[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319832182.942024-09-298018Actual
33227855.032024-10-3080111Actual
10733515.002023-01-298046Actual
16122740.492023-07-018028Actual
32101349.592022-07-018018Actual
2665866.722024-04-2980612Actual
9393650.002022-12-298065Budget
22394213.532023-12-2980311Actual
1948020.972023-09-3080112Actual
12292611.702023-02-288068Actual
6628480.002022-09-308028Budget
302971103.002024-08-308063Actual
99381575.352022-12-298018Actual
190671189.002023-09-308017Actual
3458380.002022-07-318063Budget
9721480.002022-12-298066Budget
24661258.002022-07-018014Actual
8135779.002022-12-018064Actual
14964360.002023-05-318066Actual
2014705.002022-05-318067Actual
9860750.002022-12-298067Budget
262061496.002024-04-298017Actual
20837803.002023-12-018015Actual
12432380.002023-03-318063Budget
35841131.002022-07-318014Actual
12840513.002023-03-318016Actual
28586.002022-04-308013Actual
5890650.002022-09-308064Budget
1077480.002022-04-308068Budget
246361653.002024-03-308013Actual
17301163.532023-07-3180311Actual
17948259.002023-08-318046Actual
11857480.002023-02-288046Budget
30205715.302024-07-3080613Actual
7154650.002022-10-318065Budget
17867509.002023-08-318016Actual
342591285.952024-11-308028Actual
372072060.002025-02-288014Actual
11166480.002023-01-298068Budget
5455750.002022-08-318018Budget
6502793.002022-09-308067Actual
165301622.002023-07-318013Actual
2419100.002022-07-018073Budget
34081426.002024-11-308066Actual
2496891.002024-03-308026Actual
2157061.402023-12-0180612Actual
9336650.002022-12-298015Budget
10451831.002023-01-298015Actual
1440536.932023-04-3080112Actual
6255506.002022-09-308046Actual
6769550.002022-10-318013Budget
690200.002022-04-308056Budget
359391488.002025-01-298013Actual
3259380.002022-07-018028Budget
17154598.062023-07-318028Actual
2603890.002022-07-018015Actual
4253650.002022-07-318067Budget
8452655.002022-12-018036Actual
5178289.002022-08-318056Actual
349421337.002024-12-298064Actual
12291480.002023-02-288068Budget
141101504.142023-04-308018Actual
274262049.602024-05-308018Actual
22281701.092023-12-298068Actual
9472632.002022-12-298016Actual
11245550.002023-02-288013Budget
7424188.002022-10-318056Actual
47051100.002022-08-318014Budget
326322174.002024-10-308014Actual
32604520.002024-10-308073Actual
17068789.002023-07-318067Actual
18658214.002023-09-308073Actual
269531757.002024-05-308014Actual
23912505.002024-02-288016Actual
336371587.002024-11-308013Actual
36852442.262025-01-2980112Actual
30173796.002024-07-3080213Actual
1953888.002022-05-318017Actual
24401238.002024-02-2880411Actual
12104750.002023-02-288067Budget
1720550.002022-05-318036Budget
1403680.002022-05-318064Actual
1295100.002022-05-318073Budget
3725757.002022-07-318015Actual
11244710.002023-02-288013Actual
30568557.002024-08-308016Actual
308582625.372024-08-308018Actual
103121051.002023-01-298014Actual
12841480.002023-03-318016Budget
11634856.002023-02-288065Actual
19010421.002023-09-308066Actual
256951418.002024-04-298013Actual
2537958.212024-03-3080211Actual
19188898.072023-09-308028Actual
596550.002022-04-308036Budget
7889537.002022-12-018013Actual
14931242.002023-05-318056Actual
278931083.732024-05-3080213Actual
5642531.002022-09-308013Actual
326671323.002024-10-308064Actual
8276668.002022-12-018065Actual
13171850.002023-03-318017Budget
91961100.002022-12-298014Budget
365332428.402025-01-298018Actual
350001488.002024-12-298015Actual
2932200.002022-07-018056Budget
342312110.212024-11-308018Actual
18217955.642023-08-318068Actual
358850.002022-04-308015Budget
251381360.002024-03-308017Actual
29582483.002024-07-308066Actual
32303564.602024-09-2980112Actual
21985533.002023-12-298036Actual
274541401.112024-05-308028Actual
160011197.002023-07-018017Actual
2885380.002022-07-018046Budget
11963480.002023-02-288066Budget
26477223.102024-04-2980311Actual
36998803.022025-01-2980213Actual
290461073.202024-06-3080213Actual

Generated 2025-05-30 04:20:39.363 UTC