[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1622519.002022-06-058016Actual
320111158.682024-10-048028Actual
20451219.912023-11-0580611Actual
31775368.002024-10-048046Actual
141101504.142023-05-058018Actual
6769550.002022-11-058013Budget
381801183.732025-03-0580613Actual
1446362.462023-05-0580612Actual
4766650.002022-09-058064Budget
39334959.162025-04-0580613Actual
6907154.002022-11-058073Actual
10686632.002023-02-038036Actual
10126560.002023-02-038013Actual
10048764.732023-01-038068Actual
27191661.002024-06-048036Actual
75621155.002022-11-058017Actual
13233750.002023-04-058067Budget
14731875.002023-06-058015Actual
319832182.942024-10-048018Actual
2788133.002022-07-068026Actual
6629623.822022-10-058028Actual
10637200.002023-02-038026Budget
242001417.772024-03-048018Actual
8746750.002022-12-068067Budget
1543650.002022-06-058065Budget
9149109.002023-01-038073Actual
17154598.062023-08-058028Actual
285201143.002024-07-058067Actual
37420186.002025-03-058026Actual
1838451.822023-09-0580511Actual
11633650.002023-03-058065Budget
7377380.002022-11-058046Budget
161561031.402023-07-068068Actual
19980314.002023-11-058046Actual
37474445.002025-03-058046Actual
11244710.002023-03-058013Actual
4519550.002022-09-058013Budget
13032351.002023-04-058056Actual
11056750.002023-02-038018Budget
359391488.002025-02-038013Actual
29228449.002024-08-048073Actual
8134750.002022-12-068064Budget
12231380.002023-03-058028Budget
1850970.972023-09-0580612Actual
9986480.002023-01-038028Budget
297941169.282024-08-048068Actual
10589480.002023-02-038016Budget
14314163.532023-05-0580411Actual
7700750.002022-11-058018Budget
3396611.002022-08-058013Actual
206241653.002023-12-068013Actual
262411171.002024-05-048067Actual
1217454.002022-06-058063Actual
9257882.002023-01-038064Actual
8403280.002022-12-068026Budget
1426059.272023-05-0580211Actual
191021144.002023-10-058067Actual
30886955.642024-09-048028Actual
8932380.002022-12-068068Budget
1623550.002022-06-058016Budget
1830360.332023-09-0580211Actual
9011578.002023-01-038013Actual
11713556.002023-03-058016Actual
12371566.002023-04-058013Actual
17328242.252023-08-0580411Actual
15859509.002023-07-068036Actual
4987511.002022-09-058016Actual
33969176.002024-12-058026Actual
19280376.302023-10-0580111Actual
91971155.002023-01-038014Actual
114301178.002023-03-058014Actual
2442856.082024-03-0480511Actual
22694407.002024-02-038073Actual
8275650.002022-12-068065Budget
30691113.002022-07-068017Actual
8873480.002022-12-068028Budget
165301622.002023-08-058013Actual
1443222.042023-05-0580212Actual
38624356.002025-04-058046Actual
1719663.002022-06-058036Actual
8355670.002022-12-068016Actual
13360655.642023-04-058028Actual
27601564.602024-06-0480311Actual
10838511.002023-02-038066Actual
15944356.002023-07-068066Actual
35822369.682025-01-0380113Actual
33401460.342024-11-0480112Actual
286401025.342024-07-058068Actual
11245550.002023-03-058013Budget
4007380.002022-08-058046Budget
24228779.882024-03-048028Actual
38002415.662025-03-0580112Actual
33282349.702024-11-0480311Actual
24848673.002024-04-048015Actual
7330648.002022-11-058036Actual
24142888.002024-03-048067Actual
22037188.002024-01-038056Actual
1544617.002022-06-058065Actual
14905283.002023-06-058046Actual
10127550.002023-02-038013Budget
338841240.002024-12-058065Actual
11304380.002023-03-058063Budget
27775118.852024-06-0480212Actual
15533945.002023-07-068063Actual
12841480.002023-04-058016Budget
22248716.252024-01-038028Actual
18418222.042023-09-0580611Actual
34493746.522024-12-0580611Actual
314231025.002024-10-048063Actual
3258511.702022-07-068028Actual
12511214.002023-04-058073Actual
7094705.002022-11-058015Actual
273331606.002024-06-048017Actual
291711025.002024-08-048063Actual
7233550.002022-11-058016Budget
6906100.002022-11-058073Budget
293841118.002024-08-048065Actual
22281701.092024-01-038068Actual
16269166.722023-07-0680311Actual
5034225.002022-09-058026Actual

Generated 2025-06-04 22:19:34.554 UTC