[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37448582.002025-03-138036Actual
16122740.492023-07-148028Actual
313881802.002024-10-128013Actual
47041146.002022-09-138014Actual
4193756.002022-08-138017Actual
689262.002022-05-138056Actual
31214866.732024-09-1280612Actual
7233550.002022-11-138016Budget
11166480.002023-02-118068Budget
8402259.002022-12-148026Actual
21278779.882023-12-148068Actual
22037188.002024-01-118056Actual
8684950.002022-12-148017Budget
246711029.002024-04-128063Actual
145201396.002023-06-138013Actual
31299715.302024-09-1280213Actual
417650.002022-05-138065Budget
26062445.002024-05-128036Actual
25406155.022024-04-1280311Actual
5704380.002022-10-138063Budget
349421337.002025-01-118064Actual
7330648.002022-11-138036Actual
11104649.582023-02-118028Actual
114301178.002023-03-138014Actual
12231380.002023-03-138028Budget
7376444.002022-11-138046Actual
246361653.002024-04-128013Actual
302971103.002024-09-128063Actual
357806.002022-05-138015Actual
1767380.002022-06-138046Budget
28428484.002024-07-138066Actual
267431004.782024-05-1280213Actual
226021590.002024-02-118013Actual
12700963.002023-04-138015Actual
6628480.002022-10-138028Budget
331351002.612024-11-128028Actual
5643550.002022-10-138013Budget
18184623.822023-09-138028Actual
10733515.002023-02-118046Actual
25351395.452024-04-1280111Actual
10978750.002023-02-118067Budget
6828480.002022-11-138063Budget
11383100.002023-03-138073Actual
353832110.212025-01-118018Actual
231971346.562024-02-118018Actual
1644222.042023-07-1480212Actual
47051100.002022-09-138014Budget
19806788.002023-11-138015Actual
23345178.422024-02-1180211Actual
6159280.002022-10-138026Budget
27601564.602024-06-1280311Actual
23819779.002024-03-128015Actual
19422318.852023-10-1380611Actual
365951035.952025-02-118068Actual
354111035.952025-01-118028Actual
207441051.002023-12-148014Actual
305101081.002024-09-128065Actual
263621046.562024-05-128068Actual
103131000.002023-02-118014Budget
32455678.462024-10-1280613Actual
191021144.002023-10-138067Actual
4907749.002022-09-138065Actual
262411171.002024-05-128067Actual
361501431.002025-02-118015Actual
216611060.002024-01-118063Actual
39216939.072025-04-1380612Actual
23259740.492024-02-118068Actual
21158823.002023-12-148067Actual
23854730.002024-03-128065Actual
16357206.082023-07-1480611Actual
31094585.882024-09-1280611Actual
30088790.142024-08-1280612Actual
32103746.522024-10-1280111Actual
11903280.002023-03-138056Budget
9799950.002023-01-118017Budget
4115601.002022-08-138066Actual
20039356.002023-11-138066Actual
20837803.002023-12-148015Actual
18898176.002023-10-138026Actual
98001029.002023-01-118017Actual
8027100.002022-12-148073Budget
23993353.002024-03-128046Actual
341381767.002024-12-138017Actual
11105380.002023-02-118028Budget
2351744.382024-02-1180112Actual
206241653.002023-12-148013Actual
15176764.732023-06-138068Actual
6439850.002022-10-138017Budget
32395608.282024-10-1280113Actual
2524650.002022-07-148064Budget
14879495.002023-06-138036Actual
37030722.322025-02-1180613Actual
21123945.002023-12-148017Actual
10048764.732023-01-118068Actual
32212168.852024-10-1280511Actual
7749511.702022-11-138028Actual
4194850.002022-08-138017Budget
6301246.002022-10-138056Actual
393011013.552025-04-1380213Actual
9720430.002023-01-118066Actual
4986480.002022-09-138016Budget
11633650.002023-03-138065Budget
25173992.002024-04-128067Actual
10127550.002023-02-118013Budget
6111487.002022-10-138016Actual
1544617.002022-06-138065Actual
9939750.002023-01-118018Budget
37857532.682025-03-1380311Actual
302621836.002024-09-128013Actual
27689555.022024-06-1280611Actual
1482850.002022-06-138015Budget
196291051.002023-11-138063Actual
6829454.002022-11-138063Actual
12292611.702023-03-138068Actual
12291480.002023-03-138068Budget
22248716.252024-01-118028Actual
21872592.002024-01-118065Actual
34613902.902024-12-1380612Actual
2931270.002022-07-148056Actual
28841475.242024-07-1380611Actual

Generated 2025-06-12 04:16:32.824 UTC