[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268681252.002024-06-068063Actual
19980314.002023-11-078046Actual
3725757.002022-08-078015Actual
291361733.002024-08-068013Actual
64401155.002022-10-078017Actual
18098756.002023-09-078067Actual
20308392.262023-11-0780111Actual
31180210.342024-09-0680212Actual
2254574.162024-01-0580612Actual
307651606.002024-09-068017Actual
13032351.002023-04-078056Actual
6031742.002022-10-078065Actual
690200.002022-05-078056Budget
39096652.902025-04-0780611Actual
9721480.002023-01-058066Budget
11104649.582023-02-058028Actual
6361380.002022-10-078066Actual
7889537.002022-12-088013Actual
361501431.002025-02-058015Actual
5970850.002022-10-078015Budget
8932380.002022-12-088068Budget
10686632.002023-02-058036Actual
10636211.002023-02-058026Actual
1540834.802023-06-0780112Actual
31775368.002024-10-068046Actual
7948416.002022-12-088063Actual
39008339.062025-04-0780311Actual
34081426.002024-12-078066Actual
18601935.002023-10-078063Actual
20921210.192022-06-078018Actual
20039356.002023-11-078066Actual
38624356.002025-04-078046Actual
11572850.002023-03-078015Budget
15804450.002023-07-088016Actual
4007380.002022-08-078046Budget
3259380.002022-07-088028Budget
32101349.592022-07-088018Actual
4845924.002022-09-078015Actual
18686984.002023-10-078014Actual
247561013.002024-04-068014Actual
22339356.082024-01-0580111Actual
12840513.002023-04-078016Actual
3317480.002022-07-088068Budget
20006192.002023-11-078056Actual
12433356.002023-04-078063Actual
304751243.002024-09-068015Actual
38861869.282025-04-078028Actual
13092468.002023-04-078066Actual
38981339.062025-04-0780211Actual
16943211.002023-08-078056Actual
29442515.002024-08-068016Actual
34378183.742024-12-0780211Actual
22962492.002024-02-058036Actual
7424188.002022-11-078056Actual
6769550.002022-11-078013Budget
293491301.002024-08-068015Actual
278931083.732024-06-0680213Actual
12292611.702023-03-078068Actual
1874480.002022-06-078066Budget
16269166.722023-07-0880311Actual
10733515.002023-02-058046Actual
23459312.472024-02-0580611Actual
5563643.522022-09-078068Actual
33282349.702024-11-0680311Actual
387751166.002025-04-078067Actual
1078598.062022-05-078068Actual
26007293.002024-05-068016Actual
2661650.002022-07-088065Budget
10127550.002023-02-058013Budget
36794475.242025-02-0580611Actual
30173796.002024-08-0680213Actual
35200237.002025-01-058056Actual
13360655.642023-04-078028Actual
8451550.002022-12-088036Budget
36270167.002025-02-058026Actual
279831784.002024-07-078013Actual
4578380.002022-09-078063Budget
20131764.002023-11-078067Actual
226021590.002024-02-058013Actual
37030722.322025-02-0580613Actual
5502480.002022-09-078028Budget
14172772.312023-05-078068Actual
2157061.402023-12-0880612Actual
327601277.002024-11-068065Actual
32158427.362024-10-0680311Actual
1719663.002022-06-078036Actual
34023421.002024-12-078046Actual
267431004.782024-05-0680213Actual
33672992.002024-12-078063Actual
9393650.002023-01-058065Budget
88380.002022-05-078063Budget
6628480.002022-10-078028Budget
372421386.002025-03-078064Actual
32337738.012024-10-0680612Actual
3458380.002022-08-078063Budget
18871357.002023-10-078016Actual
37420186.002025-03-078026Actual
30205715.302024-08-0680613Actual
26062445.002024-05-068036Actual
17922561.002023-09-078036Actual
24661258.002022-07-088014Actual
11304380.002023-03-078063Budget
140501039.002023-05-078067Actual
23345178.422024-02-0580211Actual
14639931.002023-06-078014Actual
30886955.642024-09-068028Actual
8684950.002022-12-088017Budget
748480.002022-05-078066Budget
13233750.002023-04-078067Budget
642393.002022-05-078046Actual
22070405.002024-01-058066Actual
7810487.452022-11-078068Actual
2931270.002022-07-088056Actual
4518531.002022-09-078013Actual
2838550.002022-07-088036Budget
27747636.942024-06-0680112Actual
11105380.002023-02-058028Budget
10265200.002023-02-058073Budget
13031280.002023-04-078056Budget
18813827.002023-10-078065Actual

Generated 2025-06-06 11:53:41.208 UTC