[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10917955.002023-01-168017Actual
2053622.042023-10-1880212Actual
316361229.002024-09-168065Actual
21336280.552023-11-1880111Actual
27775118.852024-05-1780212Actual
12937621.002023-03-188036Actual
9472632.002022-12-168016Actual
8403280.002022-11-188026Budget
1814200.002022-05-188056Budget
5130380.002022-08-188046Budget
28780435.872024-06-1780411Actual
7329550.002022-10-188036Budget
18720626.002023-09-178064Actual
26088259.002024-04-168046Actual
15746730.002023-06-188065Actual
327251336.002024-10-178015Actual
29019553.892024-06-1780113Actual
30649338.002024-08-178046Actual
38002415.662025-02-1580112Actual
19714921.002023-10-188014Actual
38064983.762025-02-1580612Actual
387751166.002025-03-188067Actual
4381480.002022-07-188028Budget
10636211.002023-01-168026Actual
8452655.002022-11-188036Actual
305101081.002024-08-178065Actual
27808939.072024-05-1780612Actual
18184623.822023-08-188028Actual
33282349.702024-10-1780311Actual
372072060.002025-02-158014Actual
16357206.082023-06-1880611Actual
30708418.002024-08-178066Actual
12699850.002023-03-188015Budget
13756567.002023-04-178065Actual
195951543.002023-10-188013Actual
25852861.002024-04-168064Actual
30623570.002024-08-178036Actual
9617348.002022-12-168046Actual
10637200.002023-01-168026Budget
17301163.532023-07-1880311Actual
17867509.002023-08-188016Actual
2050934.802023-10-1880112Actual
2454711.402024-02-1580212Actual
43321035.952022-07-188018Actual
32212168.852024-09-1680511Actual
1482850.002022-05-188015Budget
38543515.002025-03-188016Actual
3862595.002022-07-188016Actual
181561360.202023-08-188018Actual
31060441.192024-08-1780411Actual
2201480.002022-05-188068Budget
23372213.532024-01-1680311Actual
251381360.002024-03-178017Actual
10372623.002023-01-168064Actual
1720550.002022-05-188036Budget
27163223.002024-05-178026Actual
292911062.002024-07-178064Actual
1426059.272023-04-1780211Actual
347871715.002024-12-168013Actual
376822116.272025-02-158018Actual
9149109.002022-12-168073Actual
88380.002022-04-178063Budget
21718201.002023-12-168073Actual
1019380.002022-04-178028Budget
6111487.002022-09-178016Actual
169100.002022-04-178073Budget
9394808.002022-12-168065Actual
11305412.002023-02-158063Actual
8214840.002022-11-188015Actual
9520280.002022-12-168026Budget
291361733.002024-07-178013Actual
1158624.002022-05-188013Actual
22849638.002024-01-168065Actual
19841623.002023-10-188065Actual
11166480.002023-01-168068Budget
8134750.002022-11-188064Budget
21123945.002023-11-188017Actual
22421238.002023-12-1680411Actual
20250993.522023-10-188068Actual
7749511.702022-10-188028Actual
36185977.002025-01-168065Actual
1632360.332023-06-1880511Actual
1719663.002022-05-188036Actual
3459382.002022-07-188063Actual
13092468.002023-03-188066Actual
28899610.342024-06-1780112Actual
14172772.312023-04-178068Actual
5315789.002022-08-188017Actual
69541051.002022-10-188014Actual
10588546.002023-01-168016Actual
5236480.002022-08-188066Budget
8354550.002022-11-188016Budget
121831170.802023-02-158018Actual
21479230.552023-11-1880611Actual
22815814.002024-01-168015Actual
6581750.002022-09-178018Budget
331691210.192024-10-178068Actual
281032174.002024-06-178014Actual
16269166.722023-06-1880311Actual
10509650.002023-01-168065Budget
16836499.002023-07-188016Actual
24661258.002022-06-188014Actual
32245480.562024-09-1680611Actual
12620650.002023-03-188064Budget
1744723.102023-07-1880112Actual
20363102.892023-10-1880311Actual
32185475.242024-09-1680411Actual
2354955.022024-01-1680612Actual
33463813.542024-10-1780612Actual
2014705.002022-05-188067Actual
35731243.322024-12-1680212Actual
18898176.002023-09-178026Actual
371221287.002025-02-158063Actual
4333750.002022-07-188018Budget
372421386.002025-02-158064Actual
3959601.002022-07-188036Actual
14851169.002023-05-188026Actual
11856401.002023-02-158046Actual
9721480.002022-12-168066Budget
26062445.002024-04-168036Actual

Generated 2025-05-17 20:40:19.339 UTC