[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286061058.682024-07-128028Actual
14639931.002023-06-128014Actual
308001260.002024-09-118067Actual
91961100.002023-01-108014Budget
13956397.002023-05-128066Actual
353251351.002025-01-108067Actual
38149678.462025-03-1280213Actual
1019380.002022-05-128028Budget
13361380.002023-04-128028Budget
359391488.002025-02-108013Actual
19188898.072023-10-128028Actual
30173796.002024-08-1180213Actual
2604850.002022-07-138015Budget
16943211.002023-08-128056Actual
2662464.592024-05-1180112Actual
829859.002022-05-128017Actual
36185977.002025-02-108065Actual
4767823.002022-09-128064Actual
2880796.512024-07-1280511Actual
4578380.002022-09-128063Budget
32103746.522024-10-1180111Actual
110571375.352023-02-108018Actual
364751337.002025-02-108067Actual
830950.002022-05-128017Budget
3070950.002022-07-138017Budget
357806.002022-05-128015Actual
2537958.212024-04-1180211Actual
1647344.382023-07-1380612Actual
29549266.002024-08-118056Actual
1295100.002022-06-128073Budget
11856401.002023-03-128046Actual
32925232.002024-11-118056Actual
297322151.122024-08-118018Actual
5035280.002022-09-128026Budget
2740492.002022-07-138016Actual
150561039.002023-06-128067Actual
292561795.002024-08-118014Actual
291711025.002024-08-118063Actual
17774644.002023-09-128015Actual
5376650.002022-09-128067Budget
196291051.002023-11-128063Actual
7015742.002022-11-128064Actual
5130380.002022-09-128046Budget
4194850.002022-08-128017Budget
37030722.322025-02-1080613Actual
35585405.022025-01-1080411Actual
129499.002022-06-128073Actual
13421480.002023-04-128068Budget
6254380.002022-10-128046Budget
6769550.002022-11-128013Budget
32395608.282024-10-1180113Actual
5084550.002022-09-128036Budget
1671200.002022-06-128026Budget
22367163.532024-01-1080211Actual
47051100.002022-09-128014Budget
26062445.002024-05-118036Actual
21336280.552023-12-1380111Actual
296391767.002024-08-118017Actual
1875405.002022-06-128066Actual
17654197.002023-09-128073Actual
5704380.002022-10-128063Budget
36561982.922025-02-108028Actual
318911731.002024-10-118017Actual
331691210.192024-11-118068Actual
237261024.002024-03-118014Actual
8134750.002022-12-138064Budget
135051559.002023-05-128013Actual
6361380.002022-10-128066Actual
251381360.002024-04-118017Actual
16976433.002023-08-128066Actual
23399235.872024-02-1080411Actual
65801288.982022-10-128018Actual
7424188.002022-11-128056Actual
175621780.002023-09-128013Actual
292911062.002024-08-118064Actual
8873480.002022-12-138028Budget
20659992.002023-12-138063Actual
16743848.002023-08-128015Actual
5315789.002022-09-128017Actual
6207655.002022-10-128036Actual
6159280.002022-10-128026Budget
25293828.372024-04-118068Actual
34671722.322024-12-1280113Actual
23372213.532024-02-1080311Actual
12292611.702023-03-128068Actual
38953745.452025-04-1280111Actual
8213650.002022-12-138015Budget
3536173.002022-08-128073Actual
330491296.002024-11-118067Actual
2157061.402023-12-1380612Actual
31094585.882024-09-1180611Actual
28698824.182024-07-1280111Actual
38122531.092025-03-1280113Actual
39274559.162025-04-1280113Actual
2884446.002022-07-138046Actual
326671323.002024-11-118064Actual
34879444.002025-01-108073Actual
14673553.002023-06-128064Actual
3647720.002022-08-128064Actual
24401238.002024-03-1180411Actual
19926167.002023-11-128026Actual
354111035.952025-01-108028Actual
23854730.002024-03-118065Actual
5083565.002022-09-128036Actual
4439480.002022-08-128068Budget
12041850.002023-03-128017Budget
358850.002022-05-128015Budget
14879495.002023-06-128036Actual
18720626.002023-10-128064Actual
2990480.002022-07-138066Budget
7014750.002022-11-128064Budget
20451219.912023-11-1280611Actual
1814200.002022-06-128056Budget
291361733.002024-08-118013Actual
8402259.002022-12-138026Actual
9986480.002023-01-108028Budget
140501039.002023-05-128067Actual
31060441.192024-09-1180411Actual
8745757.002022-12-138067Actual
160011197.002023-07-138017Actual

Generated 2025-06-12 01:51:25.110 UTC