[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21718201.002023-12-168073Actual
13032351.002023-03-188056Actual
1847649.702023-08-1880112Actual
8214840.002022-11-188015Actual
14879495.002023-05-188036Actual
7748480.002022-10-188028Budget
8498376.002022-11-188046Actual
1540834.802023-05-1880112Actual
2419100.002022-06-188073Budget
291361733.002024-07-178013Actual
32158427.362024-09-1680311Actual
304171405.002024-08-178064Actual
6769550.002022-10-188013Budget
23345178.422024-01-1680211Actual
16565997.002023-07-188063Actual
20336110.342023-10-1880211Actual
34879444.002024-12-168073Actual
15804450.002023-06-188016Actual
5177280.002022-08-188056Budget
5705375.002022-09-178063Actual
10452850.002023-01-168015Budget
2496891.002024-03-178026Actual
31033532.682024-08-1780311Actual
35645555.022024-12-1680611Actual
18275299.702023-08-1880111Actual
20131764.002023-10-188067Actual
18952257.002023-09-178046Actual
165301622.002023-07-188013Actual
1875405.002022-05-188066Actual
11856401.002023-02-158046Actual
1720550.002022-05-188036Budget
20363102.892023-10-1880311Actual
6502793.002022-09-178067Actual
33255327.362024-10-1780211Actual
242611031.402024-02-158068Actual
38122531.092025-02-1580113Actual
4656200.002022-08-188073Actual
11493650.002023-02-158064Budget
25259811.702024-03-178028Actual
376822116.272025-02-158018Actual
7888550.002022-11-188013Budget
337571776.002024-11-178014Actual
1583188.002023-06-188026Actual
15859509.002023-06-188036Actual
28369408.002024-06-178046Actual
2354955.022024-01-1680612Actual
9520280.002022-12-168026Budget
29934458.212024-07-1780411Actual
35148600.002024-12-168036Actual
9010550.002022-12-168013Budget
360921310.002025-01-168064Actual
1930861.402023-09-1780211Actual
13234786.002023-03-188067Actual
256951418.002024-04-168013Actual
35731243.322024-12-1680212Actual
33548701.262024-10-1780213Actual
297601013.222024-07-178028Actual
9149109.002022-12-168073Actual
2740492.002022-06-188016Actual
161561031.402023-06-188068Actual
9859636.002022-12-168067Actual
1443222.042023-04-1780212Actual
10637200.002023-01-168026Budget
34023421.002024-11-178046Actual
3396611.002022-07-188013Actual
28841475.242024-06-1780611Actual
21336280.552023-11-1880111Actual
4254757.002022-07-188067Actual
359391488.002025-01-168013Actual
16778827.002023-07-188065Actual
39182243.322025-03-1880212Actual
2452041.192024-02-1580112Actual
365332428.402025-01-168018Actual
22367163.532023-12-1680211Actual
9071480.002022-12-168063Budget
1641542.252023-06-1880112Actual
35822369.682024-12-1680113Actual
9799950.002022-12-168017Budget
22248716.252023-12-168028Actual
12041850.002023-02-158017Budget
14015945.002023-04-178017Actual
29550.002022-04-178013Budget
7094705.002022-10-188015Actual
18006401.002023-08-188066Actual
4380811.702022-07-188028Actual
7329550.002022-10-188036Budget
267431004.782024-04-1680213Actual
26114209.002024-04-168056Actual
383921108.002025-03-188064Actual
29852824.182024-07-1780111Actual
16891497.002023-07-188036Actual
10265200.002023-01-168073Budget
22849638.002024-01-168065Actual
313881802.002024-09-168013Actual
19806788.002023-10-188015Actual
4439480.002022-07-188068Budget
32422985.482024-09-1680213Actual
8746750.002022-11-188067Budget
10451831.002023-01-168015Actual
36762190.122025-01-1680511Actual
39008339.062025-03-1880311Actual
4253650.002022-07-188067Budget
2665866.722024-04-1680612Actual
353251351.002024-12-168067Actual
24347115.652024-02-1580211Actual
1874480.002022-05-188066Budget
21244860.192023-11-188028Actual
498584.002022-04-178016Actual
20217860.192023-10-188028Actual
25730983.002024-04-168063Actual
9336650.002022-12-168015Budget
98001029.002022-12-168017Actual
18778638.002023-09-178015Actual
2014705.002022-05-188067Actual
26007293.002024-04-168016Actual
13721909.002023-04-178015Actual
26062445.002024-04-168036Actual
337921159.002024-11-178064Actual
3458380.002022-07-188063Budget
36880109.272025-01-1680212Actual
15885299.002023-06-188046Actual
4987511.002022-08-188016Actual
13956397.002023-04-178066Actual
4986480.002022-08-188016Budget
9570648.002022-12-168036Actual

Generated 2025-05-18 01:27:14.777 UTC