[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318911731.002024-09-298017Actual
33463813.542024-10-3080612Actual
23459312.472024-01-2980611Actual
1632360.332023-07-0180511Actual
292911062.002024-07-308064Actual
34081426.002024-11-308066Actual
26062445.002024-04-298036Actual
11713556.002023-02-288016Actual
10372623.002023-01-298064Actual
13721909.002023-04-308015Actual
36561982.922025-01-298028Actual
18217955.642023-08-318068Actual
15653638.002023-07-018064Actual
9616380.002022-12-298046Budget
1482850.002022-05-318015Budget
11761300.002023-02-288026Actual
23047425.002024-01-298066Actual
6158254.002022-09-308026Actual
7748480.002022-10-318028Budget
3318687.462022-07-018068Actual
9721480.002022-12-298066Budget
29228449.002024-07-308073Actual
4519550.002022-08-318013Budget
273681269.002024-05-308067Actual
1641542.252023-07-0180112Actual
2788133.002022-07-018026Actual
27747636.942024-05-3080112Actual
3906278.422025-03-3180511Actual
13897331.002023-04-308046Actual
29934458.212024-07-3080411Actual
2885380.002022-07-018046Budget
6111487.002022-09-308016Actual
2281550.002022-07-018013Budget
14931242.002023-05-318056Actual
2662890.002022-07-018065Actual
31033532.682024-08-3080311Actual
32873608.002024-10-308036Actual
21872592.002023-12-298065Actual
2604850.002022-07-018015Budget
8825750.002022-12-018018Budget
319251373.002024-09-298067Actual
387401780.002025-03-318017Actual
17154598.062023-07-318028Actual
1950723.102023-09-3080212Actual
2789200.002022-07-018026Budget
29852824.182024-07-3080111Actual
21479230.552023-12-0180611Actual
360582134.002025-01-298014Actual
13032351.002023-03-318056Actual
22757571.002024-01-298064Actual
2153743.312023-12-0180112Actual
28961727.372024-06-3080612Actual
23993353.002024-02-288046Actual
297322151.122024-07-308018Actual
20336110.342023-10-3180211Actual
2524650.002022-07-018064Budget
9521225.002022-12-298026Actual
160941517.782023-07-018018Actual
160011197.002023-07-018017Actual
9393650.002022-12-298065Budget
23819779.002024-02-288015Actual
361501431.002025-01-298015Actual
11962444.002023-02-288066Actual
34459164.592024-11-3080511Actual
150211323.002023-05-318017Actual
145201396.002023-05-318013Actual
16836499.002023-07-318016Actual
4006446.002022-07-318046Actual
8931478.362022-12-018068Actual
35200237.002024-12-298056Actual
3259380.002022-07-018028Budget
28753409.282024-06-3080311Actual
10733515.002023-01-298046Actual
17188819.282023-07-318068Actual
11572850.002023-02-288015Budget
36653907.162025-01-2980111Actual
31480398.002024-09-298073Actual
23698201.002024-02-288073Actual
34378183.742024-11-3080211Actual
26925421.002024-05-308073Actual
25022291.002024-03-308046Actual
22394213.532023-12-2980311Actual
347871715.002024-12-298013Actual
21158823.002023-12-018067Actual
3396611.002022-07-318013Actual
890676.002022-04-308067Actual
17068789.002023-07-318067Actual
29880181.612024-07-3080211Actual
34432430.552024-11-3080411Actual
9859636.002022-12-298067Actual
35851100.002022-07-318014Budget
326322174.002024-10-308014Actual
23259740.492024-01-298068Actual
9011578.002022-12-298013Actual
1544617.002022-05-318065Actual
4908650.002022-08-318065Budget
21838875.002023-12-298015Actual
2557825.232024-03-3080212Actual
3783650.002022-07-318065Budget
3211750.002022-07-018018Budget
9257882.002022-12-298064Actual
31006181.612024-08-3080211Actual
35233470.002024-12-298066Actual
4333750.002022-07-318018Budget
3784907.002022-07-318065Actual
20417124.172023-10-3180511Actual
2665866.722024-04-2980612Actual
129499.002022-05-318073Actual
36383463.002025-01-298066Actual
10918850.002023-01-298017Budget
1767380.002022-05-318046Budget
377101349.592025-02-288028Actual
7749511.702022-10-318028Actual
6302280.002022-09-308056Budget
31331722.322024-08-3080613Actual
32212168.852024-09-2980511Actual
22849638.002024-01-298065Actual
6439850.002022-09-308017Budget
168143.002022-04-308073Actual
34405485.872024-11-3080311Actual

Generated 2025-05-30 15:41:57.559 UTC