[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-01-098063Budget
2524650.002022-06-118064Budget
15533945.002023-06-118063Actual
30675272.002024-08-108056Actual
24374164.592024-02-0880311Actual
4439480.002022-07-118068Budget
11571898.002023-02-088015Actual
36324422.002025-01-098046Actual
22988270.002024-01-098046Actual
30691113.002022-06-118017Actual
13032351.002023-03-118056Actual
28780435.872024-06-1080411Actual
10373650.002023-01-098064Budget
303821855.002024-08-108014Actual
26565245.442024-04-0980611Actual
15590286.002023-06-118073Actual
1019380.002022-04-108028Budget
14905283.002023-05-118046Actual
6502793.002022-09-108067Actual
4333750.002022-07-118018Budget
4579345.002022-08-118063Actual
341381767.002024-11-108017Actual
20779669.002023-11-118064Actual
330151820.002024-10-108017Actual
3906278.422025-03-1180511Actual
5035280.002022-08-118026Budget
12230458.672023-02-088028Actual
4053265.002022-07-118056Actual
7888550.002022-11-118013Budget
165301622.002023-07-118013Actual
18601935.002023-09-108063Actual
27866360.912024-05-1080113Actual
47051100.002022-08-118014Budget
12371566.002023-03-118013Actual
8931478.362022-11-118068Actual
19280376.302023-09-1080111Actual
22011346.002023-12-098046Actual
10636211.002023-01-098026Actual
21479230.552023-11-1180611Actual
293841118.002024-07-108065Actual
32158427.362024-09-0980311Actual
3910287.002022-07-118026Actual
259121041.002024-04-098015Actual
16891497.002023-07-118036Actual
315081955.002024-09-098014Actual
125591085.002023-03-118014Actual
292911062.002024-07-108064Actual
6768703.002022-10-118013Actual
1744723.102023-07-1180112Actual
6906100.002022-10-118073Budget
338841240.002024-11-108065Actual
38570262.002025-03-118026Actual
292561795.002024-07-108014Actual
37830158.212025-02-0880211Actual
5237501.002022-08-118066Actual
6501650.002022-09-108067Budget
31299715.302024-08-1080213Actual
21418235.872023-11-1180411Actual
23912505.002024-02-088016Actual
11104649.582023-01-098028Actual
11105380.002023-01-098028Budget
35120204.002024-12-098026Actual
10589480.002023-01-098016Budget
18720626.002023-09-108064Actual
4656200.002022-08-118073Actual
384851301.002025-03-118065Actual
2393985.002024-02-088026Actual
34730671.442024-11-1080613Actual
31180210.342024-08-1080212Actual
748480.002022-04-108066Budget
11904207.002023-02-088056Actual
19980314.002023-10-118046Actual
12104750.002023-02-088067Budget
36794475.242025-01-0980611Actual
268681252.002024-05-108063Actual
277749.002022-04-108064Actual
34081426.002024-11-108066Actual
325121587.002024-10-108013Actual
307651606.002024-08-108017Actual
382371715.002025-03-118013Actual
32925232.002024-10-108056Actual
7561950.002022-10-118017Budget
6302280.002022-09-108056Budget
168143.002022-04-108073Actual
33255327.362024-10-1080211Actual
5375623.002022-08-118067Actual
2740492.002022-06-118016Actual
30623570.002024-08-108036Actual
2452041.192024-02-0880112Actual
11857480.002023-02-088046Budget
7482480.002022-10-118066Budget
30088790.142024-07-1080612Actual
33282349.702024-10-1080311Actual
19926167.002023-10-118026Actual
5704380.002022-09-108063Budget
43321035.952022-07-118018Actual
12511214.002023-03-118073Actual
25947901.002024-04-098065Actual
388332129.912025-03-118018Actual
32873608.002024-10-108036Actual
160941517.782023-06-118018Actual
28726241.192024-06-1080211Actual
35841131.002022-07-118014Actual
22757571.002024-01-098064Actual
12432380.002023-03-118063Budget
2884446.002022-06-118046Actual
8355670.002022-11-118016Actual
2661650.002022-06-118065Budget
2653145.442024-04-0980511Actual
4253650.002022-07-118067Budget
31152610.342024-08-1080112Actual
171261479.902023-07-118018Actual
30146332.842024-07-1080113Actual
6689480.002022-09-108068Budget
35764983.762024-12-0980612Actual
13923246.002023-04-108056Actual
207441051.002023-11-118014Actual
302971103.002024-08-108063Actual
34493746.522024-11-1080611Actual
18952257.002023-09-108046Actual
13956397.002023-04-108066Actual
5502480.002022-08-118028Budget
8825750.002022-11-118018Budget
281032174.002024-06-108014Actual

Generated 2025-05-10 09:02:53.017 UTC