[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18813827.002023-10-138065Actual
8026150.002022-12-148073Actual
13421051.002022-06-138014Actual
20451219.912023-11-1380611Actual
341381767.002024-12-138017Actual
15618852.002023-07-148014Actual
7810487.452022-11-138068Actual
373001389.002025-03-138015Actual
30026547.582024-08-1280112Actual
6255506.002022-10-138046Actual
37802649.712025-03-1380111Actual
16122740.492023-07-148028Actual
282301192.002024-07-138065Actual
30691113.002022-07-148017Actual
38570262.002025-04-138026Actual
342312110.212024-12-138018Actual
11383100.002023-03-138073Actual
10589480.002023-02-118016Budget
4115601.002022-08-138066Actual
28961727.372024-07-1380612Actual
384851301.002025-04-138065Actual
4987511.002022-09-138016Actual
27655192.252024-06-1280511Actual
38543515.002025-04-138016Actual
24728199.002024-04-128073Actual
10588546.002023-02-118016Actual
19362175.232023-10-1380411Actual
133131360.202023-04-138018Actual
39274559.162025-04-1380113Actual
17974169.002023-09-138056Actual
4007380.002022-08-138046Budget
8498376.002022-12-148046Actual
4846850.002022-09-138015Budget
58301100.002022-10-138014Budget
1018617.762022-05-138028Actual
2393985.002024-03-128026Actual
69541051.002022-11-138014Actual
9569550.002023-01-118036Budget
2014705.002022-06-138067Actual
2603890.002022-07-148015Actual
35882738.112025-01-1180613Actual
6439850.002022-10-138017Budget
383572034.002025-04-138014Actual
2153743.312023-12-1480112Actual
690200.002022-05-138056Budget
8214840.002022-12-148015Actual
15885299.002023-07-148046Actual
6906100.002022-11-138073Budget
32422985.482024-10-1280213Actual
1159550.002022-06-138013Budget
103121051.002023-02-118014Actual
20984524.002023-12-148036Actual
372072060.002025-03-138014Actual
9256750.002023-01-118064Budget
748480.002022-05-138066Budget
11963480.002023-03-138066Budget
13956397.002023-05-138066Actual
207441051.002023-12-148014Actual
29852824.182024-08-1280111Actual
1948020.972023-10-1380112Actual
302621836.002024-09-128013Actual
27488955.642024-06-128068Actual
36561982.922025-02-118028Actual
38064983.762025-03-1380612Actual
35148600.002025-01-118036Actual
6689480.002022-10-138068Budget
10047380.002023-01-118068Budget
1953851.822023-10-1380612Actual
1953888.002022-06-138017Actual
30595262.002024-09-128026Actual
23912505.002024-03-128016Actual
1544617.002022-06-138065Actual
8027100.002022-12-148073Budget
14811039.002022-06-138015Actual
22248716.252024-01-118028Actual
890676.002022-05-138067Actual
274262049.602024-06-128018Actual
4253650.002022-08-138067Budget
11305412.002023-03-138063Actual
13361380.002023-04-138028Budget
342591285.952024-12-138028Actual
10636211.002023-02-118026Actual
14673553.002023-06-138064Actual
19686428.002023-11-138073Actual
6207655.002022-10-138036Actual
14766579.002023-06-138065Actual
21418235.872023-12-1480411Actual
27866360.912024-06-1280113Actual
4766650.002022-09-138064Budget
19980314.002023-11-138046Actual
7329550.002022-11-138036Budget
18098756.002023-09-138067Actual
125591085.002023-04-138014Actual
135401143.002023-05-138063Actual
5564480.002022-09-138068Budget
91971155.002023-01-118014Actual
37030722.322025-02-1180613Actual
971750.002022-05-138018Budget
17774644.002023-09-138015Actual
2561043.312024-04-1280612Actual
30354417.002024-09-128073Actual
28753409.282024-07-1380311Actual
4656200.002022-09-138073Actual
829859.002022-05-138017Actual
8931478.362022-12-148068Actual
8275650.002022-12-148065Budget
10685550.002023-02-118036Budget
1632360.332023-07-1480511Actual
18720626.002023-10-138064Actual
32212168.852024-10-1280511Actual
16917324.002023-08-138046Actual
8932380.002022-12-148068Budget
331351002.612024-11-128028Actual
12230458.672023-03-138028Actual
24019283.002024-03-128056Actual
15746730.002023-07-148065Actual
9473550.002023-01-118016Budget
35585405.022025-01-1180411Actual
2419100.002022-07-148073Budget
17154598.062023-08-138028Actual
160011197.002023-07-148017Actual
13756567.002023-05-138065Actual
35703597.582025-01-1180112Actual
12042848.002023-03-138017Actual
19954495.002023-11-138036Actual

Generated 2025-06-13 00:15:41.395 UTC