
31721173.002024-10-168026Actual
2050934.802023-11-1780112Actual
80751100.002022-12-188014Budget
8498376.002022-12-188046Actual
8451550.002022-12-188036Budget
125581000.002023-04-178014Budget
3647720.002022-08-178064Actual
65801288.982022-10-178018Actual
13627798.002023-05-178014Actual
34459164.592024-12-1780511Actual
19362175.232023-10-1780411Actual
3646650.002022-08-178064Budget
15618852.002023-07-188014Actual
829859.002022-05-178017Actual
16565997.002023-08-178063Actual
32185475.242024-10-1680411Actual
352901646.002025-01-158017Actual
2603497.002024-05-168026Actual
10978750.002023-02-158067Budget
11903280.002023-03-178056Budget
316011318.002024-10-168015Actual

Generated 2025-06-17 00:01:44.721 UTC