[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103121051.002023-01-118014Actual
342591285.952024-11-128028Actual
30691113.002022-06-138017Actual
31299715.302024-08-1280213Actual
31480398.002024-09-118073Actual
5502480.002022-08-138028Budget
2885380.002022-06-138046Budget
3910287.002022-07-138026Actual
21066425.002023-11-138066Actual
268331575.002024-05-128013Actual
6159280.002022-09-128026Budget
191021144.002023-09-128067Actual
258171258.002024-04-118014Actual
35645555.022024-12-1180611Actual
23819779.002024-02-108015Actual
11572850.002023-02-108015Budget
2280618.002022-06-138013Actual
15176764.732023-05-138068Actual
316011318.002024-09-118015Actual
285201143.002024-06-128067Actual
357806.002022-04-128015Actual
14964360.002023-05-138066Actual
23372213.532024-01-1180311Actual
262411171.002024-04-118067Actual
1482850.002022-05-138015Budget
30886955.642024-08-128028Actual
1426059.272023-04-1280211Actual
12762650.002023-03-138065Budget
8026150.002022-11-138073Actual
10780300.002023-01-118056Actual
28315158.002024-06-128026Actual
23698201.002024-02-108073Actual
19748535.002023-10-138064Actual
4579345.002022-08-138063Actual
2354955.022024-01-1180612Actual
5035280.002022-08-138026Budget
8134750.002022-11-138064Budget
10978750.002023-01-118067Budget
278931083.732024-05-1280213Actual
18357172.042023-08-1380411Actual
2557825.232024-03-1280212Actual
2452041.192024-02-1080112Actual
16269166.722023-06-1380311Actual
20250993.522023-10-138068Actual
302621836.002024-08-128013Actual
28726241.192024-06-1280211Actual
4987511.002022-08-138016Actual
24462365.662024-02-1080611Actual
8214840.002022-11-138015Actual
1216380.002022-05-138063Budget
36270167.002025-01-118026Actual
354451210.192024-12-118068Actual
262061496.002024-04-118017Actual
9939750.002022-12-118018Budget
8213650.002022-11-138015Budget
17867509.002023-08-138016Actual
27808939.072024-05-1280612Actual
252311698.082024-03-128018Actual
36708419.922025-01-1180311Actual
34292982.922024-11-128068Actual
32131366.722024-09-1180211Actual
14639931.002023-05-138014Actual
22637966.002024-01-118063Actual
12230458.672023-02-108028Actual
23967519.002024-02-108036Actual
9472632.002022-12-118016Actual
22815814.002024-01-118015Actual
29019553.892024-06-1280113Actual
69541051.002022-10-138014Actual
1540834.802023-05-1380112Actual
359391488.002025-01-118013Actual
15859509.002023-06-138036Actual
22011346.002023-12-118046Actual
3863480.002022-07-138016Budget
7482480.002022-10-138066Budget
3211750.002022-06-138018Budget
22070405.002023-12-118066Actual
12984497.002023-03-138046Actual
14851169.002023-05-138026Actual
269531757.002024-05-128014Actual
14879495.002023-05-138036Actual
1019380.002022-04-128028Budget
37420186.002025-02-108026Actual
13422843.522023-03-138068Actual
11713556.002023-02-108016Actual
18978186.002023-09-128056Actual
3960550.002022-07-138036Budget
21479230.552023-11-1380611Actual
13661696.002023-04-128064Actual
6360480.002022-09-128066Budget
12041850.002023-02-108017Budget
19954495.002023-10-138036Actual
2603890.002022-06-138015Actual
2419100.002022-06-138073Budget
302971103.002024-08-128063Actual
69551100.002022-10-138014Budget
15350345.452023-05-1380611Actual
10265200.002023-01-118073Budget
22281701.092023-12-118068Actual
20006192.002023-10-138056Actual
12432380.002023-03-138063Budget
2537958.212024-03-1280211Actual
27217471.002024-05-128046Actual
643380.002022-04-128046Budget
384851301.002025-03-138065Actual
3131650.002022-06-138067Budget
65801288.982022-09-128018Actual
175621780.002023-08-138013Actual
297941169.282024-07-128068Actual
43321035.952022-07-138018Actual
29549266.002024-07-128056Actual
38598685.002025-03-138036Actual
246711029.002024-03-128063Actual
35585405.022024-12-1180411Actual
9616380.002022-12-118046Budget
5084550.002022-08-138036Budget
20451219.912023-10-1380611Actual
5237501.002022-08-138066Actual
10589480.002023-01-118016Budget
30146332.842024-07-1280113Actual

Generated 2025-05-13 03:04:11.400 UTC