[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377441323.832025-02-278068Actual
13360655.642023-03-308028Actual
8873480.002022-11-308028Budget
4907749.002022-08-308065Actual
27655192.252024-05-2980511Actual
39334959.162025-03-3080613Actual
282301192.002024-06-298065Actual
30568557.002024-08-298016Actual
32958568.002024-10-298066Actual
5705375.002022-09-298063Actual
12041850.002023-02-278017Budget
7015742.002022-10-308064Actual
14824412.002023-05-308016Actual
80741197.002022-11-308014Actual
28369408.002024-06-298046Actual
26088259.002024-04-288046Actual
5315789.002022-08-308017Actual
12433356.002023-03-308063Actual
129499.002022-05-308073Actual
14879495.002023-05-308036Actual
69551100.002022-10-308014Budget
196291051.002023-10-308063Actual
1622519.002022-05-308016Actual
13234786.002023-03-308067Actual
4194850.002022-07-308017Budget
247561013.002024-03-298014Actual
9070403.002022-12-288063Actual
30054115.652024-07-2980212Actual
35174364.002024-12-288046Actual
3537200.002022-07-308073Budget
3911280.002022-07-308026Budget
25433160.342024-03-2980411Actual
20390226.302023-10-3080411Actual
13956397.002023-04-298066Actual
10918850.002023-01-288017Budget
292561795.002024-07-298014Actual
1544617.002022-05-308065Actual
36852442.262025-01-2880112Actual
259121041.002024-04-288015Actual
33343549.712024-10-2980611Actual
8027100.002022-11-308073Budget
12762650.002023-03-308065Budget
6628480.002022-09-298028Budget
31331722.322024-08-2980613Actual
12510200.002023-03-308073Budget
320451196.562024-09-288068Actual
2014705.002022-05-308067Actual
8605480.002022-11-308066Budget
2537958.212024-03-2980211Actual
276650.002022-04-298064Budget
16269166.722023-06-3080311Actual
65801288.982022-09-298018Actual
4657200.002022-08-308073Budget
4440740.492022-07-308068Actual
17682834.002023-08-308014Actual
28288613.002024-06-298016Actual
308001260.002024-08-298067Actual
4986480.002022-08-308016Budget
35233470.002024-12-288066Actual
10510690.002023-01-288065Actual
9011578.002022-12-288013Actual
161561031.402023-06-308068Actual
352901646.002024-12-288017Actual
23372213.532024-01-2880311Actual
342591285.952024-11-298028Actual
24790497.002024-03-298064Actual
91961100.002022-12-288014Budget
5316850.002022-08-308017Budget
31480398.002024-09-288073Actual
19806788.002023-10-308015Actual
3397550.002022-07-308013Budget
31152610.342024-08-2980112Actual
190671189.002023-09-298017Actual
10977823.002023-01-288067Actual
14731875.002023-05-308015Actual
1295100.002022-05-308073Budget
1930861.402023-09-2980211Actual
19422318.852023-09-2980611Actual
35503707.162024-12-2880111Actual
22722940.002024-01-288014Actual
11856401.002023-02-278046Actual
13361380.002023-03-308028Budget
34350950.782024-11-2980111Actual
10779280.002023-01-288056Budget
18898176.002023-09-298026Actual
30088790.142024-07-2980612Actual
9701260.202022-04-298018Actual
32303564.602024-09-2880112Actual
27488955.642024-05-298068Actual
1720550.002022-05-308036Budget
34023421.002024-11-298046Actual
1735560.332023-07-3080511Actual
21872592.002023-12-288065Actual
34551519.922024-11-2980112Actual
35703597.582024-12-2880112Actual
7948416.002022-11-308063Actual
121831170.802023-02-278018Actual
252311698.082024-03-298018Actual
15859509.002023-06-308036Actual
19980314.002023-10-308046Actual
7233550.002022-10-308016Budget
17974169.002023-08-308056Actual
20451219.912023-10-3080611Actual
29523400.002024-07-298046Actual
28428484.002024-06-298066Actual
35849759.162024-12-2880213Actual
36185977.002025-01-288065Actual
278931083.732024-05-2980213Actual
642393.002022-04-298046Actual
2144552.892023-11-3080511Actual
11633650.002023-02-278065Budget
2280618.002022-06-308013Actual
35851100.002022-07-308014Budget
4766650.002022-08-308064Budget
8275650.002022-11-308065Budget
29019553.892024-06-2980113Actual
9149109.002022-12-288073Actual
350001488.002024-12-288015Actual
20336110.342023-10-3080211Actual
135401143.002023-04-298063Actual

Generated 2025-05-29 23:25:45.110 UTC