[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341381767.002024-12-048017Actual
23967519.002024-03-038036Actual
829859.002022-05-048017Actual
36561982.922025-02-028028Actual
25493296.512024-04-0380611Actual
9569550.002023-01-028036Budget
191021144.002023-10-048067Actual
19980314.002023-11-048046Actual
12840513.002023-04-048016Actual
16685583.002023-08-048064Actual
2014705.002022-06-048067Actual
4193756.002022-08-048017Actual
7094705.002022-11-048015Actual
23698201.002024-03-038073Actual
21780497.002024-01-028064Actual
8402259.002022-12-058026Actual
180631201.002023-09-048017Actual
31480398.002024-10-038073Actual
89449.002022-05-048063Actual
18898176.002023-10-048026Actual
417650.002022-05-048065Budget
7810487.452022-11-048068Actual
971750.002022-05-048018Budget
35200237.002025-01-028056Actual
6828480.002022-11-048063Budget
337571776.002024-12-048014Actual
6032650.002022-10-048065Budget
88380.002022-05-048063Budget
7949480.002022-12-058063Budget
3725757.002022-08-048015Actual
69551100.002022-11-048014Budget
1632360.332023-07-0580511Actual
30649338.002024-09-038046Actual
304751243.002024-09-038015Actual
19222740.492023-10-048068Actual
4845924.002022-09-048015Actual
2171000.002022-05-048014Budget
21746917.002024-01-028014Actual
246711029.002024-04-038063Actual
9393650.002023-01-028065Budget
8745757.002022-12-058067Actual
22421238.002024-01-0280411Actual
11713556.002023-03-048016Actual
3911280.002022-08-048026Budget
251381360.002024-04-038017Actual
1623550.002022-06-048016Budget
1644222.042023-07-0580212Actual
37802649.712025-03-0480111Actual
1930861.402023-10-0480211Actual
1443222.042023-05-0480212Actual
7014750.002022-11-048064Budget
10187393.002023-02-028063Actual
37448582.002025-03-048036Actual
22281701.092024-01-028068Actual
9336650.002023-01-028015Budget
35841131.002022-08-048014Actual
39035564.602025-04-0480411Actual
24319274.172024-03-0380111Actual
16976433.002023-08-048066Actual
1217454.002022-06-048063Actual
2603890.002022-07-058015Actual
150561039.002023-06-048067Actual
21957137.002024-01-028026Actual
38861869.282025-04-048028Actual
35558414.602025-01-0280311Actual
3396611.002022-08-048013Actual
11633650.002023-03-048065Budget
20716222.002023-12-058073Actual
284851963.002024-07-048017Actual
35822369.682025-01-0280113Actual
36270167.002025-02-028026Actual
8873480.002022-12-058028Budget
1019380.002022-05-048028Budget
24374164.592024-03-0380311Actual
35731243.322025-01-0280212Actual
16743848.002023-08-048015Actual
5034225.002022-09-048026Actual
25730983.002024-05-038063Actual
33282349.702024-11-0380311Actual
11963480.002023-03-048066Budget
5131310.002022-09-048046Actual
28428484.002024-07-048066Actual
12230458.672023-03-048028Actual
200961166.002023-11-048017Actual
23399235.872024-02-0280411Actual
2056767.782023-11-0480612Actual
9257882.002023-01-028064Actual
19748535.002023-11-048064Actual
30978713.542024-09-0380111Actual
9011578.002023-01-028013Actual
13031280.002023-04-048056Budget
5376650.002022-09-048067Budget
31834458.002024-10-038066Actual
3131650.002022-07-058067Budget
36298666.002025-02-028036Actual
34350950.782024-12-0480111Actual
14639931.002023-06-048014Actual
32337738.012024-10-0380612Actual
1402650.002022-06-048064Budget
38981339.062025-04-0480211Actual
75621155.002022-11-048017Actual
30026547.582024-08-0380112Actual
338501217.002024-12-048015Actual
2351744.382024-02-0280112Actual
34879444.002025-01-028073Actual
370871906.002025-03-048013Actual
16214376.302023-07-0580111Actual
32818636.002024-11-038016Actual
4846850.002022-09-048015Budget
11712480.002023-03-048016Budget
7749511.702022-11-048028Actual
13421051.002022-06-048014Actual
6110480.002022-10-048016Budget
28586.002022-05-048013Actual
5643550.002022-10-048013Budget
33309334.812024-11-0380411Actual
35233470.002025-01-028066Actual
2661650.002022-07-058065Budget
8275650.002022-12-058065Budget
25048164.002024-04-038056Actual

Generated 2025-06-03 09:39:30.898 UTC