[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387751166.002025-03-318067Actual
32547972.002024-10-308063Actual
27574273.102024-05-3080211Actual
16622445.002023-07-318073Actual
25293828.372024-03-308068Actual
140501039.002023-04-308067Actual
2603497.002024-04-298026Actual
10509650.002023-01-298065Budget
297941169.282024-07-308068Actual
21244860.192023-12-018028Actual
4380811.702022-07-318028Actual
37420186.002025-02-288026Actual
9521225.002022-12-298026Actual
5316850.002022-08-318017Budget
36185977.002025-01-298065Actual
4656200.002022-08-318073Actual
3259380.002022-07-018028Budget
12888200.002023-03-318026Budget
10637200.002023-01-298026Budget
889650.002022-04-308067Budget
1623550.002022-05-318016Budget
2661650.002022-07-018065Budget
30708418.002024-08-308066Actual
13816476.002023-04-308016Actual
1624251.822023-07-0180211Actual
10510690.002023-01-298065Actual
10265200.002023-01-298073Budget
200961166.002023-10-318017Actual
21158823.002023-12-018067Actual
417650.002022-04-308065Budget
26504213.532024-04-2980411Actual
1813202.002022-05-318056Actual
18952257.002023-09-308046Actual
18275299.702023-08-3180111Actual
36708419.922025-01-2980311Actual
14639931.002023-05-318014Actual
20006192.002023-10-318056Actual
12937621.002023-03-318036Actual
36880109.272025-01-2980212Actual
12699850.002023-03-318015Budget
1767380.002022-05-318046Budget
27136489.002024-05-308016Actual
15590286.002023-07-018073Actual
10978750.002023-01-298067Budget
27163223.002024-05-308026Actual
1159550.002022-05-318013Budget
24462365.662024-02-2880611Actual
2442856.082024-02-2880511Actual
29442515.002024-07-308016Actual
15142649.582023-05-318028Actual
6907154.002022-10-318073Actual
307651606.002024-08-308017Actual
25259811.702024-03-308028Actual
1632360.332023-07-0180511Actual
18601935.002023-09-308063Actual
37944580.562025-02-2880611Actual
37857532.682025-02-2880311Actual
4986480.002022-08-318016Budget
10839480.002023-01-298066Budget
32185475.242024-09-2980411Actual
19748535.002023-10-318064Actual
25081436.002024-03-308066Actual
7329550.002022-10-318036Budget
3726850.002022-07-318015Budget
5890650.002022-09-308064Budget
1814200.002022-05-318056Budget
33942606.002024-11-308016Actual
58311272.002022-09-308014Actual
1719663.002022-05-318036Actual
29469170.002024-07-308026Actual
13721909.002023-04-308015Actual
26565245.442024-04-2980611Actual
36350320.002025-01-298056Actual
12841480.002023-03-318016Budget
5455750.002022-08-318018Budget
5178289.002022-08-318056Actual
293841118.002024-07-308065Actual
14731875.002023-05-318015Actual
256951418.002024-04-298013Actual
971750.002022-04-308018Budget
7749511.702022-10-318028Actual
236061562.002024-02-288013Actual
29549266.002024-07-308056Actual
10636211.002023-01-298026Actual
6828480.002022-10-318063Budget
338501217.002024-11-308015Actual
151141751.112023-05-318018Actual
9939750.002022-12-298018Budget
8135779.002022-12-018064Actual
91961100.002022-12-298014Budget
37533536.002025-02-288066Actual
2931270.002022-07-018056Actual
13897331.002023-04-308046Actual
20363102.892023-10-3180311Actual
14931242.002023-05-318056Actual
20217860.192023-10-318028Actual
10733515.002023-01-298046Actual
4007380.002022-07-318046Budget
595602.002022-04-308036Actual
2141380.002022-05-318028Budget
7154650.002022-10-318065Budget
35531359.282024-12-2980211Actual
350001488.002024-12-298015Actual
372421386.002025-02-288064Actual
31834458.002024-09-298066Actual
3397550.002022-07-318013Budget
20451219.912023-10-3180611Actual
9860750.002022-12-298067Budget
39096652.902025-03-3180611Actual
21036265.002023-12-018056Actual
168143.002022-04-308073Actual
35558414.602024-12-2980311Actual
7810487.452022-10-318068Actual
28586.002022-04-308013Actual
12104750.002023-02-288067Budget
262411171.002024-04-298067Actual
2251222.042023-12-2980112Actual
17654197.002023-08-318073Actual
32845157.002024-10-308026Actual
1158624.002022-05-318013Actual

Generated 2025-05-30 14:12:42.778 UTC