[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19748535.002023-11-058064Actual
3132668.002022-07-068067Actual
2838550.002022-07-068036Budget
15885299.002023-07-068046Actual
24462365.662024-03-0480611Actual
360582134.002025-02-038014Actual
9148100.002023-01-038073Budget
5969907.002022-10-058015Actual
1403680.002022-06-058064Actual
12840513.002023-04-058016Actual
11572850.002023-03-058015Budget
1767380.002022-06-058046Budget
3862595.002022-08-058016Actual
21391242.252023-12-0680311Actual
29968528.432024-08-0480611Actual
11571898.002023-03-058015Actual
316361229.002024-10-048065Actual
5704380.002022-10-058063Budget
12291480.002023-03-058068Budget
10451831.002023-02-038015Actual
9071480.002023-01-038063Budget
16863128.002023-08-058026Actual
292561795.002024-08-048014Actual
12938550.002023-04-058036Budget
12984497.002023-04-058046Actual
47051100.002022-09-058014Budget
24671000.002022-07-068014Budget
7749511.702022-11-058028Actual
34730671.442024-12-0580613Actual
393011013.552025-04-0580213Actual
297941169.282024-08-048068Actual
28586.002022-05-058013Actual
1720550.002022-06-058036Budget
32818636.002024-11-048016Actual
21872592.002024-01-038065Actual
320451196.562024-10-048068Actual
23993353.002024-03-048046Actual
30708418.002024-09-048066Actual
3783650.002022-08-058065Budget
36270167.002025-02-038026Actual
28961727.372024-07-0580612Actual
22037188.002024-01-038056Actual
29550.002022-05-058013Budget
28395320.002024-07-058056Actual
28726241.192024-07-0580211Actual
25351395.452024-04-0480111Actual
327601277.002024-11-048065Actual
36794475.242025-02-0380611Actual
2418159.002022-07-068073Actual
21418235.872023-12-0680411Actual
10977823.002023-02-038067Actual
207441051.002023-12-068014Actual
8498376.002022-12-068046Actual
20659992.002023-12-068063Actual
28899610.342024-07-0580112Actual
349421337.002025-01-038064Actual
8403280.002022-12-068026Budget
279831784.002024-07-058013Actual
26147288.002024-05-048066Actual
350001488.002025-01-038015Actual
8499380.002022-12-068046Budget
5237501.002022-09-058066Actual
3536173.002022-08-058073Actual
890676.002022-05-058067Actual
11245550.002023-03-058013Budget
7376444.002022-11-058046Actual
21158823.002023-12-068067Actual
319251373.002024-10-048067Actual
23317285.872024-02-0380111Actual
3960550.002022-08-058036Budget
7233550.002022-11-058016Budget
17274115.652023-08-0580211Actual
39182243.322025-04-0580212Actual
32337738.012024-10-0480612Actual
26007293.002024-05-048016Actual
2662890.002022-07-068065Actual
4254757.002022-08-058067Actual
18658214.002023-10-058073Actual
9070403.002023-01-038063Actual
170331146.002023-08-058017Actual
27163223.002024-06-048026Actual
15618852.002023-07-068014Actual
23459312.472024-02-0380611Actual
6301246.002022-10-058056Actual
18926468.002023-10-058036Actual
262411171.002024-05-048067Actual
9701260.202022-05-058018Actual
17246308.212023-08-0580111Actual
8402259.002022-12-068026Actual
36561982.922025-02-038028Actual
22988270.002024-02-038046Actual
8355670.002022-12-068016Actual
5083565.002022-09-058036Actual
34671722.322024-12-0580113Actual
47041146.002022-09-058014Actual
22281701.092024-01-038068Actual
20308392.262023-11-0580111Actual
39334959.162025-04-0580613Actual
28780435.872024-07-0580411Actual
13093480.002023-04-058066Budget
297322151.122024-08-048018Actual
12761598.002023-04-058065Actual
1623550.002022-06-058016Budget
354451210.192025-01-038068Actual
36185977.002025-02-038065Actual
3646650.002022-08-058064Budget
4115601.002022-08-058066Actual
242001417.772024-03-048018Actual
331072026.882024-11-048018Actual
13431000.002022-06-058014Budget
31214866.732024-09-0480612Actual
280181136.002024-07-058063Actual
5455750.002022-09-058018Budget
22454369.912024-01-0380611Actual
5177280.002022-09-058056Budget
2661650.002022-07-068065Budget
246711029.002024-04-048063Actual
125591085.002023-04-058014Actual
3070950.002022-07-068017Budget
1647344.382023-07-0680612Actual

Generated 2025-06-05 02:35:03.678 UTC