[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7621750.002022-10-318067Budget
28927112.462024-06-3080212Actual
24996529.002024-03-308036Actual
375901646.002025-02-288017Actual
7748480.002022-10-318028Budget
10509650.002023-01-298065Budget
37179405.002025-02-288073Actual
9799950.002022-12-298017Budget
35558414.602024-12-2980311Actual
21418235.872023-12-0180411Actual
37420186.002025-02-288026Actual
114301178.002023-02-288014Actual
830950.002022-04-308017Budget
11165669.282023-01-298068Actual
36653907.162025-01-2980111Actual
91961100.002022-12-298014Budget
37474445.002025-02-288046Actual
19389122.042023-09-3080511Actual
141101504.142023-04-308018Actual
3911280.002022-07-318026Budget
26062445.002024-04-298036Actual
6906100.002022-10-318073Budget
33672992.002024-11-308063Actual
10372623.002023-01-298064Actual
31749653.002024-09-298036Actual
273331606.002024-05-308017Actual
2442856.082024-02-2880511Actual
17154598.062023-07-318028Actual
3647720.002022-07-318064Actual
24462365.662024-02-2880611Actual
330151820.002024-10-308017Actual
140501039.002023-04-308067Actual
38570262.002025-03-318026Actual
35120204.002024-12-298026Actual
19222740.492023-09-308068Actual
22722940.002024-01-298014Actual
9011578.002022-12-298013Actual
17974169.002023-08-318056Actual
24142888.002024-02-288067Actual
8546200.002022-12-018056Budget
2525655.002022-07-018064Actual
12761598.002023-03-318065Actual
13031280.002023-03-318056Budget
6159280.002022-09-308026Budget
5237501.002022-08-318066Actual
30623570.002024-08-308036Actual
34292982.922024-11-308068Actual
20921210.192022-05-318018Actual
291361733.002024-07-308013Actual
15176764.732023-05-318068Actual
33548701.262024-10-3080213Actual
20871811.002023-12-018065Actual
2281550.002022-07-018013Budget
35585405.022024-12-2980411Actual
10265200.002023-01-298073Budget
358850.002022-04-308015Budget
1543650.002022-05-318065Budget
22757571.002024-01-298064Actual
267431004.782024-04-2980213Actual
20390226.302023-10-3180411Actual
14314163.532023-04-3080411Actual
262411171.002024-04-298067Actual
18720626.002023-09-308064Actual
23641869.002024-02-288063Actual
9336650.002022-12-298015Budget
28698824.182024-06-3080111Actual
2788133.002022-07-018026Actual
171261479.902023-07-318018Actual
21985533.002023-12-298036Actual
829859.002022-04-308017Actual
27488955.642024-05-308068Actual
13661696.002023-04-308064Actual
231041039.002024-01-298017Actual
9257882.002022-12-298064Actual
1216380.002022-05-318063Budget
376241348.002025-02-288067Actual
27747636.942024-05-3080112Actual
16357206.082023-07-0180611Actual
24319274.172024-02-2880111Actual
28369408.002024-06-308046Actual
27191661.002024-05-308036Actual
20363102.892023-10-3180311Actual
9663198.002022-12-298056Actual
30708418.002024-08-308066Actual
360582134.002025-01-298014Actual
4767823.002022-08-318064Actual
3318687.462022-07-018068Actual
2557825.232024-03-3080212Actual
6110480.002022-09-308016Budget
17809772.002023-08-318065Actual
21780497.002023-12-298064Actual
32303564.602024-09-2980112Actual
69541051.002022-10-318014Actual
2280618.002022-07-018013Actual
4194850.002022-07-318017Budget
36561982.922025-01-298028Actual
23259740.492024-01-298068Actual
18978186.002023-09-308056Actual
30026547.582024-07-3080112Actual
2838550.002022-07-018036Budget
206241653.002023-12-018013Actual
35093483.002024-12-298016Actual
341731062.002024-11-308067Actual
8354550.002022-12-018016Budget
14731875.002023-05-318015Actual
221271062.002023-12-298017Actual
314231025.002024-09-298063Actual
1735560.332023-07-3180511Actual
643380.002022-04-308046Budget
17922561.002023-08-318036Actual
22394213.532023-12-2980311Actual
20984524.002023-12-018036Actual
2662464.592024-04-2980112Actual
39182243.322025-03-3180212Actual
352901646.002024-12-298017Actual
2251222.042023-12-2980112Actual
2741550.002022-07-018016Budget
29228449.002024-07-308073Actual
281371159.002024-06-308064Actual
38598685.002025-03-318036Actual

Generated 2025-05-30 16:45:46.562 UTC