[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31694566.002024-09-298016Actual
34613902.902024-11-3080612Actual
28927112.462024-06-3080212Actual
222201375.352023-12-298018Actual
2990480.002022-07-018066Budget
1019380.002022-04-308028Budget
7094705.002022-10-318015Actual
11493650.002023-02-288064Budget
19335101.822023-09-3080311Actual
1158624.002022-05-318013Actual
34405485.872024-11-3080311Actual
285201143.002024-06-308067Actual
114311000.002023-02-288014Budget
30354417.002024-08-308073Actual
37802649.712025-02-2880111Actual
1632360.332023-07-0180511Actual
383921108.002025-03-318064Actual
274541401.112024-05-308028Actual
7622865.002022-10-318067Actual
7423200.002022-10-318056Budget
24347115.652024-02-2880211Actual
10372623.002023-01-298064Actual
2932200.002022-07-018056Budget
8276668.002022-12-018065Actual
2555133.742024-03-3080112Actual
21066425.002023-12-018066Actual
8746750.002022-12-018067Budget
10839480.002023-01-298066Budget
5564480.002022-08-318068Budget
297322151.122024-07-308018Actual
21391242.252023-12-0180311Actual
38149678.462025-02-2880213Actual
11760200.002023-02-288026Budget
292911062.002024-07-308064Actual
28780435.872024-06-3080411Actual
35503707.162024-12-2980111Actual
15885299.002023-07-018046Actual
2140675.342022-05-318028Actual
21418235.872023-12-0180411Actual
273331606.002024-05-308017Actual
13172806.002023-03-318017Actual
4194850.002022-07-318017Budget
1443222.042023-04-3080212Actual
9986480.002022-12-298028Budget
17654197.002023-08-318073Actual
4766650.002022-08-318064Budget
34579203.952024-11-3080212Actual
10779280.002023-01-298056Budget
12888200.002023-03-318026Budget
1159550.002022-05-318013Budget
36324422.002025-01-298046Actual
37830158.212025-02-2880211Actual
8684950.002022-12-018017Budget
4579345.002022-08-318063Actual
39008339.062025-03-3180311Actual
32455678.462024-09-2980613Actual
1830360.332023-08-3180211Actual
352901646.002024-12-298017Actual
21036265.002023-12-018056Actual
25048164.002024-03-308056Actual
33282349.702024-10-3080311Actual
3791179.482025-02-2880511Actual
327251336.002024-10-308015Actual
2056767.782023-10-3180612Actual
13923246.002023-04-308056Actual
13421051.002022-05-318014Actual
98001029.002022-12-298017Actual
5782200.002022-09-308073Budget
7561950.002022-10-318017Budget
3646650.002022-07-318064Budget
27689555.022024-05-3080611Actual
5890650.002022-09-308064Budget
36913683.752025-01-2980612Actual
280181136.002024-06-308063Actual
35585405.022024-12-2980411Actual
14232315.662023-04-3080111Actual
6906100.002022-10-318073Budget
6828480.002022-10-318063Budget
31721173.002024-09-298026Actual
32818636.002024-10-308016Actual
364401856.002025-01-298017Actual
34459164.592024-11-3080511Actual
6907154.002022-10-318073Actual
2201480.002022-05-318068Budget
6111487.002022-09-308016Actual
24374164.592024-02-2880311Actual
388332129.912025-03-318018Actual
25351395.452024-03-3080111Actual
33429112.462024-10-3080212Actual
32185475.242024-09-2980411Actual
17154598.062023-07-318028Actual
38272983.002025-03-318063Actual
168143.002022-04-308073Actual
371221287.002025-02-288063Actual
216271440.002023-12-298013Actual
31094585.882024-08-3080611Actual
34432430.552024-11-3080411Actual
9011578.002022-12-298013Actual
326322174.002024-10-308014Actual
273681269.002024-05-308067Actual
6110480.002022-09-308016Budget
11382200.002023-02-288073Budget
10127550.002023-01-298013Budget
30691113.002022-07-018017Actual
30026547.582024-07-3080112Actual
342312110.212024-11-308018Actual
5083565.002022-08-318036Actual
7280280.002022-10-318026Budget
18098756.002023-08-318067Actual
16943211.002023-07-318056Actual
30146332.842024-07-3080113Actual
207441051.002023-12-018014Actual
10187393.002023-01-298063Actual
32245480.562024-09-2980611Actual
1623550.002022-05-318016Budget
1735560.332023-07-3180511Actual
2789200.002022-07-018026Budget
10838511.002023-01-298066Actual
1850970.972023-08-3180612Actual
7749511.702022-10-318028Actual

Generated 2025-05-30 10:23:49.247 UTC