[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 250  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350001488.002025-01-128015Actual
353251351.002025-01-128067Actual
22011346.002024-01-128046Actual
35764983.762025-01-1280612Actual
10917955.002023-02-128017Actual
5376650.002022-09-148067Budget
19926167.002023-11-148026Actual
2932200.002022-07-158056Budget
23459312.472024-02-1280611Actual
9987867.762023-01-128028Actual
26062445.002024-05-138036Actual
28586.002022-05-148013Actual
307651606.002024-09-138017Actual
2293494.002024-02-128026Actual
24883687.002024-04-138065Actual
10127550.002023-02-128013Budget
25293828.372024-04-138068Actual
376241348.002025-03-148067Actual
642393.002022-05-148046Actual
13312750.002023-04-148018Budget
10047380.002023-01-128068Budget
34579203.952024-12-1480212Actual
314231025.002024-10-138063Actual
160011197.002023-07-158017Actual
29469170.002024-08-138026Actual
28899610.342024-07-1480112Actual
17068789.002023-08-148067Actual
5970850.002022-10-148015Budget
37179405.002025-03-148073Actual
21746917.002024-01-128014Actual
32131366.722024-10-1380211Actual
12433356.002023-04-148063Actual
9617348.002023-01-128046Actual
330151820.002024-11-138017Actual
281951216.002024-07-148015Actual
37420186.002025-03-148026Actual
6110480.002022-10-148016Budget
22815814.002024-02-128015Actual
15289156.082023-06-1480311Actual
8403280.002022-12-158026Budget
25022291.002024-04-138046Actual
4908650.002022-09-148065Budget
16917324.002023-08-148046Actual
326671323.002024-11-138064Actual
2281550.002022-07-158013Budget
23259740.492024-02-128068Actual
175621780.002023-09-148013Actual
16778827.002023-08-148065Actual
1544617.002022-06-148065Actual
10732480.002023-02-128046Budget
18871357.002023-10-148016Actual
388332129.912025-04-148018Actual
26147288.002024-05-138066Actual
12699850.002023-04-148015Budget
21123945.002023-12-158017Actual
2931270.002022-07-158056Actual
2093750.002022-06-148018Budget
15590286.002023-07-158073Actual
226021590.002024-02-128013Actual
17154598.062023-08-148028Actual
24142888.002024-03-138067Actual
342591285.952024-12-148028Actual
24401238.002024-03-1380411Actual
6208550.002022-10-148036Budget
349421337.002025-01-128064Actual
1874480.002022-06-148066Budget
38981339.062025-04-1480211Actual
20390226.302023-11-1480411Actual
207441051.002023-12-158014Actual
6361380.002022-10-148066Actual
231041039.002024-02-128017Actual
28075410.002024-07-148073Actual
75621155.002022-11-148017Actual
14766579.002023-06-148065Actual
20984524.002023-12-158036Actual
12761598.002023-04-148065Actual
1670219.002022-06-148026Actual
38030106.082025-03-1480212Actual
114301178.002023-03-148014Actual
4845924.002022-09-148015Actual
2452041.192024-03-1380112Actual
9071480.002023-01-128063Budget
4766650.002022-09-148064Budget
26925421.002024-06-138073Actual
10048764.732023-01-128068Actual
35558414.602025-01-1280311Actual
14673553.002023-06-148064Actual
4986480.002022-09-148016Budget
11382200.002023-03-148073Budget
13360655.642023-04-148028Actual
34432430.552024-12-1480411Actual
21780497.002024-01-128064Actual
196291051.002023-11-148063Actual
33997666.002024-12-148036Actual
34493746.522024-12-1480611Actual
2662464.592024-05-1380112Actual
21391242.252023-12-1580311Actual
34350950.782024-12-1480111Actual
1217454.002022-06-148063Actual
20250993.522023-11-148068Actual
330491296.002024-11-138067Actual
15804450.002023-07-158016Actual
2418159.002022-07-158073Actual
25852861.002024-05-138064Actual
748480.002022-05-148066Budget
1443222.042023-05-1480212Actual
36708419.922025-02-1280311Actual
141101504.142023-05-148018Actual
12231380.002023-03-148028Budget
121831170.802023-03-148018Actual
150211323.002023-06-148017Actual
13093480.002023-04-148066Budget
185661848.002023-10-148013Actual
336371587.002024-12-148013Actual
12432380.002023-04-148063Budget
133131360.202023-04-148018Actual
35882738.112025-01-1280613Actual
286401025.342024-07-148068Actual
8452655.002022-12-158036Actual
4006446.002022-08-148046Actual

Generated 2025-06-13 10:17:03.442 UTC