[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7281283.002022-10-168026Actual
222201375.352023-12-148018Actual
11104649.582023-01-148028Actual
195951543.002023-10-168013Actual
13093480.002023-03-168066Budget
28343711.002024-06-158036Actual
11761300.002023-02-138026Actual
26007293.002024-04-148016Actual
284851963.002024-06-158017Actual
9521225.002022-12-148026Actual
39154575.242025-03-1680112Actual
2880796.512024-06-1580511Actual
17389352.892023-07-1680611Actual
16943211.002023-07-168056Actual
226021590.002024-01-148013Actual
1632360.332023-06-1680511Actual
22907400.002024-01-148016Actual
1930861.402023-09-1580211Actual
3863480.002022-07-168016Budget
28586.002022-04-158013Actual
29019553.892024-06-1580113Actual
36971745.132025-01-1480113Actual
33997666.002024-11-158036Actual
14138623.822023-04-158028Actual
9520280.002022-12-148026Budget
296391767.002024-07-158017Actual
23967519.002024-02-138036Actual
33255327.362024-10-1580211Actual
31060441.192024-08-1580411Actual
252311698.082024-03-158018Actual
338841240.002024-11-158065Actual
365332428.402025-01-148018Actual
3397550.002022-07-168013Budget
34023421.002024-11-158046Actual
281371159.002024-06-158064Actual
25789308.002024-04-148073Actual
1622519.002022-05-168016Actual
8873480.002022-11-168028Budget
32455678.462024-09-1480613Actual
1403680.002022-05-168064Actual
17974169.002023-08-168056Actual
5705375.002022-09-158063Actual
37500326.002025-02-138056Actual
1544170.972023-05-1680612Actual
6502793.002022-09-158067Actual
24319274.172024-02-1380111Actual
125581000.002023-03-168014Budget
12433356.002023-03-168063Actual
18720626.002023-09-158064Actual
22757571.002024-01-148064Actual
22248716.252023-12-148028Actual
7153720.002022-10-168065Actual
11962444.002023-02-138066Actual
34551519.922024-11-1580112Actual
4333750.002022-07-168018Budget
7621750.002022-10-168067Budget
196291051.002023-10-168063Actual
17328242.252023-07-1680411Actual
24996529.002024-03-158036Actual
12888200.002023-03-168026Budget
4987511.002022-08-168016Actual
5316850.002022-08-168017Budget
32131366.722024-09-1480211Actual
31180210.342024-08-1580212Actual
30205715.302024-07-1580613Actual
33463813.542024-10-1580612Actual
1847649.702023-08-1680112Actual
24883687.002024-03-158065Actual
7423200.002022-10-168056Budget
7330648.002022-10-168036Actual
20336110.342023-10-1680211Actual
18006401.002023-08-168066Actual
354111035.952024-12-148028Actual
11493650.002023-02-138064Budget
13816476.002023-04-158016Actual
30354417.002024-08-158073Actual
23372213.532024-01-1480311Actual
3070950.002022-06-168017Budget
281951216.002024-06-158015Actual
2837683.002022-06-168036Actual
325121587.002024-10-158013Actual
3783650.002022-07-168065Budget
10264162.002023-01-148073Actual
2393985.002024-02-138026Actual
19714921.002023-10-168014Actual
11245550.002023-02-138013Budget
19422318.852023-09-1580611Actual
20451219.912023-10-1680611Actual
20929381.002023-11-168016Actual
2053622.042023-10-1680212Actual
31299715.302024-08-1580213Actual
14172772.312023-04-158068Actual
26450190.122024-04-1480211Actual
5969907.002022-09-158015Actual
17867509.002023-08-168016Actual
2604850.002022-06-168015Budget
17188819.282023-07-168068Actual
2931270.002022-06-168056Actual
4908650.002022-08-168065Budget
337571776.002024-11-158014Actual
8546200.002022-11-168056Budget
38650336.002025-03-168056Actual
286061058.682024-06-158028Actual
38272983.002025-03-168063Actual
11634856.002023-02-138065Actual
335801094.252024-10-1580613Actual
7094705.002022-10-168015Actual
358850.002022-04-158015Budget
24051321.002024-02-138066Actual
13897331.002023-04-158046Actual
393011013.552025-03-1680213Actual
5376650.002022-08-168067Budget
33672992.002024-11-158063Actual
2454711.402024-02-1380212Actual
1443222.042023-04-1580212Actual
10838511.002023-01-148066Actual
21418235.872023-11-1680411Actual
388951146.562025-03-168068Actual
32303564.602024-09-1480112Actual
9473550.002022-12-148016Budget

Generated 2025-05-15 05:09:35.221 UTC