[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304171405.002024-08-158064Actual
16296219.912023-06-1680411Actual
34879444.002024-12-148073Actual
9070403.002022-12-148063Actual
26504213.532024-04-1480411Actual
7748480.002022-10-168028Budget
36653907.162025-01-1480111Actual
32131366.722024-09-1480211Actual
2293494.002024-01-148026Actual
8931478.362022-11-168068Actual
17188819.282023-07-168068Actual
354451210.192024-12-148068Actual
31272387.222024-08-1580113Actual
13871406.002023-04-158036Actual
10918850.002023-01-148017Budget
7810487.452022-10-168068Actual
273331606.002024-05-158017Actual
103121051.002023-01-148014Actual
98001029.002022-12-148017Actual
3783650.002022-07-168065Budget
258171258.002024-04-148014Actual
365951035.952025-01-148068Actual
80741197.002022-11-168014Actual
1543650.002022-05-168065Budget
27574273.102024-05-1580211Actual
9473550.002022-12-148016Budget
1159550.002022-05-168013Budget
13721909.002023-04-158015Actual
365332428.402025-01-148018Actual
25173992.002024-03-158067Actual
32158427.362024-09-1480311Actual
89449.002022-04-158063Actual
38149678.462025-02-1380213Actual
17922561.002023-08-168036Actual
371221287.002025-02-138063Actual
2524650.002022-06-168064Budget
8932380.002022-11-168068Budget
1482850.002022-05-168015Budget
277749.002022-04-158064Actual
28961727.372024-06-1580612Actual
10636211.002023-01-148026Actual
3132668.002022-06-168067Actual
39216939.072025-03-1680612Actual
393011013.552025-03-1680213Actual
23698201.002024-02-138073Actual
3537200.002022-07-168073Budget
1671200.002022-05-168026Budget
17328242.252023-07-1680411Actual
262411171.002024-04-148067Actual
498584.002022-04-158016Actual
2789200.002022-06-168026Budget
236061562.002024-02-138013Actual
32303564.602024-09-1480112Actual
3725757.002022-07-168015Actual
11713556.002023-02-138016Actual
19714921.002023-10-168014Actual
375901646.002025-02-138017Actual
7561950.002022-10-168017Budget
34671722.322024-11-1580113Actual
2171000.002022-04-158014Budget
21391242.252023-11-1680311Actual
27217471.002024-05-158046Actual
35531359.282024-12-1480211Actual
335801094.252024-10-1580613Actual
47041146.002022-08-168014Actual
175621780.002023-08-168013Actual
33521597.752024-10-1580113Actual
10588546.002023-01-148016Actual
35120204.002024-12-148026Actual
31775368.002024-09-148046Actual
10637200.002023-01-148026Budget
381801183.732025-02-1380613Actual
13661696.002023-04-158064Actual
29934458.212024-07-1580411Actual
16863128.002023-07-168026Actual
1766458.002022-05-168046Actual
13421051.002022-05-168014Actual
246361653.002024-03-158013Actual
7482480.002022-10-168066Budget
22339356.082023-12-1480111Actual
19841623.002023-10-168065Actual
10510690.002023-01-148065Actual
23047425.002024-01-148066Actual
14964360.002023-05-168066Actual
34459164.592024-11-1580511Actual
8825750.002022-11-168018Budget
24848673.002024-03-158015Actual
24883687.002024-03-158065Actual
9335772.002022-12-148015Actual
8134750.002022-11-168064Budget
12371566.002023-03-168013Actual
12104750.002023-02-138067Budget
6439850.002022-09-158017Budget
33672992.002024-11-158063Actual
5502480.002022-08-168028Budget
25433160.342024-03-1580411Actual
195951543.002023-10-168013Actual
293491301.002024-07-158015Actual
342591285.952024-11-158028Actual
21718201.002023-12-148073Actual
3910287.002022-07-168026Actual
11572850.002023-02-138015Budget
27136489.002024-05-158016Actual
297601013.222024-07-158028Actual
2341349.002022-06-168063Actual
1747423.102023-07-1680212Actual
8452655.002022-11-168036Actual
1446362.462023-04-1580612Actual
241081184.002024-02-138017Actual
12291480.002023-02-138068Budget
8746750.002022-11-168067Budget
1954950.002022-05-168017Budget
18686984.002023-09-158014Actual
9472632.002022-12-148016Actual
417650.002022-04-158065Budget
12841480.002023-03-168016Budget
342312110.212024-11-158018Actual
16565997.002023-07-168063Actual
388332129.912025-03-168018Actual
29907512.472024-07-1580311Actual

Generated 2025-05-15 20:25:15.419 UTC