[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12761598.002023-03-308065Actual
5083565.002022-08-308036Actual
31480398.002024-09-288073Actual
1814200.002022-05-308056Budget
35558414.602024-12-2880311Actual
27689555.022024-05-2980611Actual
292911062.002024-07-298064Actual
8214840.002022-11-308015Actual
24883687.002024-03-298065Actual
3910287.002022-07-308026Actual
31033532.682024-08-2980311Actual
17301163.532023-07-3080311Actual
352901646.002024-12-288017Actual
7281283.002022-10-308026Actual
318911731.002024-09-288017Actual
168143.002022-04-298073Actual
9617348.002022-12-288046Actual
285782482.952024-06-298018Actual
1019380.002022-04-298028Budget
18330172.042023-08-3080311Actual
2454711.402024-02-2780212Actual
1446362.462023-04-2980612Actual
38329299.002025-03-308073Actual
14138623.822023-04-298028Actual
13756567.002023-04-298065Actual
354451210.192024-12-288068Actual
27217471.002024-05-298046Actual
37857532.682025-02-2780311Actual
12700963.002023-03-308015Actual
309201375.352024-08-298068Actual
8275650.002022-11-308065Budget
8605480.002022-11-308066Budget
36243661.002025-01-288016Actual
34730671.442024-11-2980613Actual
34378183.742024-11-2980211Actual
19748535.002023-10-308064Actual
12889196.002023-03-308026Actual
320111158.682024-09-288028Actual
8683831.002022-11-308017Actual
2254574.162023-12-2880612Actual
28315158.002024-06-298026Actual
2537958.212024-03-2980211Actual
359731054.002025-01-288063Actual
24790497.002024-03-298064Actual
10733515.002023-01-288046Actual
25173992.002024-03-298067Actual
34671722.322024-11-2980113Actual
5564480.002022-08-308068Budget
5455750.002022-08-308018Budget
14851169.002023-05-308026Actual
35120204.002024-12-288026Actual
145201396.002023-05-308013Actual
110571375.352023-01-288018Actual
14905283.002023-05-308046Actual
32395608.282024-09-2880113Actual
3647720.002022-07-308064Actual
34613902.902024-11-2980612Actual
342312110.212024-11-298018Actual
24996529.002024-03-298036Actual
23912505.002024-02-278016Actual
2561043.312024-03-2980612Actual
9472632.002022-12-288016Actual
3784907.002022-07-308065Actual
259121041.002024-04-288015Actual
165301622.002023-07-308013Actual
10126560.002023-01-288013Actual
24142888.002024-02-278067Actual
2885380.002022-06-308046Budget
4333750.002022-07-308018Budget
19010421.002023-09-298066Actual
22454369.912023-12-2880611Actual
830950.002022-04-298017Budget
9570648.002022-12-288036Actual
642393.002022-04-298046Actual
37179405.002025-02-278073Actual
6302280.002022-09-298056Budget
23259740.492024-01-288068Actual
273681269.002024-05-298067Actual
3911280.002022-07-308026Budget
125581000.002023-03-308014Budget
296741247.002024-07-298067Actual
7561950.002022-10-308017Budget
31749653.002024-09-288036Actual
28698824.182024-06-2980111Actual
10187393.002023-01-288063Actual
2341349.002022-06-308063Actual
382371715.002025-03-308013Actual
27628453.962024-05-2980411Actual
23698201.002024-02-278073Actual
2050934.802023-10-3080112Actual
21336280.552023-11-3080111Actual
47051100.002022-08-308014Budget
303821855.002024-08-298014Actual
21391242.252023-11-3080311Actual
30146332.842024-07-2980113Actual
281951216.002024-06-298015Actual
246361653.002024-03-298013Actual
39334959.162025-03-3080613Actual
268681252.002024-05-298063Actual
12621831.002023-03-308064Actual
65801288.982022-09-298018Actual
23317285.872024-01-2880111Actual
316361229.002024-09-288065Actual
8745757.002022-11-308067Actual
307651606.002024-08-298017Actual
6361380.002022-09-298066Actual
2281550.002022-06-308013Budget
33429112.462024-10-2980212Actual
14611205.002023-05-308073Actual
371221287.002025-02-278063Actual
13661696.002023-04-298064Actual
297601013.222024-07-298028Actual
8684950.002022-11-308017Budget
337571776.002024-11-298014Actual
1720550.002022-05-308036Budget
12103661.002023-02-278067Actual
326671323.002024-10-298064Actual
14931242.002023-05-308056Actual
15804450.002023-06-308016Actual
17948259.002023-08-308046Actual

Generated 2025-05-30 01:01:47.091 UTC