[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2931270.002022-07-078056Actual
4579345.002022-09-068063Actual
33548701.262024-11-0580213Actual
259121041.002024-05-058015Actual
15746730.002023-07-078065Actual
2661650.002022-07-078065Budget
3783650.002022-08-068065Budget
5890650.002022-10-068064Budget
3458380.002022-08-068063Budget
291711025.002024-08-058063Actual
22757571.002024-02-048064Actual
30649338.002024-09-058046Actual
11857480.002023-03-068046Budget
30354417.002024-09-058073Actual
12041850.002023-03-068017Budget
21036265.002023-12-078056Actual
3317480.002022-07-078068Budget
11962444.002023-03-068066Actual
382371715.002025-04-068013Actual
47041146.002022-09-068014Actual
15911259.002023-07-078056Actual
32455678.462024-10-0580613Actual
2341349.002022-07-078063Actual
14611205.002023-06-068073Actual
14905283.002023-06-068046Actual
32899428.002024-11-058046Actual
6689480.002022-10-068068Budget
151141751.112023-06-068018Actual
273681269.002024-06-058067Actual
12104750.002023-03-068067Budget
5177280.002022-09-068056Budget
18418222.042023-09-0680611Actual
98001029.002023-01-048017Actual
268681252.002024-06-058063Actual
19222740.492023-10-068068Actual
4333750.002022-08-068018Budget
36794475.242025-02-0480611Actual
9939750.002023-01-048018Budget
31721173.002024-10-058026Actual
7621750.002022-11-068067Budget
28315158.002024-07-068026Actual
114311000.002023-03-068014Budget
1747423.102023-08-0680212Actual
9010550.002023-01-048013Budget
1443222.042023-05-0680212Actual
10127550.002023-02-048013Budget
21158823.002023-12-078067Actual
33997666.002024-12-068036Actual
9393650.002023-01-048065Budget
175971108.002023-09-068063Actual
7949480.002022-12-078063Budget
27655192.252024-06-0580511Actual
359391488.002025-02-048013Actual
23641869.002024-03-058063Actual
29880181.612024-08-0580211Actual
1875405.002022-06-068066Actual
1954950.002022-06-068017Budget
388951146.562025-04-068068Actual
11904207.002023-03-068056Actual
24883687.002024-04-058065Actual
6255506.002022-10-068046Actual
35558414.602025-01-0480311Actual
15885299.002023-07-078046Actual
9149109.002023-01-048073Actual
17246308.212023-08-0680111Actual
26422453.962024-05-0580111Actual
1767380.002022-06-068046Budget
4846850.002022-09-068015Budget
8546200.002022-12-078056Budget
4054280.002022-08-068056Budget
20929381.002023-12-078016Actual
9987867.762023-01-048028Actual
5783200.002022-10-068073Actual
19954495.002023-11-068036Actual
21244860.192023-12-078028Actual
9799950.002023-01-048017Budget
364401856.002025-02-048017Actual
19335101.822023-10-0680311Actual
1440536.932023-05-0680112Actual
263012382.942024-05-058018Actual
6111487.002022-10-068016Actual
7280280.002022-11-068026Budget
3258511.702022-07-078028Actual
17654197.002023-09-068073Actual
8932380.002022-12-078068Budget
9011578.002023-01-048013Actual
5704380.002022-10-068063Budget
18098756.002023-09-068067Actual
376241348.002025-03-068067Actual
21838875.002024-01-048015Actual
28586.002022-05-068013Actual
3647720.002022-08-068064Actual
12938550.002023-04-068036Budget
417650.002022-05-068065Budget
2340380.002022-07-078063Budget
36561982.922025-02-048028Actual

Generated 2025-06-05 18:08:13.979 UTC