[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 120  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22849638.002024-02-028065Actual
337571776.002024-12-048014Actual
13756567.002023-05-048065Actual
4333750.002022-08-048018Budget
1159550.002022-06-048013Budget
35703597.582025-01-0280112Actual
10636211.002023-02-028026Actual
26422453.962024-05-0380111Actual
8684950.002022-12-058017Budget
358850.002022-05-048015Budget
18601935.002023-10-048063Actual
37533536.002025-03-048066Actual
9256750.002023-01-028064Budget
10838511.002023-02-028066Actual
80751100.002022-12-058014Budget
2932200.002022-07-058056Budget
11857480.002023-03-048046Budget
4115601.002022-08-048066Actual
23317285.872024-02-0280111Actual
1950723.102023-10-0480212Actual
13092468.002023-04-048066Actual
17682834.002023-09-048014Actual
13816476.002023-05-048016Actual
32422985.482024-10-0380213Actual
7232620.002022-11-048016Actual
276650.002022-05-048064Budget
25293828.372024-04-038068Actual
26477223.102024-05-0380311Actual
28586.002022-05-048013Actual
4054280.002022-08-048056Budget
9986480.002023-01-028028Budget
20659992.002023-12-058063Actual
14172772.312023-05-048068Actual
196291051.002023-11-048063Actual
9617348.002023-01-028046Actual
6690669.282022-10-048068Actual
33343549.712024-11-0380611Actual
8605480.002022-12-058066Budget
12231380.002023-03-048028Budget
29442515.002024-08-038016Actual
2171000.002022-05-048014Budget
5375623.002022-09-048067Actual
5131310.002022-09-048046Actual
12510200.002023-04-048073Budget
32185475.242024-10-0380411Actual
338501217.002024-12-048015Actual
11056750.002023-02-028018Budget
5237501.002022-09-048066Actual
27243232.002024-06-038056Actual
1544617.002022-06-048065Actual
91961100.002023-01-028014Budget
30173796.002024-08-0380213Actual
1019380.002022-05-048028Budget
11810550.002023-03-048036Budget
5178289.002022-09-048056Actual
320111158.682024-10-038028Actual
150211323.002023-06-048017Actual
38149678.462025-03-0480213Actual
3070950.002022-07-058017Budget
19926167.002023-11-048026Actual
364401856.002025-02-028017Actual
330151820.002024-11-038017Actual
26062445.002024-05-038036Actual
35882738.112025-01-0280613Actual
11963480.002023-03-048066Budget
10126560.002023-02-028013Actual
5643550.002022-10-048013Budget
5704380.002022-10-048063Budget
21479230.552023-12-0580611Actual
292911062.002024-08-038064Actual
1875405.002022-06-048066Actual
12370550.002023-04-048013Budget
9939750.002023-01-028018Budget
302621836.002024-09-038013Actual
7423200.002022-11-048056Budget
34698766.182024-12-0480213Actual
373001389.002025-03-048015Actual
417650.002022-05-048065Budget
15316226.302023-06-0480411Actual
8451550.002022-12-058036Budget
19686428.002023-11-048073Actual
5376650.002022-09-048067Budget
3911280.002022-08-048026Budget
9799950.002023-01-028017Budget
9257882.002023-01-028064Actual
64401155.002022-10-048017Actual
181561360.202023-09-048018Actual
10780300.002023-02-028056Actual
1158624.002022-06-048013Actual
34551519.922024-12-0480112Actual
1543650.002022-06-048065Budget
33309334.812024-11-0380411Actual
5035280.002022-09-048026Budget
26450190.122024-05-0380211Actual
11245550.002023-03-048013Budget
326671323.002024-11-038064Actual
5890650.002022-10-048064Budget
376241348.002025-03-048067Actual
2393985.002024-03-038026Actual
35645555.022025-01-0280611Actual
24661258.002022-07-058014Actual
114301178.002023-03-048014Actual
10047380.002023-01-028068Budget
19899421.002023-11-048016Actual
37857532.682025-03-0480311Actual
22722940.002024-02-028014Actual
247561013.002024-04-038014Actual
2281550.002022-07-058013Budget
11856401.002023-03-048046Actual
12511214.002023-04-048073Actual
13171850.002023-04-048017Budget
8825750.002022-12-058018Budget
17654197.002023-09-048073Actual
14673553.002023-06-048064Actual
36852442.262025-02-0280112Actual
13422843.522023-04-048068Actual

Generated 2025-06-03 21:05:13.852 UTC