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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4987511.002022-09-118016Actual
371221287.002025-03-118063Actual
15142649.582023-06-118028Actual
47041146.002022-09-118014Actual
16891497.002023-08-118036Actual
6690669.282022-10-118068Actual
14905283.002023-06-118046Actual
16622445.002023-08-118073Actual
4578380.002022-09-118063Budget
25293828.372024-04-108068Actual
25022291.002024-04-108046Actual
2524650.002022-07-128064Budget
13923246.002023-05-118056Actual
28315158.002024-07-118026Actual
9010550.002023-01-098013Budget
129499.002022-06-118073Actual
5891617.002022-10-118064Actual
2013650.002022-06-118067Budget
276650.002022-05-118064Budget
1747423.102023-08-1180212Actual
292561795.002024-08-108014Actual
30088790.142024-08-1080612Actual
349072003.002025-01-098014Actual
39096652.902025-04-1180611Actual
12621831.002023-04-118064Actual
12511214.002023-04-118073Actual
2561043.312024-04-1080612Actual
19422318.852023-10-1180611Actual
2789200.002022-07-128026Budget
37179405.002025-03-118073Actual
14347230.552023-05-1180611Actual
38981339.062025-04-1180211Actual
231041039.002024-02-098017Actual
8604501.002022-12-128066Actual
30595262.002024-09-108026Actual
277749.002022-05-118064Actual
13360655.642023-04-118028Actual
1644222.042023-07-1280212Actual
19980314.002023-11-118046Actual
29228449.002024-08-108073Actual
27191661.002024-06-108036Actual
23399235.872024-02-0980411Actual
231971346.562024-02-098018Actual
64401155.002022-10-118017Actual
281032174.002024-07-118014Actual
1744723.102023-08-1180112Actual
32131366.722024-10-1080211Actual
11572850.002023-03-118015Budget
33672992.002024-12-118063Actual
32899428.002024-11-108046Actual
15533945.002023-07-128063Actual
6031742.002022-10-118065Actual
361501431.002025-02-098015Actual
7621750.002022-11-118067Budget
341731062.002024-12-118067Actual
267431004.782024-05-1080213Actual
3959601.002022-08-118036Actual
9720430.002023-01-098066Actual
15653638.002023-07-128064Actual
31060441.192024-09-1080411Actual
292911062.002024-08-108064Actual
28961727.372024-07-1180612Actual
6906100.002022-11-118073Budget
23761737.002024-03-108064Actual
2141380.002022-06-118028Budget
10187393.002023-02-098063Actual
281951216.002024-07-118015Actual
1750572.042023-08-1180612Actual
6208550.002022-10-118036Budget
21780497.002024-01-098064Actual
9664200.002023-01-098056Budget
38598685.002025-04-118036Actual
280181136.002024-07-118063Actual
30568557.002024-09-108016Actual
35035946.002025-01-098065Actual
16685583.002023-08-118064Actual
10978750.002023-02-098067Budget
383921108.002025-04-118064Actual
1482850.002022-06-118015Budget
88380.002022-05-118063Budget
268331575.002024-06-108013Actual
24462365.662024-03-1080611Actual
350001488.002025-01-098015Actual
2419100.002022-07-128073Budget
15911259.002023-07-128056Actual
30978713.542024-09-1080111Actual
8403280.002022-12-128026Budget
285201143.002024-07-118067Actual
13756567.002023-05-118065Actual
8825750.002022-12-128018Budget
37448582.002025-03-118036Actual
31272387.222024-09-1080113Actual
10186380.002023-02-098063Budget
1583188.002023-07-128026Actual
150211323.002023-06-118017Actual
22421238.002024-01-0980411Actual
1624251.822023-07-1280211Actual
34579203.952024-12-1180212Actual
2653145.442024-05-1080511Actual
17809772.002023-09-118065Actual
30173796.002024-08-1080213Actual
14138623.822023-05-118028Actual
14879495.002023-06-118036Actual
13843131.002023-05-118026Actual
16778827.002023-08-118065Actual
13871406.002023-05-118036Actual
38272983.002025-04-118063Actual
302621836.002024-09-108013Actual
26088259.002024-05-108046Actual
2053622.042023-11-1180212Actual
29880181.612024-08-1080211Actual
18926468.002023-10-118036Actual
35093483.002025-01-098016Actual
27163223.002024-06-108026Actual
10372623.002023-02-098064Actual
31033532.682024-09-1080311Actual
14673553.002023-06-118064Actual
37830158.212025-03-1180211Actual
5782200.002022-10-118073Budget
4194850.002022-08-118017Budget

Generated 2025-06-10 14:30:06.372 UTC