[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1158624.002022-05-318013Actual
7424188.002022-10-318056Actual
5705375.002022-09-308063Actual
2452041.192024-02-2880112Actual
354451210.192024-12-298068Actual
3646650.002022-07-318064Budget
12700963.002023-03-318015Actual
5969907.002022-09-308015Actual
642393.002022-04-308046Actual
2351744.382024-01-2980112Actual
34879444.002024-12-298073Actual
5503748.062022-08-318028Actual
292561795.002024-07-308014Actual
190671189.002023-09-308017Actual
21036265.002023-12-018056Actual
11712480.002023-02-288016Budget
348221047.002024-12-298063Actual
216611060.002023-12-298063Actual
269531757.002024-05-308014Actual
35093483.002024-12-298016Actual
9663198.002022-12-298056Actual
830950.002022-04-308017Budget
331072026.882024-10-308018Actual
8546200.002022-12-018056Budget
31721173.002024-09-298026Actual
12985480.002023-03-318046Budget
9070403.002022-12-298063Actual
34023421.002024-11-308046Actual
14964360.002023-05-318066Actual
17974169.002023-08-318056Actual
9011578.002022-12-298013Actual
5237501.002022-08-318066Actual
7889537.002022-12-018013Actual
5131310.002022-08-318046Actual
1426059.272023-04-3080211Actual
16269166.722023-07-0180311Actual
17682834.002023-08-318014Actual
381801183.732025-02-2880613Actual
32845157.002024-10-308026Actual
14138623.822023-04-308028Actual
12042848.002023-02-288017Actual
33672992.002024-11-308063Actual
16565997.002023-07-318063Actual
318911731.002024-09-298017Actual
98001029.002022-12-298017Actual
11493650.002023-02-288064Budget
1814200.002022-05-318056Budget
364751337.002025-01-298067Actual
10637200.002023-01-298026Budget
2990480.002022-07-018066Budget
19926167.002023-10-318026Actual
35882738.112024-12-2980613Actual
12291480.002023-02-288068Budget
1744723.102023-07-3180112Actual
9257882.002022-12-298064Actual
1930861.402023-09-3080211Actual
160011197.002023-07-018017Actual
14287228.422023-04-3080311Actual
9860750.002022-12-298067Budget
6629623.822022-09-308028Actual
10779280.002023-01-298056Budget
365332428.402025-01-298018Actual
330491296.002024-10-308067Actual
3784907.002022-07-318065Actual
18871357.002023-09-308016Actual
10373650.002023-01-298064Budget
10187393.002023-01-298063Actual
4115601.002022-07-318066Actual
26422453.962024-04-2980111Actual
21780497.002023-12-298064Actual
498584.002022-04-308016Actual
2561043.312024-03-3080612Actual
3726850.002022-07-318015Budget
27866360.912024-05-3080113Actual
12432380.002023-03-318063Budget
6254380.002022-09-308046Budget
25293828.372024-03-308068Actual
4381480.002022-07-318028Budget
10918850.002023-01-298017Budget
7330648.002022-10-318036Actual
27574273.102024-05-3080211Actual
27628453.962024-05-3080411Actual
7232620.002022-10-318016Actual
6207655.002022-09-308036Actual
303821855.002024-08-308014Actual
8931478.362022-12-018068Actual
2280618.002022-07-018013Actual
8932380.002022-12-018068Budget
357806.002022-04-308015Actual
35841131.002022-07-318014Actual
3910287.002022-07-318026Actual
22454369.912023-12-2980611Actual
270451296.002024-05-308015Actual
387401780.002025-03-318017Actual
5782200.002022-09-308073Budget
27808939.072024-05-3080612Actual
37474445.002025-02-288046Actual
1540834.802023-05-3180112Actual
18006401.002023-08-318066Actual
31060441.192024-08-3080411Actual
1747423.102023-07-3180212Actual
305101081.002024-08-308065Actual
17809772.002023-08-318065Actual
308582625.372024-08-308018Actual
13627798.002023-04-308014Actual
15590286.002023-07-018073Actual
24019283.002024-02-288056Actual
28726241.192024-06-3080211Actual
32185475.242024-09-2980411Actual
4007380.002022-07-318046Budget
145201396.002023-05-318013Actual
38064983.762025-02-2880612Actual
9986480.002022-12-298028Budget
38861869.282025-03-318028Actual
35503707.162024-12-2980111Actual
9520280.002022-12-298026Budget
32131366.722024-09-2980211Actual
18217955.642023-08-318068Actual
10048764.732022-12-298068Actual
3959601.002022-07-318036Actual

Generated 2025-05-30 04:19:33.871 UTC