[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30354417.002024-08-308073Actual
21036265.002023-12-018056Actual
22281701.092023-12-298068Actual
1766458.002022-05-318046Actual
30595262.002024-08-308026Actual
9986480.002022-12-298028Budget
29934458.212024-07-3080411Actual
353832110.212024-12-298018Actual
8683831.002022-12-018017Actual
3646650.002022-07-318064Budget
17389352.892023-07-3180611Actual
364401856.002025-01-298017Actual
246361653.002024-03-308013Actual
297941169.282024-07-308068Actual
20006192.002023-10-318056Actual
12292611.702023-02-288068Actual
29442515.002024-07-308016Actual
5316850.002022-08-318017Budget
27078946.002024-05-308065Actual
8452655.002022-12-018036Actual
4519550.002022-08-318013Budget
35703597.582024-12-2980112Actual
262411171.002024-04-298067Actual
276650.002022-04-308064Budget
7888550.002022-12-018013Budget
4006446.002022-07-318046Actual
16296219.912023-07-0180411Actual
9148100.002022-12-298073Budget
18898176.002023-09-308026Actual
36185977.002025-01-298065Actual
21479230.552023-12-0180611Actual
11304380.002023-02-288063Budget
8027100.002022-12-018073Budget
19926167.002023-10-318026Actual
2053622.042023-10-3180212Actual
26925421.002024-05-308073Actual
5891617.002022-09-308064Actual
10733515.002023-01-298046Actual
31214866.732024-08-3080612Actual
23014291.002024-01-298056Actual
2050934.802023-10-3180112Actual
38981339.062025-03-3180211Actual
89449.002022-04-308063Actual
349072003.002024-12-298014Actual
27163223.002024-05-308026Actual
29852824.182024-07-3080111Actual
281951216.002024-06-308015Actual
12182750.002023-02-288018Budget
3536173.002022-07-318073Actual
20871811.002023-12-018065Actual
32303564.602024-09-2980112Actual
33969176.002024-11-308026Actual
32245480.562024-09-2980611Actual
13431000.002022-05-318014Budget
2171000.002022-04-308014Budget
6907154.002022-10-318073Actual
27747636.942024-05-3080112Actual
5375623.002022-08-318067Actual
37533536.002025-02-288066Actual
6302280.002022-09-308056Budget
35731243.322024-12-2980212Actual
34081426.002024-11-308066Actual
32604520.002024-10-308073Actual
14824412.002023-05-318016Actual
3726850.002022-07-318015Budget
25022291.002024-03-308046Actual
268331575.002024-05-308013Actual
2341349.002022-07-018063Actual
889650.002022-04-308067Budget
24848673.002024-03-308015Actual
281032174.002024-06-308014Actual
7153720.002022-10-318065Actual
10047380.002022-12-298068Budget
10686632.002023-01-298036Actual
23345178.422024-01-2980211Actual
3783650.002022-07-318065Budget
16863128.002023-07-318026Actual
12041850.002023-02-288017Budget
37944580.562025-02-2880611Actual
9010550.002022-12-298013Budget
14879495.002023-05-318036Actual
23993353.002024-02-288046Actual
26565245.442024-04-2980611Actual
13031280.002023-03-318056Budget
9859636.002022-12-298067Actual
7233550.002022-10-318016Budget
39035564.602025-03-3180411Actual
221621029.002023-12-298067Actual
7949480.002022-12-018063Budget
4114480.002022-07-318066Budget
19686428.002023-10-318073Actual
547200.002022-04-308026Budget
3458380.002022-07-318063Budget
13093480.002023-03-318066Budget
30088790.142024-07-3080612Actual
10452850.002023-01-298015Budget
9256750.002022-12-298064Budget
28395320.002024-06-308056Actual
1077480.002022-04-308068Budget
5783200.002022-09-308073Actual
12510200.002023-03-318073Budget
17654197.002023-08-318073Actual
595602.002022-04-308036Actual
31299715.302024-08-3080213Actual
372072060.002025-02-288014Actual
195951543.002023-10-318013Actual
175621780.002023-08-318013Actual
17894140.002023-08-318026Actual
35585405.022024-12-2980411Actual
35174364.002024-12-298046Actual
32455678.462024-09-2980613Actual
2885380.002022-07-018046Budget
9617348.002022-12-298046Actual
273681269.002024-05-308067Actual
33343549.712024-10-3080611Actual
2144552.892023-12-0180511Actual
5503748.062022-08-318028Actual
17188819.282023-07-318068Actual
32103746.522024-09-2980111Actual
2141380.002022-05-318028Budget

Generated 2025-05-30 15:52:40.820 UTC