[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 120  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38329299.002025-04-018073Actual
26477223.102024-04-3080311Actual
291711025.002024-07-318063Actual
3536173.002022-08-018073Actual
9520280.002022-12-308026Budget
5131310.002022-09-018046Actual
69541051.002022-11-018014Actual
26565245.442024-04-3080611Actual
14905283.002023-06-018046Actual
10918850.002023-01-308017Budget
8134750.002022-12-028064Budget
11904207.002023-03-018056Actual
2990480.002022-07-028066Budget
498584.002022-05-018016Actual
31480398.002024-09-308073Actual
32245480.562024-09-3080611Actual
25048164.002024-03-318056Actual
13843131.002023-05-018026Actual
2251222.042023-12-3080112Actual
25493296.512024-03-3180611Actual
2561043.312024-03-3180612Actual
335801094.252024-10-3180613Actual
12042848.002023-03-018017Actual
341381767.002024-12-018017Actual
7621750.002022-11-018067Budget
7153720.002022-11-018065Actual
350001488.002024-12-308015Actual
4766650.002022-09-018064Budget
6906100.002022-11-018073Budget
200961166.002023-11-018017Actual
6629623.822022-10-018028Actual
748480.002022-05-018066Budget
28343711.002024-07-018036Actual
13032351.002023-04-018056Actual
34405485.872024-12-0180311Actual
5084550.002022-09-018036Budget
1217454.002022-06-018063Actual
6207655.002022-10-018036Actual
145201396.002023-06-018013Actual
313881802.002024-09-308013Actual
38570262.002025-04-018026Actual
6301246.002022-10-018056Actual
236061562.002024-02-298013Actual
17682834.002023-09-018014Actual
338841240.002024-12-018065Actual
35035946.002024-12-308065Actual
1670219.002022-06-018026Actual
35503707.162024-12-3080111Actual
30886955.642024-08-318028Actual
11244710.002023-03-018013Actual
2053622.042023-11-0180212Actual
24228779.882024-02-298028Actual
326671323.002024-10-318064Actual
1623550.002022-06-018016Budget
11856401.002023-03-018046Actual
12889196.002023-04-018026Actual
296391767.002024-07-318017Actual
16943211.002023-08-018056Actual
1671200.002022-06-018026Budget
370871906.002025-03-018013Actual
11245550.002023-03-018013Budget
23967519.002024-02-298036Actual
16917324.002023-08-018046Actual
5502480.002022-09-018028Budget
36852442.262025-01-3080112Actual
281371159.002024-07-018064Actual
25081436.002024-03-318066Actual
27655192.252024-05-3180511Actual
354111035.952024-12-308028Actual
21479230.552023-12-0280611Actual
14879495.002023-06-018036Actual
8355670.002022-12-028016Actual
32604520.002024-10-318073Actual
10732480.002023-01-308046Budget
33401460.342024-10-3180112Actual
5783200.002022-10-018073Actual
17894140.002023-09-018026Actual
125581000.002023-04-018014Budget
24019283.002024-02-298056Actual
11857480.002023-03-018046Budget
23399235.872024-01-3080411Actual
547200.002022-05-018026Budget
24374164.592024-02-2980311Actual
38002415.662025-03-0180112Actual
353832110.212024-12-308018Actual
22421238.002023-12-3080411Actual
36880109.272025-01-3080212Actual
8546200.002022-12-028056Budget
22037188.002023-12-308056Actual
1875405.002022-06-018066Actual
4054280.002022-08-018056Budget
36030315.002025-01-308073Actual
12699850.002023-04-018015Budget
3959601.002022-08-018036Actual
19980314.002023-11-018046Actual
1622519.002022-06-018016Actual
14232315.662023-05-0180111Actual
15944356.002023-07-028066Actual
8499380.002022-12-028046Budget
21391242.252023-12-0280311Actual
2454711.402024-02-2980212Actual
2837683.002022-07-028036Actual
1402650.002022-06-018064Budget
28927112.462024-07-0180212Actual
3910287.002022-08-018026Actual
9720430.002022-12-308066Actual
21957137.002023-12-308026Actual
35200237.002024-12-308056Actual
268331575.002024-05-318013Actual
357806.002022-05-018015Actual
125591085.002023-04-018014Actual
33548701.262024-10-3180213Actual
27546807.162024-05-3180111Actual
7889537.002022-12-028013Actual
278931083.732024-05-3180213Actual

Generated 2025-05-31 20:35:59.278 UTC