[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 250  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14611205.002023-06-148073Actual
1744723.102023-08-1480112Actual
10780300.002023-02-128056Actual
304171405.002024-09-138064Actual
5178289.002022-09-148056Actual
12841480.002023-04-148016Budget
19389122.042023-10-1480511Actual
207441051.002023-12-158014Actual
36270167.002025-02-128026Actual
8451550.002022-12-158036Budget
1583188.002023-07-158026Actual
5705375.002022-10-148063Actual
417650.002022-05-148065Budget
12041850.002023-03-148017Budget
3317480.002022-07-158068Budget
4193756.002022-08-148017Actual
291361733.002024-08-138013Actual
3070950.002022-07-158017Budget
3318687.462022-07-158068Actual
19841623.002023-11-148065Actual
4006446.002022-08-148046Actual
889650.002022-05-148067Budget
36350320.002025-02-128056Actual
30146332.842024-08-1380113Actual
1426059.272023-05-1480211Actual
25493296.512024-04-1380611Actual
11105380.002023-02-128028Budget
2251222.042024-01-1280112Actual
9473550.002023-01-128016Budget
326671323.002024-11-138064Actual
22962492.002024-02-128036Actual
596550.002022-05-148036Budget
246361653.002024-04-138013Actual
11245550.002023-03-148013Budget
150211323.002023-06-148017Actual
331691210.192024-11-138068Actual
498584.002022-05-148016Actual
3132668.002022-07-158067Actual
387751166.002025-04-148067Actual
16357206.082023-07-1580611Actual
29523400.002024-08-138046Actual
195951543.002023-11-148013Actual
13172806.002023-04-148017Actual
309201375.352024-09-138068Actual
24848673.002024-04-138015Actual
357806.002022-05-148015Actual
7561950.002022-11-148017Budget
10978750.002023-02-128067Budget
22339356.082024-01-1280111Actual
21336280.552023-12-1580111Actual
11903280.002023-03-148056Budget
12103661.002023-03-148067Actual
31834458.002024-10-138066Actual
3791179.482025-03-1480511Actual
11712480.002023-03-148016Budget
20929381.002023-12-158016Actual
2884446.002022-07-158046Actual
5131310.002022-09-148046Actual
2885380.002022-07-158046Budget
387401780.002025-04-148017Actual
28841475.242024-07-1480611Actual
595602.002022-05-148036Actual
1813202.002022-06-148056Actual
30978713.542024-09-1380111Actual
11572850.002023-03-148015Budget
28343711.002024-07-148036Actual
2351744.382024-02-1280112Actual
80741197.002022-12-158014Actual
35851100.002022-08-148014Budget
292561795.002024-08-138014Actual
206241653.002023-12-158013Actual
8354550.002022-12-158016Budget
643380.002022-05-148046Budget
30623570.002024-09-138036Actual
2014705.002022-06-148067Actual
281032174.002024-07-148014Actual
302971103.002024-09-138063Actual
23372213.532024-02-1280311Actual
129499.002022-06-148073Actual
4846850.002022-09-148015Budget
31721173.002024-10-138026Actual
34879444.002025-01-128073Actual
11166480.002023-02-128068Budget
21244860.192023-12-158028Actual
8684950.002022-12-158017Budget
12230458.672023-03-148028Actual
169100.002022-05-148073Budget
13421480.002023-04-148068Budget
23014291.002024-02-128056Actual
268681252.002024-06-138063Actual
315431120.002024-10-138064Actual
313881802.002024-10-138013Actual
17682834.002023-09-148014Actual
20217860.192023-11-148028Actual
175971108.002023-09-148063Actual
12104750.002023-03-148067Budget
21780497.002024-01-128064Actual
18686984.002023-10-148014Actual
388332129.912025-04-148018Actual
274541401.112024-06-138028Actual
37500326.002025-03-148056Actual
32245480.562024-10-1380611Actual
2340380.002022-07-158063Budget
30088790.142024-08-1380612Actual
3458380.002022-08-148063Budget
17274115.652023-08-1480211Actual

Generated 2025-06-13 03:27:35.380 UTC