[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647344.382023-07-1380612Actual
304171405.002024-09-118064Actual
17974169.002023-09-128056Actual
3911280.002022-08-128026Budget
35882738.112025-01-1080613Actual
7948416.002022-12-138063Actual
5083565.002022-09-128036Actual
9336650.002023-01-108015Budget
7424188.002022-11-128056Actual
37884544.392025-03-1280411Actual
10733515.002023-02-108046Actual
4908650.002022-09-128065Budget
11856401.002023-03-128046Actual
384851301.002025-04-128065Actual
10978750.002023-02-108067Budget
22454369.912024-01-1080611Actual
3132668.002022-07-138067Actual
5782200.002022-10-128073Budget
24790497.002024-04-118064Actual
7888550.002022-12-138013Budget
25433160.342024-04-1180411Actual
37944580.562025-03-1280611Actual
200961166.002023-11-128017Actual
165301622.002023-08-128013Actual
19362175.232023-10-1280411Actual
5178289.002022-09-128056Actual
2053622.042023-11-1280212Actual
2342661.402024-02-1080511Actual
34613902.902024-12-1280612Actual
19954495.002023-11-128036Actual
4519550.002022-09-128013Budget
314231025.002024-10-118063Actual
27574273.102024-06-1180211Actual
26776738.112024-05-1180613Actual
36383463.002025-02-108066Actual
38272983.002025-04-128063Actual
276650.002022-05-128064Budget
9720430.002023-01-108066Actual
335801094.252024-11-1180613Actual
170331146.002023-08-128017Actual
6208550.002022-10-128036Budget
1847649.702023-09-1280112Actual
10265200.002023-02-108073Budget
7809380.002022-11-128068Budget
27136489.002024-06-118016Actual
39008339.062025-04-1280311Actual
2201480.002022-06-128068Budget
13956397.002023-05-128066Actual
32212168.852024-10-1180511Actual
336371587.002024-12-128013Actual
337921159.002024-12-128064Actual
7093650.002022-11-128015Budget
377441323.832025-03-128068Actual
1446362.462023-05-1280612Actual
207441051.002023-12-138014Actual
4054280.002022-08-128056Budget
43321035.952022-08-128018Actual
8684950.002022-12-138017Budget
21985533.002024-01-108036Actual
32158427.362024-10-1180311Actual
16976433.002023-08-128066Actual
359391488.002025-02-108013Actual
32185475.242024-10-1180411Actual
11304380.002023-03-128063Budget
7423200.002022-11-128056Budget
1159550.002022-06-128013Budget
15746730.002023-07-138065Actual
643380.002022-05-128046Budget
280181136.002024-07-128063Actual
27546807.162024-06-1180111Actual
2885380.002022-07-138046Budget
28315158.002024-07-128026Actual
308582625.372024-09-118018Actual
13923246.002023-05-128056Actual
15653638.002023-07-138064Actual
31299715.302024-09-1180213Actual
206241653.002023-12-138013Actual
319251373.002024-10-118067Actual
29907512.472024-08-1180311Actual
2931270.002022-07-138056Actual
35233470.002025-01-108066Actual
642393.002022-05-128046Actual
6581750.002022-10-128018Budget
26088259.002024-05-118046Actual
169100.002022-05-128073Budget
8214840.002022-12-138015Actual
4253650.002022-08-128067Budget
274541401.112024-06-118028Actual
10686632.002023-02-108036Actual
33997666.002024-12-128036Actual
7700750.002022-11-128018Budget
285782482.952024-07-128018Actual
13421480.002023-04-128068Budget
168143.002022-05-128073Actual
14347230.552023-05-1280611Actual
23698201.002024-03-118073Actual
2838550.002022-07-138036Budget
8452655.002022-12-138036Actual
11166480.002023-02-108068Budget
17301163.532023-08-1280311Actual
7015742.002022-11-128064Actual
7153720.002022-11-128065Actual
4380811.702022-08-128028Actual
31749653.002024-10-118036Actual
30088790.142024-08-1180612Actual
23372213.532024-02-1080311Actual
360921310.002025-02-108064Actual
9393650.002023-01-108065Budget
25048164.002024-04-118056Actual
9939750.002023-01-108018Budget
12182750.002023-03-128018Budget
12511214.002023-04-128073Actual
32422985.482024-10-1180213Actual
4440740.492022-08-128068Actual
33255327.362024-11-1180211Actual
160361050.002023-07-138067Actual
98001029.002023-01-108017Actual
269871108.002024-06-118064Actual
36030315.002025-02-108073Actual
1078598.062022-05-128068Actual

Generated 2025-06-12 01:02:48.834 UTC