[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27276456.002024-05-308066Actual
499550.002022-04-308016Budget
38149678.462025-02-2880213Actual
2661650.002022-07-018065Budget
25022291.002024-03-308046Actual
242611031.402024-02-288068Actual
1719663.002022-05-318036Actual
7424188.002022-10-318056Actual
8546200.002022-12-018056Budget
263621046.562024-04-298068Actual
348221047.002024-12-298063Actual
14287228.422023-04-3080311Actual
38683536.002025-03-318066Actual
14314163.532023-04-3080411Actual
200961166.002023-10-318017Actual
2254574.162023-12-2980612Actual
28841475.242024-06-3080611Actual
80741197.002022-12-018014Actual
28753409.282024-06-3080311Actual
16743848.002023-07-318015Actual
6628480.002022-09-308028Budget
2056767.782023-10-3180612Actual
1482850.002022-05-318015Budget
2340380.002022-07-018063Budget
7748480.002022-10-318028Budget
360582134.002025-01-298014Actual
6501650.002022-09-308067Budget
35764983.762024-12-2980612Actual
21930365.002023-12-298016Actual
14172772.312023-04-308068Actual
25259811.702024-03-308028Actual
3862595.002022-07-318016Actual
191601925.362023-09-308018Actual
4333750.002022-07-318018Budget
749487.002022-04-308066Actual
11165669.282023-01-298068Actual
19686428.002023-10-318073Actual
31299715.302024-08-3080213Actual
373351155.002025-02-288065Actual
221271062.002023-12-298017Actual
6158254.002022-09-308026Actual
6581750.002022-09-308018Budget
3536173.002022-07-318073Actual
4053265.002022-07-318056Actual
8134750.002022-12-018064Budget
27136489.002024-05-308016Actual
11903280.002023-02-288056Budget
16622445.002023-07-318073Actual
4381480.002022-07-318028Budget
2351744.382024-01-2980112Actual
80751100.002022-12-018014Budget
372072060.002025-02-288014Actual
3960550.002022-07-318036Budget
10839480.002023-01-298066Budget
154981797.002023-07-018013Actual
110571375.352023-01-298018Actual
2496891.002024-03-308026Actual
20336110.342023-10-3180211Actual
33997666.002024-11-308036Actual
9799950.002022-12-298017Budget
354451210.192024-12-298068Actual
7700750.002022-10-318018Budget
212161785.962023-12-018018Actual
259121041.002024-04-298015Actual
15316226.302023-05-3180411Actual
3259380.002022-07-018028Budget
10918850.002023-01-298017Budget
262061496.002024-04-298017Actual
5035280.002022-08-318026Budget
12433356.002023-03-318063Actual
7888550.002022-12-018013Budget
19954495.002023-10-318036Actual
17301163.532023-07-3180311Actual
2525655.002022-07-018064Actual
9720430.002022-12-298066Actual
4194850.002022-07-318017Budget
226021590.002024-01-298013Actual
6689480.002022-09-308068Budget
32337738.012024-09-2980612Actual
12291480.002023-02-288068Budget
33429112.462024-10-3080212Actual
242001417.772024-02-288018Actual
7153720.002022-10-318065Actual
2454711.402024-02-2880212Actual
1720550.002022-05-318036Budget
320451196.562024-09-298068Actual
23345178.422024-01-2980211Actual
376241348.002025-02-288067Actual
13599415.002023-04-308073Actual
9393650.002022-12-298065Budget
180631201.002023-08-318017Actual
5455750.002022-08-318018Budget
7482480.002022-10-318066Budget
22962492.002024-01-298036Actual
2561043.312024-03-3080612Actual
11634856.002023-02-288065Actual
8745757.002022-12-018067Actual
1544170.972023-05-3180612Actual
23641869.002024-02-288063Actual
18098756.002023-08-318067Actual
14811039.002022-05-318015Actual
11572850.002023-02-288015Budget
9939750.002022-12-298018Budget
33969176.002024-11-308026Actual
387401780.002025-03-318017Actual
1950723.102023-09-3080212Actual
18275299.702023-08-3180111Actual
30205715.302024-07-3080613Actual
1216380.002022-05-318063Budget
30675272.002024-08-308056Actual
26088259.002024-04-298046Actual
8545334.002022-12-018056Actual
22637966.002024-01-298063Actual
2603497.002024-04-298026Actual
14015945.002023-04-308017Actual
1954950.002022-05-318017Budget
16917324.002023-07-318046Actual
384501179.002025-03-318015Actual
20871811.002023-12-018065Actual
39154575.242025-03-3180112Actual

Generated 2025-05-30 15:57:06.326 UTC