[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17948259.002023-09-078046Actual
7093650.002022-11-078015Budget
25081436.002024-04-068066Actual
20006192.002023-11-078056Actual
309201375.352024-09-068068Actual
237261024.002024-03-068014Actual
36762190.122025-02-0580511Actual
393011013.552025-04-0780213Actual
9148100.002023-01-058073Budget
33969176.002024-12-078026Actual
36794475.242025-02-0580611Actual
10187393.002023-02-058063Actual
353251351.002025-01-058067Actual
5084550.002022-09-078036Budget
2013650.002022-06-078067Budget
231391134.002024-02-058067Actual
242611031.402024-03-068068Actual
4193756.002022-08-078017Actual
297601013.222024-08-068028Actual
89449.002022-05-078063Actual
10978750.002023-02-058067Budget
221621029.002024-01-058067Actual
38861869.282025-04-078028Actual
330151820.002024-11-068017Actual
30691113.002022-07-088017Actual
2201480.002022-06-078068Budget
34405485.872024-12-0780311Actual
595602.002022-05-078036Actual
377101349.592025-03-078028Actual
69541051.002022-11-078014Actual
2014705.002022-06-078067Actual
35841131.002022-08-078014Actual
6768703.002022-11-078013Actual
88380.002022-05-078063Budget
16685583.002023-08-078064Actual
2662890.002022-07-088065Actual
5563643.522022-09-078068Actual
13421051.002022-06-078014Actual
25406155.022024-04-0680311Actual
26422453.962024-05-0680111Actual
121831170.802023-03-078018Actual
222201375.352024-01-058018Actual
38122531.092025-03-0780113Actual
2280618.002022-07-088013Actual
13756567.002023-05-078065Actual
13897331.002023-05-078046Actual
18217955.642023-09-078068Actual
22637966.002024-02-058063Actual
285201143.002024-07-078067Actual
154981797.002023-07-088013Actual
37500326.002025-03-078056Actual
32212168.852024-10-0680511Actual
14931242.002023-06-078056Actual
303821855.002024-09-068014Actual
10637200.002023-02-058026Budget
36913683.752025-02-0580612Actual
2788133.002022-07-088026Actual
35882738.112025-01-0580613Actual
29907512.472024-08-0680311Actual
5782200.002022-10-078073Budget
9570648.002023-01-058036Actual
180631201.002023-09-078017Actual
360921310.002025-02-058064Actual
160941517.782023-07-088018Actual
9720430.002023-01-058066Actual
11963480.002023-03-078066Budget
319832182.942024-10-068018Actual
499550.002022-05-078016Budget
20308392.262023-11-0780111Actual
23014291.002024-02-058056Actual
6207655.002022-10-078036Actual
18418222.042023-09-0780611Actual
29019553.892024-07-0780113Actual
11166480.002023-02-058068Budget
25048164.002024-04-068056Actual
6689480.002022-10-078068Budget
23259740.492024-02-058068Actual
43321035.952022-08-078018Actual
129499.002022-06-078073Actual
23819779.002024-03-068015Actual
35851100.002022-08-078014Budget
5705375.002022-10-078063Actual
26088259.002024-05-068046Actual
25259811.702024-04-068028Actual
1719663.002022-06-078036Actual
13092468.002023-04-078066Actual
11810550.002023-03-078036Budget
37830158.212025-03-0780211Actual
388951146.562025-04-078068Actual
14731875.002023-06-078015Actual
2991579.002022-07-088066Actual
13312750.002023-04-078018Budget
4053265.002022-08-078056Actual
20716222.002023-12-088073Actual
27655192.252024-06-0680511Actual
8402259.002022-12-088026Actual
29228449.002024-08-068073Actual
30026547.582024-08-0680112Actual
2604850.002022-07-088015Budget
5502480.002022-09-078028Budget
35093483.002025-01-058016Actual
377441323.832025-03-078068Actual
25789308.002024-05-068073Actual
1750572.042023-08-0780612Actual
17154598.062023-08-078028Actual
9701260.202022-05-078018Actual
29852824.182024-08-0680111Actual
296391767.002024-08-068017Actual
6031742.002022-10-078065Actual
1930861.402023-10-0780211Actual
23641869.002024-03-068063Actual
1526258.212023-06-0780211Actual
1767380.002022-06-078046Budget
13871406.002023-05-078036Actual
281032174.002024-07-078014Actual
293841118.002024-08-068065Actual
354451210.192025-01-058068Actual
32245480.562024-10-0680611Actual
35503707.162025-01-0580111Actual
16836499.002023-08-078016Actual

Generated 2025-06-07 01:59:01.115 UTC