[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246361653.002024-04-068013Actual
417650.002022-05-078065Budget
18601935.002023-10-078063Actual
296741247.002024-08-068067Actual
35703597.582025-01-0580112Actual
31721173.002024-10-068026Actual
38650336.002025-04-078056Actual
26776738.112024-05-0680613Actual
29469170.002024-08-068026Actual
8545334.002022-12-088056Actual
2454711.402024-03-0680212Actual
39334959.162025-04-0780613Actual
347871715.002025-01-058013Actual
349421337.002025-01-058064Actual
32422985.482024-10-0680213Actual
5131310.002022-09-078046Actual
170331146.002023-08-078017Actual
353251351.002025-01-058067Actual
36561982.922025-02-058028Actual
293841118.002024-08-068065Actual
3459382.002022-08-078063Actual
33255327.362024-11-0680211Actual
16917324.002023-08-078046Actual
38030106.082025-03-0780212Actual
20716222.002023-12-088073Actual
31214866.732024-09-0680612Actual
5177280.002022-09-078056Budget
33548701.262024-11-0680213Actual
10452850.002023-02-058015Budget
30978713.542024-09-0680111Actual
9569550.002023-01-058036Budget
31033532.682024-09-0680311Actual
971750.002022-05-078018Budget
7888550.002022-12-088013Budget
15350345.452023-06-0780611Actual
2201480.002022-06-078068Budget
4908650.002022-09-078065Budget
2931270.002022-07-088056Actual
10510690.002023-02-058065Actual
3318687.462022-07-088068Actual
2157061.402023-12-0880612Actual
1950723.102023-10-0780212Actual
354451210.192025-01-058068Actual
10373650.002023-02-058064Budget
8135779.002022-12-088064Actual
314231025.002024-10-068063Actual
32103746.522024-10-0680111Actual
5130380.002022-09-078046Budget
29442515.002024-08-068016Actual
31480398.002024-10-068073Actual
91961100.002023-01-058014Budget
11760200.002023-03-078026Budget
8213650.002022-12-088015Budget
20250993.522023-11-078068Actual
297322151.122024-08-068018Actual
2281550.002022-07-088013Budget
2880796.512024-07-0780511Actual
1954950.002022-06-078017Budget
24142888.002024-03-068067Actual
31749653.002024-10-068036Actual
1623550.002022-06-078016Budget
38543515.002025-04-078016Actual
7330648.002022-11-078036Actual
25351395.452024-04-0680111Actual
185661848.002023-10-078013Actual
2140675.342022-06-078028Actual
1440536.932023-05-0780112Actual
5083565.002022-09-078036Actual
114301178.002023-03-078014Actual
37830158.212025-03-0780211Actual
17974169.002023-09-078056Actual
161561031.402023-07-088068Actual
114311000.002023-03-078014Budget
8403280.002022-12-088026Budget
23967519.002024-03-068036Actual
12985480.002023-04-078046Budget
20131764.002023-11-078067Actual
32131366.722024-10-0680211Actual
11056750.002023-02-058018Budget
23912505.002024-03-068016Actual
28315158.002024-07-078026Actual
7281283.002022-11-078026Actual
24728199.002024-04-068073Actual
8683831.002022-12-088017Actual
6689480.002022-10-078068Budget
26422453.962024-05-0680111Actual
7621750.002022-11-078067Budget
252311698.082024-04-068018Actual
1953888.002022-06-078017Actual
348221047.002025-01-058063Actual
29228449.002024-08-068073Actual
180631201.002023-09-078017Actual
3862595.002022-08-078016Actual
1446362.462023-05-0780612Actual
361501431.002025-02-058015Actual
14347230.552023-05-0780611Actual
14731875.002023-06-078015Actual
890676.002022-05-078067Actual
99381575.352023-01-058018Actual
15711680.002023-07-088015Actual
7749511.702022-11-078028Actual
350001488.002025-01-058015Actual
9394808.002023-01-058065Actual
354111035.952025-01-058028Actual
9720430.002023-01-058066Actual
2557825.232024-04-0680212Actual
2161051.002022-05-078014Actual
33463813.542024-11-0680612Actual
7232620.002022-11-078016Actual
31331722.322024-09-0680613Actual
9570648.002023-01-058036Actual
10588546.002023-02-058016Actual
20451219.912023-11-0780611Actual
327251336.002024-11-068015Actual
2457952.892024-03-0680612Actual
15289156.082023-06-0780311Actual
29549266.002024-08-068056Actual
16891497.002023-08-078036Actual
1767380.002022-06-078046Budget
17068789.002023-08-078067Actual

Generated 2025-06-06 11:29:04.165 UTC