[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 101   <  SKIP 436  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9071480.002022-12-178063Budget
2201480.002022-05-198068Budget
14287228.422023-04-1880311Actual
313881802.002024-09-178013Actual
2442856.082024-02-1680511Actual
2153743.312023-11-1980112Actual
2603497.002024-04-178026Actual
14905283.002023-05-198046Actual
1623550.002022-05-198016Budget
5564480.002022-08-198068Budget
15885299.002023-06-198046Actual
1624251.822023-06-1980211Actual
11493650.002023-02-168064Budget
15142649.582023-05-198028Actual
25406155.022024-03-1880311Actual
3725757.002022-07-198015Actual
12230458.672023-02-168028Actual
20716222.002023-11-198073Actual
1766458.002022-05-198046Actual
14811039.002022-05-198015Actual
2603890.002022-06-198015Actual
309201375.352024-08-188068Actual
31060441.192024-08-1880411Actual
335801094.252024-10-1880613Actual
35764983.762024-12-1780612Actual
31480398.002024-09-178073Actual
35882738.112024-12-1780613Actual
2171000.002022-04-188014Budget
21957137.002023-12-178026Actual
9986480.002022-12-178028Budget
1544617.002022-05-198065Actual
19954495.002023-10-198036Actual
9393650.002022-12-178065Budget
5315789.002022-08-198017Actual
21780497.002023-12-178064Actual
15234372.042023-05-1980111Actual
29968528.432024-07-1880611Actual
18418222.042023-08-1980611Actual
18778638.002023-09-188015Actual
341731062.002024-11-188067Actual
11383100.002023-02-168073Actual
22722940.002024-01-178014Actual
38981339.062025-03-1980211Actual
19335101.822023-09-1880311Actual
31094585.882024-08-1880611Actual
269871108.002024-05-188064Actual
216611060.002023-12-178063Actual
21010360.002023-11-198046Actual
365951035.952025-01-178068Actual
135401143.002023-04-188063Actual
10187393.002023-01-178063Actual
20921210.192022-05-198018Actual
8684950.002022-11-198017Budget
236061562.002024-02-168013Actual
7280280.002022-10-198026Budget
27546807.162024-05-1880111Actual
8214840.002022-11-198015Actual
11165669.282023-01-178068Actual
37179405.002025-02-168073Actual
331072026.882024-10-188018Actual
7622865.002022-10-198067Actual
22454369.912023-12-1780611Actual
33401460.342024-10-1880112Actual
748480.002022-04-188066Budget
36350320.002025-01-178056Actual
2454711.402024-02-1680212Actual
1735560.332023-07-1980511Actual
35200237.002024-12-178056Actual
2340380.002022-06-198063Budget
3960550.002022-07-198036Budget
1744723.102023-07-1980112Actual
36185977.002025-01-178065Actual
12889196.002023-03-198026Actual
121831170.802023-02-168018Actual
161561031.402023-06-198068Actual
31721173.002024-09-178026Actual
12840513.002023-03-198016Actual
16917324.002023-07-198046Actual
25730983.002024-04-178063Actual
1446362.462023-04-1880612Actual
13093480.002023-03-198066Budget
22988270.002024-01-178046Actual
16296219.912023-06-1980411Actual
5237501.002022-08-198066Actual
18686984.002023-09-188014Actual
5177280.002022-08-198056Budget
30886955.642024-08-188028Actual
7094705.002022-10-198015Actual
34730671.442024-11-1880613Actual
14314163.532023-04-1880411Actual
80751100.002022-11-198014Budget
1953851.822023-09-1880612Actual
17682834.002023-08-198014Actual
16565997.002023-07-198063Actual
12231380.002023-02-168028Budget
30595262.002024-08-188026Actual
3259380.002022-06-198028Budget
150561039.002023-05-198067Actual
26925421.002024-05-188073Actual
38570262.002025-03-198026Actual
7329550.002022-10-198036Budget
331351002.612024-10-188028Actual
15350345.452023-05-1980611Actual
384851301.002025-03-198065Actual
284851963.002024-06-188017Actual
141101504.142023-04-188018Actual
5375623.002022-08-198067Actual
27136489.002024-05-188016Actual
690200.002022-04-188056Budget
360582134.002025-01-178014Actual
281371159.002024-06-188064Actual
30649338.002024-08-188046Actual
160361050.002023-06-198067Actual
19926167.002023-10-198026Actual
32185475.242024-09-1780411Actual
9701260.202022-04-188018Actual
16269166.722023-06-1980311Actual
25293828.372024-03-188068Actual
16778827.002023-07-198065Actual
349072003.002024-12-178014Actual
2604850.002022-06-198015Budget
17774644.002023-08-198015Actual
12984497.002023-03-198046Actual
11857480.002023-02-168046Budget

Generated 2025-05-18 06:19:02.413 UTC