[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14138623.822023-04-158028Actual
6502793.002022-09-158067Actual
1830360.332023-08-1680211Actual
32185475.242024-09-1480411Actual
2153743.312023-11-1680112Actual
6207655.002022-09-158036Actual
20929381.002023-11-168016Actual
21158823.002023-11-168067Actual
2932200.002022-06-168056Budget
7810487.452022-10-168068Actual
77011058.682022-10-168018Actual
22722940.002024-01-148014Actual
36324422.002025-01-148046Actual
36561982.922025-01-148028Actual
246361653.002024-03-158013Actual
2201480.002022-05-168068Budget
3458380.002022-07-168063Budget
13756567.002023-04-158065Actual
21418235.872023-11-1680411Actual
39216939.072025-03-1680612Actual
252311698.082024-03-158018Actual
35558414.602024-12-1480311Actual
9860750.002022-12-148067Budget
6032650.002022-09-158065Budget
7888550.002022-11-168013Budget
8354550.002022-11-168016Budget
1930861.402023-09-1580211Actual
14347230.552023-04-1580611Actual
11056750.002023-01-148018Budget
5035280.002022-08-168026Budget
12231380.002023-02-138028Budget
9393650.002022-12-148065Budget
91971155.002022-12-148014Actual
2171000.002022-04-158014Budget
6255506.002022-09-158046Actual
23698201.002024-02-138073Actual
26504213.532024-04-1480411Actual
25493296.512024-03-1580611Actual
7889537.002022-11-168013Actual
375901646.002025-02-138017Actual
331691210.192024-10-158068Actual
31331722.322024-08-1580613Actual
12984497.002023-03-168046Actual
320111158.682024-09-148028Actual
3906278.422025-03-1680511Actual
1954950.002022-05-168017Budget
1622519.002022-05-168016Actual
5970850.002022-09-158015Budget
7015742.002022-10-168064Actual
125591085.002023-03-168014Actual
348221047.002024-12-148063Actual
18871357.002023-09-158016Actual
2496891.002024-03-158026Actual
38598685.002025-03-168036Actual
22011346.002023-12-148046Actual
5783200.002022-09-158073Actual
18275299.702023-08-1680111Actual
262411171.002024-04-148067Actual
2161051.002022-04-158014Actual
18184623.822023-08-168028Actual
28961727.372024-06-1580612Actual
37802649.712025-02-1380111Actual
13031280.002023-03-168056Budget
33282349.702024-10-1580311Actual
4114480.002022-07-168066Budget
23854730.002024-02-138065Actual
276650.002022-04-158064Budget
24019283.002024-02-138056Actual
20871811.002023-11-168065Actual
1019380.002022-04-158028Budget
27601564.602024-05-1580311Actual
20363102.892023-10-1680311Actual
292911062.002024-07-158064Actual
32158427.362024-09-1480311Actual
33227855.032024-10-1580111Actual
16943211.002023-07-168056Actual
7809380.002022-10-168068Budget
37884544.392025-02-1380411Actual
11244710.002023-02-138013Actual
4986480.002022-08-168016Budget
6629623.822022-09-158028Actual
11760200.002023-02-138026Budget
8498376.002022-11-168046Actual
350001488.002024-12-148015Actual
6208550.002022-09-158036Budget
17716620.002023-08-168064Actual
22367163.532023-12-1480211Actual
1544617.002022-05-168065Actual
196291051.002023-10-168063Actual
1018617.762022-04-158028Actual
36998803.022025-01-1480213Actual
25433160.342024-03-1580411Actual
354111035.952024-12-148028Actual
971750.002022-04-158018Budget
19280376.302023-09-1580111Actual
8931478.362022-11-168068Actual
12182750.002023-02-138018Budget
4439480.002022-07-168068Budget
35174364.002024-12-148046Actual
6302280.002022-09-158056Budget
39334959.162025-03-1680613Actual
13422843.522023-03-168068Actual
13032351.002023-03-168056Actual
5891617.002022-09-158064Actual
25351395.452024-03-1580111Actual
262061496.002024-04-148017Actual
28927112.462024-06-1580212Actual
2555133.742024-03-1580112Actual
35531359.282024-12-1480211Actual
34405485.872024-11-1580311Actual
2251222.042023-12-1480112Actual
35822369.682024-12-1480113Actual
23345178.422024-01-1480211Actual
4907749.002022-08-168065Actual
28698824.182024-06-1580111Actual
39154575.242025-03-1680112Actual
1670219.002022-05-168026Actual
20837803.002023-11-168015Actual
11245550.002023-02-138013Budget
2351744.382024-01-1480112Actual

Generated 2025-05-15 15:59:53.210 UTC