[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141101504.142023-05-018018Actual
3458380.002022-08-018063Budget
10589480.002023-01-308016Budget
7948416.002022-12-028063Actual
5704380.002022-10-018063Budget
7810487.452022-11-018068Actual
315431120.002024-09-308064Actual
129499.002022-06-018073Actual
2990480.002022-07-028066Budget
12700963.002023-04-018015Actual
175971108.002023-09-018063Actual
889650.002022-05-018067Budget
25293828.372024-03-318068Actual
9011578.002022-12-308013Actual
34023421.002024-12-018046Actual
12433356.002023-04-018063Actual
6159280.002022-10-018026Budget
11809648.002023-03-018036Actual
282301192.002024-07-018065Actual
38624356.002025-04-018046Actual
27217471.002024-05-318046Actual
14673553.002023-06-018064Actual
7888550.002022-12-028013Budget
3259380.002022-07-028028Budget
11903280.002023-03-018056Budget
1814200.002022-06-018056Budget
29549266.002024-07-318056Actual
16685583.002023-08-018064Actual
11712480.002023-03-018016Budget
8545334.002022-12-028056Actual
28726241.192024-07-0180211Actual
25351395.452024-03-3180111Actual
273681269.002024-05-318067Actual
20871811.002023-12-028065Actual
1402650.002022-06-018064Budget
1440536.932023-05-0180112Actual
3959601.002022-08-018036Actual
32422985.482024-09-3080213Actual
1767380.002022-06-018046Budget
251381360.002024-03-318017Actual
3211750.002022-07-028018Budget
13092468.002023-04-018066Actual
748480.002022-05-018066Budget
370871906.002025-03-018013Actual
350001488.002024-12-308015Actual
38543515.002025-04-018016Actual
39096652.902025-04-0180611Actual
4519550.002022-09-018013Budget
114311000.002023-03-018014Budget
252311698.082024-03-318018Actual
27243232.002024-05-318056Actual
37857532.682025-03-0180311Actual
19748535.002023-11-018064Actual
6768703.002022-11-018013Actual
19714921.002023-11-018014Actual
290461073.202024-07-0180213Actual
4986480.002022-09-018016Budget
16743848.002023-08-018015Actual
5178289.002022-09-018056Actual
2525655.002022-07-028064Actual
7621750.002022-11-018067Budget
15533945.002023-07-028063Actual
36735369.912025-01-3080411Actual
9335772.002022-12-308015Actual
3258511.702022-07-028028Actual
307651606.002024-08-318017Actual
2153743.312023-12-0280112Actual
38064983.762025-03-0180612Actual
3960550.002022-08-018036Budget
1670219.002022-06-018026Actual
7748480.002022-11-018028Budget
308001260.002024-08-318067Actual
9256750.002022-12-308064Budget
8451550.002022-12-028036Budget
259121041.002024-04-308015Actual
161561031.402023-07-028068Actual
12840513.002023-04-018016Actual
7015742.002022-11-018064Actual
15711680.002023-07-028015Actual
297941169.282024-07-318068Actual
349421337.002024-12-308064Actual
135401143.002023-05-018063Actual
14905283.002023-06-018046Actual
26114209.002024-04-308056Actual
14964360.002023-06-018066Actual
6690669.282022-10-018068Actual
5316850.002022-09-018017Budget
2050934.802023-11-0180112Actual
39035564.602025-04-0180411Actual
11305412.002023-03-018063Actual
35120204.002024-12-308026Actual
338841240.002024-12-018065Actual
642393.002022-05-018046Actual
353251351.002024-12-308067Actual
342591285.952024-12-018028Actual
7330648.002022-11-018036Actual
13721909.002023-05-018015Actual
11105380.002023-01-308028Budget
393011013.552025-04-0180213Actual
34405485.872024-12-0180311Actual
20006192.002023-11-018056Actual
7482480.002022-11-018066Budget
20363102.892023-11-0180311Actual
27866360.912024-05-3180113Actual
337921159.002024-12-018064Actual
18184623.822023-09-018028Actual
10452850.002023-01-308015Budget
26776738.112024-04-3080613Actual
1403680.002022-06-018064Actual
14172772.312023-05-018068Actual
247561013.002024-03-318014Actual
32604520.002024-10-318073Actual
315081955.002024-09-308014Actual
160361050.002023-07-028067Actual
3396611.002022-08-018013Actual
13234786.002023-04-018067Actual
296391767.002024-07-318017Actual
11904207.002023-03-018056Actual
3459382.002022-08-018063Actual
15911259.002023-07-028056Actual

Generated 2025-05-31 06:40:16.375 UTC