[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19010421.002023-10-038066Actual
1482850.002022-06-038015Budget
3396611.002022-08-038013Actual
14879495.002023-06-038036Actual
4987511.002022-09-038016Actual
3317480.002022-07-048068Budget
31801291.002024-10-028056Actual
29549266.002024-08-028056Actual
12511214.002023-04-038073Actual
21010360.002023-12-048046Actual
16891497.002023-08-038036Actual
6581750.002022-10-038018Budget
5375623.002022-09-038067Actual
5035280.002022-09-038026Budget
47041146.002022-09-038014Actual
20250993.522023-11-038068Actual
125581000.002023-04-038014Budget
10451831.002023-02-018015Actual
7948416.002022-12-048063Actual
11304380.002023-03-038063Budget
359391488.002025-02-018013Actual
12888200.002023-04-038026Budget
5084550.002022-09-038036Budget
38981339.062025-04-0380211Actual
35035946.002025-01-018065Actual
7561950.002022-11-038017Budget
6501650.002022-10-038067Budget
29497679.002024-08-028036Actual
384851301.002025-04-038065Actual
135051559.002023-05-038013Actual
34879444.002025-01-018073Actual
207441051.002023-12-048014Actual
37474445.002025-03-038046Actual
24671000.002022-07-048014Budget
4254757.002022-08-038067Actual
20956137.002023-12-048026Actual
20217860.192023-11-038028Actual
21066425.002023-12-048066Actual
13092468.002023-04-038066Actual
26114209.002024-05-028056Actual
373351155.002025-03-038065Actual
216611060.002024-01-018063Actual
23698201.002024-03-028073Actual
36561982.922025-02-018028Actual
316011318.002024-10-028015Actual
279831784.002024-07-038013Actual
29442515.002024-08-028016Actual
27655192.252024-06-0280511Actual
342312110.212024-12-038018Actual
12231380.002023-03-038028Budget
15142649.582023-06-038028Actual
2171000.002022-05-038014Budget
6032650.002022-10-038065Budget
6360480.002022-10-038066Budget
28288613.002024-07-038016Actual
28315158.002024-07-038026Actual
1446362.462023-05-0380612Actual
354111035.952025-01-018028Actual
5034225.002022-09-038026Actual
47051100.002022-09-038014Budget
1443222.042023-05-0380212Actual
36185977.002025-02-018065Actual
2056767.782023-11-0380612Actual
25493296.512024-04-0280611Actual
28753409.282024-07-0380311Actual
17274115.652023-08-0380211Actual
38272983.002025-04-038063Actual
269871108.002024-06-028064Actual
168143.002022-05-038073Actual
15234372.042023-06-0380111Actual
25173992.002024-04-028067Actual
175971108.002023-09-038063Actual
5704380.002022-10-038063Budget
5890650.002022-10-038064Budget
39035564.602025-04-0380411Actual
11493650.002023-03-038064Budget
1540834.802023-06-0380112Actual
99381575.352023-01-018018Actual
21985533.002024-01-018036Actual
98001029.002023-01-018017Actual
308582625.372024-09-028018Actual
6906100.002022-11-038073Budget
32303564.602024-10-0280112Actual
11305412.002023-03-038063Actual
5969907.002022-10-038015Actual
2662890.002022-07-048065Actual
201891528.382023-11-038018Actual
4657200.002022-09-038073Budget
33672992.002024-12-038063Actual
30146332.842024-08-0280113Actual
3862595.002022-08-038016Actual
1544170.972023-06-0380612Actual
35200237.002025-01-018056Actual
7482480.002022-11-038066Budget
4007380.002022-08-038046Budget
191021144.002023-10-038067Actual
2201480.002022-06-038068Budget
6301246.002022-10-038056Actual
3131650.002022-07-048067Budget
54541532.932022-09-038018Actual
15711680.002023-07-048015Actual
17809772.002023-09-038065Actual
319251373.002024-10-028067Actual
643380.002022-05-038046Budget
302971103.002024-09-028063Actual
7810487.452022-11-038068Actual
11903280.002023-03-038056Budget
8276668.002022-12-048065Actual
281371159.002024-07-038064Actual
13360655.642023-04-038028Actual
17774644.002023-09-038015Actual
28395320.002024-07-038056Actual
171261479.902023-08-038018Actual
2603497.002024-05-028026Actual
23967519.002024-03-028036Actual
10636211.002023-02-018026Actual
7949480.002022-12-048063Budget
15885299.002023-07-048046Actual
1019380.002022-05-038028Budget
4115601.002022-08-038066Actual

Generated 2025-06-02 22:30:09.856 UTC