[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653145.442024-05-0580511Actual
4907749.002022-09-068065Actual
17922561.002023-09-068036Actual
13756567.002023-05-068065Actual
29549266.002024-08-058056Actual
4053265.002022-08-068056Actual
6255506.002022-10-068046Actual
24142888.002024-03-058067Actual
21872592.002024-01-048065Actual
316361229.002024-10-058065Actual
1624251.822023-07-0780211Actual
29228449.002024-08-058073Actual
296741247.002024-08-058067Actual
9070403.002023-01-048063Actual
35585405.022025-01-0480411Actual
13421051.002022-06-068014Actual
1875405.002022-06-068066Actual
21718201.002024-01-048073Actual
10779280.002023-02-048056Budget
281951216.002024-07-068015Actual
171261479.902023-08-068018Actual
2293494.002024-02-048026Actual
17188819.282023-08-068068Actual
12700963.002023-04-068015Actual
643380.002022-05-068046Budget
23459312.472024-02-0480611Actual
196291051.002023-11-068063Actual
14015945.002023-05-068017Actual
3211750.002022-07-078018Budget
13093480.002023-04-068066Budget
8135779.002022-12-078064Actual
37500326.002025-03-068056Actual
20390226.302023-11-0680411Actual
4657200.002022-09-068073Budget
6501650.002022-10-068067Budget
9336650.002023-01-048015Budget
31060441.192024-09-0580411Actual
1295100.002022-06-068073Budget
13956397.002023-05-068066Actual
14232315.662023-05-0680111Actual
383921108.002025-04-068064Actual
17682834.002023-09-068014Actual
337571776.002024-12-068014Actual
2254574.162024-01-0480612Actual
830950.002022-05-068017Budget
151141751.112023-06-068018Actual
281032174.002024-07-068014Actual
21985533.002024-01-048036Actual
8498376.002022-12-078046Actual
216271440.002024-01-048013Actual
320111158.682024-10-058028Actual
21066425.002023-12-078066Actual
27163223.002024-06-058026Actual
2603497.002024-05-058026Actual
1544617.002022-06-068065Actual
889650.002022-05-068067Budget
16917324.002023-08-068046Actual
75621155.002022-11-068017Actual
1874480.002022-06-068066Budget
31272387.222024-09-0580113Actual
16685583.002023-08-068064Actual
690200.002022-05-068056Budget
9986480.002023-01-048028Budget
2880796.512024-07-0680511Actual
3561284.802025-01-0480511Actual
29968528.432024-08-0580611Actual
6031742.002022-10-068065Actual
36794475.242025-02-0480611Actual
20921210.192022-06-068018Actual
3318687.462022-07-078068Actual
8275650.002022-12-078065Budget
32395608.282024-10-0580113Actual
292561795.002024-08-058014Actual
5084550.002022-09-068036Budget
16836499.002023-08-068016Actual
280181136.002024-07-068063Actual
21364160.342023-12-0780211Actual
13312750.002023-04-068018Budget
24347115.652024-03-0580211Actual
201891528.382023-11-068018Actual
26114209.002024-05-058056Actual
1077480.002022-05-068068Budget
175971108.002023-09-068063Actual
10510690.002023-02-048065Actual
349421337.002025-01-048064Actual
37533536.002025-03-068066Actual
2496891.002024-04-058026Actual
8873480.002022-12-078028Budget
331691210.192024-11-058068Actual
12292611.702023-03-068068Actual
2741550.002022-07-078016Budget
17389352.892023-08-0680611Actual
15653638.002023-07-078064Actual
33255327.362024-11-0580211Actual
64401155.002022-10-068017Actual
353832110.212025-01-048018Actual
26422453.962024-05-0580111Actual
242611031.402024-03-058068Actual
22694407.002024-02-048073Actual
20217860.192023-11-068028Actual
318911731.002024-10-058017Actual
32131366.722024-10-0580211Actual
354111035.952025-01-048028Actual
7622865.002022-11-068067Actual
25406155.022024-04-0580311Actual
11056750.002023-02-048018Budget
4254757.002022-08-068067Actual
4579345.002022-09-068063Actual
6207655.002022-10-068036Actual
9859636.002023-01-048067Actual
1670219.002022-06-068026Actual
2157061.402023-12-0780612Actual
10265200.002023-02-048073Budget
273681269.002024-06-058067Actual
387401780.002025-04-068017Actual
31834458.002024-10-058066Actual
29079715.302024-07-0680613Actual
36298666.002025-02-048036Actual
20779669.002023-12-078064Actual
7232620.002022-11-068016Actual

Generated 2025-06-05 18:43:22.906 UTC