[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22281701.092024-01-028068Actual
9149109.002023-01-028073Actual
22367163.532024-01-0280211Actual
1078598.062022-05-048068Actual
9663198.002023-01-028056Actual
14851169.002023-06-048026Actual
830950.002022-05-048017Budget
2454711.402024-03-0380212Actual
17974169.002023-09-048056Actual
9860750.002023-01-028067Budget
27243232.002024-06-038056Actual
1641542.252023-07-0580112Actual
6302280.002022-10-048056Budget
10636211.002023-02-028026Actual
27546807.162024-06-0380111Actual
13421480.002023-04-048068Budget
246711029.002024-04-038063Actual
150561039.002023-06-048067Actual
7280280.002022-11-048026Budget
3536173.002022-08-048073Actual
160011197.002023-07-058017Actual
3459382.002022-08-048063Actual
1018617.762022-05-048028Actual
325121587.002024-11-038013Actual
14931242.002023-06-048056Actual
9986480.002023-01-028028Budget
20131764.002023-11-048067Actual
273681269.002024-06-038067Actual
7377380.002022-11-048046Budget
4518531.002022-09-048013Actual
1813202.002022-06-048056Actual
6769550.002022-11-048013Budget
2202701.092022-06-048068Actual
1544170.972023-06-0480612Actual
6629623.822022-10-048028Actual
18926468.002023-10-048036Actual
10779280.002023-02-028056Budget
23317285.872024-02-0280111Actual
8931478.362022-12-058068Actual
30205715.302024-08-0380613Actual
22421238.002024-01-0280411Actual
1624251.822023-07-0580211Actual
7700750.002022-11-048018Budget
27191661.002024-06-038036Actual
23459312.472024-02-0280611Actual
3726850.002022-08-048015Budget
10978750.002023-02-028067Budget
12041850.002023-03-048017Budget
103131000.002023-02-028014Budget
1850970.972023-09-0480612Actual
24996529.002024-04-038036Actual
3259380.002022-07-058028Budget
1930861.402023-10-0480211Actual
11761300.002023-03-048026Actual
1644222.042023-07-0580212Actual
35035946.002025-01-028065Actual
18686984.002023-10-048014Actual
20006192.002023-11-048056Actual
33343549.712024-11-0380611Actual
4908650.002022-09-048065Budget
4439480.002022-08-048068Budget
5236480.002022-09-048066Budget
331351002.612024-11-038028Actual
32101349.592022-07-058018Actual
6158254.002022-10-048026Actual
2991579.002022-07-058066Actual
14964360.002023-06-048066Actual
353251351.002025-01-028067Actual
54541532.932022-09-048018Actual
8213650.002022-12-058015Budget
4115601.002022-08-048066Actual
3318687.462022-07-058068Actual
11809648.002023-03-048036Actual
28780435.872024-07-0480411Actual
10838511.002023-02-028066Actual
27276456.002024-06-038066Actual
11712480.002023-03-048016Budget
21391242.252023-12-0580311Actual
195951543.002023-11-048013Actual
7154650.002022-11-048065Budget
28698824.182024-07-0480111Actual
4440740.492022-08-048068Actual
12620650.002023-04-048064Budget
21336280.552023-12-0580111Actual
2561043.312024-04-0380612Actual
12841480.002023-04-048016Budget
24671000.002022-07-058014Budget
16269166.722023-07-0580311Actual
35120204.002025-01-028026Actual
24941361.002024-04-038016Actual
308001260.002024-09-038067Actual
1744723.102023-08-0480112Actual
9939750.002023-01-028018Budget
252311698.082024-04-038018Actual
26422453.962024-05-0380111Actual
29549266.002024-08-038056Actual
32185475.242024-10-0380411Actual
23399235.872024-02-0280411Actual
37474445.002025-03-048046Actual
15944356.002023-07-058066Actual
3132668.002022-07-058067Actual
1544617.002022-06-048065Actual
10265200.002023-02-028073Budget
5084550.002022-09-048036Budget
8746750.002022-12-058067Budget
4767823.002022-09-048064Actual
37393543.002025-03-048016Actual
315431120.002024-10-038064Actual
8451550.002022-12-058036Budget
32818636.002024-11-038016Actual
47041146.002022-09-048014Actual
11304380.002023-03-048063Budget
6255506.002022-10-048046Actual
595602.002022-05-048036Actual
7232620.002022-11-048016Actual
27574273.102024-06-0380211Actual
20417124.172023-11-0480511Actual
231391134.002024-02-028067Actual
2157061.402023-12-0580612Actual
34049294.002024-12-048056Actual

Generated 2025-06-03 20:01:14.246 UTC