[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32925232.002024-10-298056Actual
376241348.002025-02-278067Actual
34671722.322024-11-2980113Actual
38570262.002025-03-308026Actual
4007380.002022-07-308046Budget
37500326.002025-02-278056Actual
191601925.362023-09-298018Actual
24142888.002024-02-278067Actual
15234372.042023-05-3080111Actual
2524650.002022-06-308064Budget
388951146.562025-03-308068Actual
242001417.772024-02-278018Actual
36270167.002025-01-288026Actual
35035946.002024-12-288065Actual
21780497.002023-12-288064Actual
20217860.192023-10-308028Actual
3906278.422025-03-3080511Actual
145541108.002023-05-308063Actual
161561031.402023-06-308068Actual
6768703.002022-10-308013Actual
3317480.002022-06-308068Budget
11165669.282023-01-288068Actual
5890650.002022-09-298064Budget
10451831.002023-01-288015Actual
129499.002022-05-308073Actual
17301163.532023-07-3080311Actual
9986480.002022-12-288028Budget
54541532.932022-08-308018Actual
25789308.002024-04-288073Actual
2452041.192024-02-2780112Actual
9616380.002022-12-288046Budget
27775118.852024-05-2980212Actual
326322174.002024-10-298014Actual
37802649.712025-02-2780111Actual
35120204.002024-12-288026Actual
10187393.002023-01-288063Actual
2393985.002024-02-278026Actual
3561284.802024-12-2880511Actual
2342661.402024-01-2880511Actual
3070950.002022-06-308017Budget
166501095.002023-07-308014Actual
216611060.002023-12-288063Actual
64401155.002022-09-298017Actual
5970850.002022-09-298015Budget
24462365.662024-02-2780611Actual
7483397.002022-10-308066Actual
15911259.002023-06-308056Actual
331351002.612024-10-298028Actual
1622519.002022-05-308016Actual
278931083.732024-05-2980213Actual
13431000.002022-05-308014Budget
28395320.002024-06-298056Actual
15653638.002023-06-308064Actual
11904207.002023-02-278056Actual
20921210.192022-05-308018Actual
297941169.282024-07-298068Actual
9149109.002022-12-288073Actual
36998803.022025-01-2880213Actual
11761300.002023-02-278026Actual
89449.002022-04-298063Actual
331691210.192024-10-298068Actual
1583188.002023-06-308026Actual
302971103.002024-08-298063Actual
2141380.002022-05-308028Budget
319251373.002024-09-288067Actual
26477223.102024-04-2880311Actual
32958568.002024-10-298066Actual
11305412.002023-02-278063Actual
830950.002022-04-298017Budget
13031280.002023-03-308056Budget
27136489.002024-05-298016Actual
35503707.162024-12-2880111Actual
26007293.002024-04-288016Actual
191021144.002023-09-298067Actual
9720430.002022-12-288066Actual
8276668.002022-11-308065Actual
1950723.102023-09-2980212Actual
5315789.002022-08-308017Actual
326671323.002024-10-298064Actual
11572850.002023-02-278015Budget
7809380.002022-10-308068Budget
171261479.902023-07-308018Actual
30595262.002024-08-298026Actual
9721480.002022-12-288066Budget
6907154.002022-10-308073Actual
21364160.342023-11-3080211Actual
2557825.232024-03-2980212Actual
327251336.002024-10-298015Actual
4845924.002022-08-308015Actual
18926468.002023-09-298036Actual
316361229.002024-09-288065Actual
34459164.592024-11-2980511Actual
387751166.002025-03-308067Actual
135401143.002023-04-298063Actual
32395608.282024-09-2880113Actual
12620650.002023-03-308064Budget
10686632.002023-01-288036Actual
3862595.002022-07-308016Actual
23912505.002024-02-278016Actual
1446362.462023-04-2980612Actual
133131360.202023-03-308018Actual
35558414.602024-12-2880311Actual
2153743.312023-11-3080112Actual
1647344.382023-06-3080612Actual
5642531.002022-09-298013Actual
5035280.002022-08-308026Budget
20837803.002023-11-308015Actual
30675272.002024-08-298056Actual
259121041.002024-04-288015Actual
26062445.002024-04-288036Actual
4439480.002022-07-308068Budget
19899421.002023-10-308016Actual
37030722.322025-01-2880613Actual
14232315.662023-04-2980111Actual
3397550.002022-07-308013Budget
1544617.002022-05-308065Actual
11304380.002023-02-278063Budget
20779669.002023-11-308064Actual
110571375.352023-01-288018Actual
38030106.082025-02-2780212Actual

Generated 2025-05-29 21:41:05.798 UTC