[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5891617.002022-10-078064Actual
296741247.002024-08-068067Actual
37802649.712025-03-0780111Actual
20131764.002023-11-078067Actual
12700963.002023-04-078015Actual
1747423.102023-08-0780212Actual
13171850.002023-04-078017Budget
10451831.002023-02-058015Actual
12889196.002023-04-078026Actual
6207655.002022-10-078036Actual
35233470.002025-01-058066Actual
154981797.002023-07-088013Actual
29469170.002024-08-068026Actual
6581750.002022-10-078018Budget
6158254.002022-10-078026Actual
21718201.002024-01-058073Actual
221271062.002024-01-058017Actual
498584.002022-05-078016Actual
24019283.002024-03-068056Actual
4006446.002022-08-078046Actual
19010421.002023-10-078066Actual
5503748.062022-09-078028Actual
27655192.252024-06-0680511Actual
18778638.002023-10-078015Actual
17894140.002023-09-078026Actual
3959601.002022-08-078036Actual
8932380.002022-12-088068Budget
36735369.912025-02-0580411Actual
1641542.252023-07-0880112Actual
28753409.282024-07-0780311Actual
88380.002022-05-078063Budget
1402650.002022-06-078064Budget
2454711.402024-03-0680212Actual
38030106.082025-03-0780212Actual
2561043.312024-04-0680612Actual
6110480.002022-10-078016Budget
195951543.002023-11-078013Actual
278931083.732024-06-0680213Actual
349421337.002025-01-058064Actual
2340380.002022-07-088063Budget
267431004.782024-05-0680213Actual
10917955.002023-02-058017Actual
27808939.072024-06-0680612Actual
13956397.002023-05-078066Actual
28726241.192024-07-0780211Actual
7749511.702022-11-078028Actual
37420186.002025-03-078026Actual
14232315.662023-05-0780111Actual
35093483.002025-01-058016Actual
26114209.002024-05-068056Actual
30595262.002024-09-068026Actual
38122531.092025-03-0780113Actual
1720550.002022-06-078036Budget
35841131.002022-08-078014Actual
2932200.002022-07-088056Budget
18926468.002023-10-078036Actual
206241653.002023-12-088013Actual
11104649.582023-02-058028Actual
376241348.002025-03-078067Actual
14931242.002023-06-078056Actual
5236480.002022-09-078066Budget
7014750.002022-11-078064Budget
382371715.002025-04-078013Actual
292561795.002024-08-068014Actual
39274559.162025-04-0780113Actual
4767823.002022-09-078064Actual
5782200.002022-10-078073Budget
11056750.002023-02-058018Budget
18418222.042023-09-0780611Actual
26062445.002024-05-068036Actual
327601277.002024-11-068065Actual
34432430.552024-12-0780411Actual
6439850.002022-10-078017Budget
9720430.002023-01-058066Actual
11244710.002023-03-078013Actual
21930365.002024-01-058016Actual
236061562.002024-03-068013Actual
24401238.002024-03-0680411Actual
38953745.452025-04-0780111Actual
388951146.562025-04-078068Actual
331691210.192024-11-068068Actual
34292982.922024-12-078068Actual
29582483.002024-08-068066Actual
12433356.002023-04-078063Actual
9473550.002023-01-058016Budget
169100.002022-05-078073Budget
302621836.002024-09-068013Actual
16891497.002023-08-078036Actual
5178289.002022-09-078056Actual
37533536.002025-03-078066Actual
364751337.002025-02-058067Actual
10372623.002023-02-058064Actual
17188819.282023-08-078068Actual
9664200.002023-01-058056Budget
21746917.002024-01-058014Actual
2604850.002022-07-088015Budget
1544170.972023-06-0780612Actual
10510690.002023-02-058065Actual
14172772.312023-05-078068Actual
1078598.062022-05-078068Actual
19362175.232023-10-0780411Actual
15746730.002023-07-088065Actual
22070405.002024-01-058066Actual
3397550.002022-08-078013Budget
36324422.002025-02-058046Actual
27163223.002024-06-068026Actual
32185475.242024-10-0680411Actual
10452850.002023-02-058015Budget
12231380.002023-03-078028Budget
18217955.642023-09-078068Actual
7700750.002022-11-078018Budget
8355670.002022-12-088016Actual
32103746.522024-10-0680111Actual
4846850.002022-09-078015Budget
37474445.002025-03-078046Actual
251381360.002024-04-068017Actual
10588546.002023-02-058016Actual
273681269.002024-06-068067Actual
23698201.002024-03-068073Actual
14731875.002023-06-078015Actual

Generated 2025-06-06 13:04:47.076 UTC