[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13897331.002023-04-308046Actual
20929381.002023-12-018016Actual
377441323.832025-02-288068Actual
38122531.092025-02-2880113Actual
320451196.562024-09-298068Actual
263291069.282024-04-298028Actual
2524650.002022-07-018064Budget
3397550.002022-07-318013Budget
337571776.002024-11-308014Actual
28395320.002024-06-308056Actual
36561982.922025-01-298028Actual
91971155.002022-12-298014Actual
9521225.002022-12-298026Actual
350001488.002024-12-298015Actual
320111158.682024-09-298028Actual
8746750.002022-12-018067Budget
25293828.372024-03-308068Actual
20039356.002023-10-318066Actual
7810487.452022-10-318068Actual
26925421.002024-05-308073Actual
8499380.002022-12-018046Budget
32245480.562024-09-2980611Actual
4579345.002022-08-318063Actual
200961166.002023-10-318017Actual
263012382.942024-04-298018Actual
34579203.952024-11-3080212Actual
6769550.002022-10-318013Budget
31214866.732024-08-3080612Actual
4053265.002022-07-318056Actual
7280280.002022-10-318026Budget
19899421.002023-10-318016Actual
1077480.002022-04-308068Budget
161561031.402023-07-018068Actual
29880181.612024-07-3080211Actual
361501431.002025-01-298015Actual
103121051.002023-01-298014Actual
25022291.002024-03-308046Actual
2555133.742024-03-3080112Actual
169100.002022-04-308073Budget
1953851.822023-09-3080612Actual
246361653.002024-03-308013Actual
15746730.002023-07-018065Actual
36852442.262025-01-2980112Actual
364401856.002025-01-298017Actual
18418222.042023-08-3180611Actual
10978750.002023-01-298067Budget
27276456.002024-05-308066Actual
38272983.002025-03-318063Actual
20308392.262023-10-3180111Actual
20984524.002023-12-018036Actual
27191661.002024-05-308036Actual
5177280.002022-08-318056Budget
17188819.282023-07-318068Actual
2341349.002022-07-018063Actual
195951543.002023-10-318013Actual
14287228.422023-04-3080311Actual
8745757.002022-12-018067Actual
375901646.002025-02-288017Actual
13816476.002023-04-308016Actual
125581000.002023-03-318014Budget
5130380.002022-08-318046Budget
80751100.002022-12-018014Budget
9011578.002022-12-298013Actual
18813827.002023-09-308065Actual
21930365.002023-12-298016Actual
36708419.922025-01-2980311Actual
16269166.722023-07-0180311Actual
12041850.002023-02-288017Budget
5970850.002022-09-308015Budget
8546200.002022-12-018056Budget
14015945.002023-04-308017Actual
7153720.002022-10-318065Actual
10509650.002023-01-298065Budget
2093750.002022-05-318018Budget
141101504.142023-04-308018Actual
36880109.272025-01-2980212Actual
22037188.002023-12-298056Actual
10265200.002023-01-298073Budget
13234786.002023-03-318067Actual
2342661.402024-01-2980511Actual
360582134.002025-01-298014Actual
35120204.002024-12-298026Actual
3131650.002022-07-018067Budget
33227855.032024-10-3080111Actual
37830158.212025-02-2880211Actual
7329550.002022-10-318036Budget
6906100.002022-10-318073Budget
19335101.822023-09-3080311Actual
31834458.002024-09-298066Actual
2662464.592024-04-2980112Actual
4380811.702022-07-318028Actual
11105380.002023-01-298028Budget
14673553.002023-05-318064Actual
26477223.102024-04-2980311Actual
546209.002022-04-308026Actual
80741197.002022-12-018014Actual
89449.002022-04-308063Actual
305101081.002024-08-308065Actual
1744723.102023-07-3180112Actual
91961100.002022-12-298014Budget
16296219.912023-07-0180411Actual
3070950.002022-07-018017Budget
39008339.062025-03-3180311Actual
17894140.002023-08-318026Actual
371221287.002025-02-288063Actual
2789200.002022-07-018026Budget
2140675.342022-05-318028Actual
11382200.002023-02-288073Budget
316011318.002024-09-298015Actual
21123945.002023-12-018017Actual
19422318.852023-09-3080611Actual
19980314.002023-10-318046Actual
498584.002022-04-308016Actual
3862595.002022-07-318016Actual
5237501.002022-08-318066Actual
5782200.002022-09-308073Budget
2280618.002022-07-018013Actual
25351395.452024-03-3080111Actual
17301163.532023-07-3180311Actual
279261106.542024-05-3080613Actual

Generated 2025-05-30 22:39:11.059 UTC