[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14851169.002023-05-178026Actual
23047425.002024-01-158066Actual
13871406.002023-04-168036Actual
13233750.002023-03-178067Budget
8684950.002022-11-178017Budget
30708418.002024-08-168066Actual
247561013.002024-03-168014Actual
347871715.002024-12-158013Actual
25947901.002024-04-158065Actual
359391488.002025-01-158013Actual
6828480.002022-10-178063Budget
31214866.732024-08-1680612Actual
14232315.662023-04-1680111Actual
34730671.442024-11-1680613Actual
22011346.002023-12-158046Actual
31721173.002024-09-158026Actual
35645555.022024-12-1580611Actual
38598685.002025-03-178036Actual
35120204.002024-12-158026Actual
7749511.702022-10-178028Actual
38543515.002025-03-178016Actual
302621836.002024-08-168013Actual
3211750.002022-06-178018Budget
29907512.472024-07-1680311Actual
22421238.002023-12-1580411Actual
33343549.712024-10-1680611Actual
12888200.002023-03-178026Budget
2838550.002022-06-178036Budget
331072026.882024-10-168018Actual
21123945.002023-11-178017Actual
231971346.562024-01-158018Actual
9472632.002022-12-158016Actual
10451831.002023-01-158015Actual
642393.002022-04-168046Actual
43321035.952022-07-178018Actual
27078946.002024-05-168065Actual
13171850.002023-03-178017Budget
16943211.002023-07-178056Actual
6689480.002022-09-168068Budget
185661848.002023-09-168013Actual
360921310.002025-01-158064Actual
6906100.002022-10-178073Budget
114311000.002023-02-148014Budget
23854730.002024-02-148065Actual
18418222.042023-08-1780611Actual
29549266.002024-07-168056Actual
1159550.002022-05-178013Budget
4333750.002022-07-178018Budget
7014750.002022-10-178064Budget
27689555.022024-05-1680611Actual
36708419.922025-01-1580311Actual
1735560.332023-07-1780511Actual
34493746.522024-11-1680611Actual
196291051.002023-10-178063Actual
226021590.002024-01-158013Actual
316361229.002024-09-158065Actual
3960550.002022-07-178036Budget
9799950.002022-12-158017Budget
263012382.942024-04-158018Actual
320111158.682024-09-158028Actual
1018617.762022-04-168028Actual
3259380.002022-06-178028Budget
292911062.002024-07-168064Actual
38624356.002025-03-178046Actual
27217471.002024-05-168046Actual
33282349.702024-10-1680311Actual
35851100.002022-07-178014Budget
267431004.782024-04-1580213Actual
252311698.082024-03-168018Actual
13031280.002023-03-178056Budget
15885299.002023-06-178046Actual
24883687.002024-03-168065Actual
6301246.002022-09-168056Actual
241081184.002024-02-148017Actual
373351155.002025-02-148065Actual
1670219.002022-05-178026Actual
15590286.002023-06-178073Actual
330491296.002024-10-168067Actual
9663198.002022-12-158056Actual
8027100.002022-11-178073Budget
7809380.002022-10-178068Budget
10636211.002023-01-158026Actual
7810487.452022-10-178068Actual
304171405.002024-08-168064Actual
33401460.342024-10-1680112Actual
7330648.002022-10-178036Actual
14673553.002023-05-178064Actual
5502480.002022-08-178028Budget
6628480.002022-09-168028Budget
160011197.002023-06-178017Actual
11382200.002023-02-148073Budget
34292982.922024-11-168068Actual
25406155.022024-03-1680311Actual
242611031.402024-02-148068Actual
5782200.002022-09-168073Budget
4253650.002022-07-178067Budget
10838511.002023-01-158066Actual
296391767.002024-07-168017Actual
21278779.882023-11-178068Actual
313881802.002024-09-158013Actual
135051559.002023-04-168013Actual
2442856.082024-02-1480511Actual
6629623.822022-09-168028Actual
38030106.082025-02-1480212Actual
6111487.002022-09-168016Actual
8872623.822022-11-178028Actual
17246308.212023-07-1780111Actual
5083565.002022-08-178036Actual
384851301.002025-03-178065Actual
3459382.002022-07-178063Actual
5376650.002022-08-178067Budget
5375623.002022-08-178067Actual
5236480.002022-08-178066Budget
37179405.002025-02-148073Actual
2251222.042023-12-1580112Actual
21158823.002023-11-178067Actual
38329299.002025-03-178073Actual
13421051.002022-05-178014Actual
14811039.002022-05-178015Actual
35531359.282024-12-1580211Actual

Generated 2025-05-16 23:37:20.380 UTC