[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34613902.902024-12-0580612Actual
4007380.002022-08-058046Budget
160011197.002023-07-068017Actual
337571776.002024-12-058014Actual
242001417.772024-03-048018Actual
14766579.002023-06-058065Actual
26062445.002024-05-048036Actual
15618852.002023-07-068014Actual
11245550.002023-03-058013Budget
34579203.952024-12-0580212Actual
58301100.002022-10-058014Budget
25259811.702024-04-048028Actual
17682834.002023-09-058014Actual
12182750.002023-03-058018Budget
12985480.002023-04-058046Budget
35120204.002025-01-038026Actual
25351395.452024-04-0480111Actual
8546200.002022-12-068056Budget
13431000.002022-06-058014Budget
417650.002022-05-058065Budget
22037188.002024-01-038056Actual
5502480.002022-09-058028Budget
16891497.002023-08-058036Actual
36971745.132025-02-0380113Actual
21780497.002024-01-038064Actual
32899428.002024-11-048046Actual
13171850.002023-04-058017Budget
1670219.002022-06-058026Actual
23317285.872024-02-0380111Actual
33401460.342024-11-0480112Actual
35503707.162025-01-0380111Actual
10372623.002023-02-038064Actual
8745757.002022-12-068067Actual
27243232.002024-06-048056Actual
2157061.402023-12-0680612Actual
1403680.002022-06-058064Actual
30173796.002024-08-0480213Actual
6628480.002022-10-058028Budget
276650.002022-05-058064Budget
7014750.002022-11-058064Budget
18275299.702023-09-0580111Actual
326322174.002024-11-048014Actual
7153720.002022-11-058065Actual
31006181.612024-09-0480211Actual
357806.002022-05-058015Actual
2524650.002022-07-068064Budget
23259740.492024-02-038068Actual
2281550.002022-07-068013Budget
7748480.002022-11-058028Budget
320111158.682024-10-048028Actual
5376650.002022-09-058067Budget
20871811.002023-12-068065Actual
15350345.452023-06-0580611Actual
16269166.722023-07-0680311Actual
231391134.002024-02-038067Actual
11810550.002023-03-058036Budget
1847649.702023-09-0580112Actual
1954950.002022-06-058017Budget
201891528.382023-11-058018Actual
358850.002022-05-058015Budget
643380.002022-05-058046Budget
6439850.002022-10-058017Budget
7889537.002022-12-068013Actual
37830158.212025-03-0580211Actual
27163223.002024-06-048026Actual
23854730.002024-03-048065Actual
17274115.652023-08-0580211Actual
26088259.002024-05-048046Actual
200961166.002023-11-058017Actual
32604520.002024-11-048073Actual
1720550.002022-06-058036Budget
19222740.492023-10-058068Actual
382371715.002025-04-058013Actual
314231025.002024-10-048063Actual
11857480.002023-03-058046Budget
25433160.342024-04-0480411Actual
175971108.002023-09-058063Actual
2013650.002022-06-058067Budget
21278779.882023-12-068068Actual
5237501.002022-09-058066Actual
30568557.002024-09-048016Actual
7377380.002022-11-058046Budget
21985533.002024-01-038036Actual
29852824.182024-08-0480111Actual
2665866.722024-05-0480612Actual
39096652.902025-04-0580611Actual
35174364.002025-01-038046Actual
18871357.002023-10-058016Actual
20716222.002023-12-068073Actual
7700750.002022-11-058018Budget
7483397.002022-11-058066Actual
18720626.002023-10-058064Actual
77011058.682022-11-058018Actual
10918850.002023-02-038017Budget
38272983.002025-04-058063Actual
384851301.002025-04-058065Actual
28841475.242024-07-0580611Actual
293491301.002024-08-048015Actual
26776738.112024-05-0480613Actual
2931270.002022-07-068056Actual
10589480.002023-02-038016Budget
32212168.852024-10-0480511Actual
13032351.002023-04-058056Actual
231041039.002024-02-038017Actual
2454711.402024-03-0480212Actual
1850970.972023-09-0580612Actual
11572850.002023-03-058015Budget
16565997.002023-08-058063Actual
293841118.002024-08-048065Actual
290461073.202024-07-0580213Actual
160941517.782023-07-068018Actual
9256750.002023-01-038064Budget
3646650.002022-08-058064Budget
281032174.002024-07-058014Actual
196291051.002023-11-058063Actual
2603890.002022-07-068015Actual
15142649.582023-06-058028Actual
11166480.002023-02-038068Budget
315081955.002024-10-048014Actual
2837683.002022-07-068036Actual

Generated 2025-06-04 18:34:05.858 UTC