[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4006446.002022-07-308046Actual
1948020.972023-09-2980112Actual
7330648.002022-10-308036Actual
25852861.002024-04-288064Actual
2603497.002024-04-288026Actual
31180210.342024-08-2980212Actual
10264162.002023-01-288073Actual
98001029.002022-12-288017Actual
20039356.002023-10-308066Actual
1850970.972023-08-3080612Actual
9148100.002022-12-288073Budget
342591285.952024-11-298028Actual
5564480.002022-08-308068Budget
16269166.722023-06-3080311Actual
6581750.002022-09-298018Budget
175971108.002023-08-308063Actual
10779280.002023-01-288056Budget
4194850.002022-07-308017Budget
4439480.002022-07-308068Budget
30708418.002024-08-298066Actual
36185977.002025-01-288065Actual
33282349.702024-10-2980311Actual
38122531.092025-02-2780113Actual
498584.002022-04-298016Actual
372072060.002025-02-278014Actual
38570262.002025-03-308026Actual
37500326.002025-02-278056Actual
6301246.002022-09-298056Actual
12292611.702023-02-278068Actual
1623550.002022-05-308016Budget
2880796.512024-06-2980511Actual
23761737.002024-02-278064Actual
1426059.272023-04-2980211Actual
169100.002022-04-298073Budget
23641869.002024-02-278063Actual
316361229.002024-09-288065Actual
27078946.002024-05-298065Actual
31480398.002024-09-288073Actual
39216939.072025-03-3080612Actual
69551100.002022-10-308014Budget
236061562.002024-02-278013Actual
185661848.002023-09-298013Actual
347871715.002024-12-288013Actual
8684950.002022-11-308017Budget
3906278.422025-03-3080511Actual
3132668.002022-06-308067Actual
6501650.002022-09-298067Budget
13093480.002023-03-308066Budget
3863480.002022-07-308016Budget
2342661.402024-01-2880511Actual
11383100.002023-02-278073Actual
18898176.002023-09-298026Actual
3258511.702022-06-308028Actual
212161785.962023-11-308018Actual
16743848.002023-07-308015Actual
8213650.002022-11-308015Budget
7809380.002022-10-308068Budget
22070405.002023-12-288066Actual
10732480.002023-01-288046Budget
2014705.002022-05-308067Actual
318911731.002024-09-288017Actual
23317285.872024-01-2880111Actual
3911280.002022-07-308026Budget
278931083.732024-05-2980213Actual
2931270.002022-06-308056Actual
47051100.002022-08-308014Budget
121831170.802023-02-278018Actual
31801291.002024-09-288056Actual
9617348.002022-12-288046Actual
22757571.002024-01-288064Actual
32845157.002024-10-298026Actual
7482480.002022-10-308066Budget
110571375.352023-01-288018Actual
19222740.492023-09-298068Actual
36270167.002025-01-288026Actual
161561031.402023-06-308068Actual
22367163.532023-12-2880211Actual
36561982.922025-01-288028Actual
11105380.002023-01-288028Budget
361501431.002025-01-288015Actual
6031742.002022-09-298065Actual
27689555.022024-05-2980611Actual
91971155.002022-12-288014Actual
80741197.002022-11-308014Actual
5969907.002022-09-298015Actual
3783650.002022-07-308065Budget
3397550.002022-07-308013Budget
32212168.852024-09-2880511Actual
5034225.002022-08-308026Actual
32337738.012024-09-2880612Actual
12041850.002023-02-278017Budget
20006192.002023-10-308056Actual
13172806.002023-03-308017Actual
1641542.252023-06-3080112Actual
7329550.002022-10-308036Budget
80751100.002022-11-308014Budget
358850.002022-04-298015Budget
1874480.002022-05-308066Budget
7483397.002022-10-308066Actual
26716350.382024-04-2880113Actual
10978750.002023-01-288067Budget
21336280.552023-11-3080111Actual
331351002.612024-10-298028Actual
384851301.002025-03-308065Actual
17716620.002023-08-308064Actual
38624356.002025-03-308046Actual
17068789.002023-07-308067Actual
8355670.002022-11-308016Actual
32604520.002024-10-298073Actual
7233550.002022-10-308016Budget
30886955.642024-08-298028Actual
10589480.002023-01-288016Budget
23993353.002024-02-278046Actual
24671000.002022-06-308014Budget
200961166.002023-10-308017Actual
17246308.212023-07-3080111Actual
16863128.002023-07-308026Actual
8746750.002022-11-308067Budget
5502480.002022-08-308028Budget
308001260.002024-08-298067Actual

Generated 2025-05-30 02:54:21.690 UTC