[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37884544.392025-03-0680411Actual
26776738.112024-05-0580613Actual
8498376.002022-12-078046Actual
231041039.002024-02-048017Actual
3396611.002022-08-068013Actual
20451219.912023-11-0680611Actual
13233750.002023-04-068067Budget
15142649.582023-06-068028Actual
6907154.002022-11-068073Actual
170331146.002023-08-068017Actual
180631201.002023-09-068017Actual
231971346.562024-02-048018Actual
8825750.002022-12-078018Budget
18898176.002023-10-068026Actual
14172772.312023-05-068068Actual
29907512.472024-08-0580311Actual
279831784.002024-07-068013Actual
33309334.812024-11-0580411Actual
5890650.002022-10-068064Budget
315081955.002024-10-058014Actual
4656200.002022-09-068073Actual
17809772.002023-09-068065Actual
3459382.002022-08-068063Actual
10686632.002023-02-048036Actual
9473550.002023-01-048016Budget
27808939.072024-06-0580612Actual
595602.002022-05-068036Actual
12433356.002023-04-068063Actual
690200.002022-05-068056Budget
331351002.612024-11-058028Actual
33463813.542024-11-0580612Actual
361501431.002025-02-048015Actual
1671200.002022-06-068026Budget
19389122.042023-10-0680511Actual
302621836.002024-09-058013Actual
7748480.002022-11-068028Budget
28753409.282024-07-0680311Actual
31801291.002024-10-058056Actual
6207655.002022-10-068036Actual
7809380.002022-11-068068Budget
2525655.002022-07-078064Actual
259121041.002024-05-058015Actual
25173992.002024-04-058067Actual
222201375.352024-01-048018Actual
26716350.382024-05-0580113Actual
17274115.652023-08-0680211Actual
98001029.002023-01-048017Actual
20837803.002023-12-078015Actual
5563643.522022-09-068068Actual
251381360.002024-04-058017Actual
2880796.512024-07-0680511Actual
12938550.002023-04-068036Budget
31775368.002024-10-058046Actual
498584.002022-05-068016Actual
25293828.372024-04-058068Actual
2014705.002022-06-068067Actual
6301246.002022-10-068056Actual
1295100.002022-06-068073Budget
27488955.642024-06-058068Actual
7015742.002022-11-068064Actual
2418159.002022-07-078073Actual
357806.002022-05-068015Actual
354111035.952025-01-048028Actual
12937621.002023-04-068036Actual
31480398.002024-10-058073Actual
2419100.002022-07-078073Budget
4579345.002022-09-068063Actual
3132668.002022-07-078067Actual
35531359.282025-01-0480211Actual
7233550.002022-11-068016Budget
47051100.002022-09-068014Budget
8134750.002022-12-078064Budget
384501179.002025-04-068015Actual
35148600.002025-01-048036Actual
19280376.302023-10-0680111Actual
121831170.802023-03-068018Actual
24142888.002024-03-058067Actual
35503707.162025-01-0480111Actual
28961727.372024-07-0680612Actual
91961100.002023-01-048014Budget
31180210.342024-09-0580212Actual
34698766.182024-12-0680213Actual
22339356.082024-01-0480111Actual
7093650.002022-11-068015Budget
360582134.002025-02-048014Actual
1482850.002022-06-068015Budget
2557825.232024-04-0580212Actual
1158624.002022-06-068013Actual
326322174.002024-11-058014Actual
13431000.002022-06-068014Budget
1078598.062022-05-068068Actual
32925232.002024-11-058056Actual
7377380.002022-11-068046Budget
14931242.002023-06-068056Actual
221621029.002024-01-048067Actual
37474445.002025-03-068046Actual
13897331.002023-05-068046Actual
35558414.602025-01-0480311Actual
30088790.142024-08-0580612Actual
11105380.002023-02-048028Budget
12511214.002023-04-068073Actual
24051321.002024-03-058066Actual
4253650.002022-08-068067Budget
293841118.002024-08-058065Actual
4846850.002022-09-068015Budget
4254757.002022-08-068067Actual
37500326.002025-03-068056Actual
23047425.002024-02-048066Actual
359731054.002025-02-048063Actual
360921310.002025-02-048064Actual
11963480.002023-03-068066Budget
10918850.002023-02-048017Budget
16778827.002023-08-068065Actual
21391242.252023-12-0780311Actual
3537200.002022-08-068073Budget
21718201.002024-01-048073Actual
267431004.782024-05-0580213Actual
64401155.002022-10-068017Actual
32958568.002024-11-058066Actual
20779669.002023-12-078064Actual
7949480.002022-12-078063Budget
3647720.002022-08-068064Actual
15316226.302023-06-0680411Actual
34493746.522024-12-0680611Actual

Generated 2025-06-05 22:14:17.932 UTC