[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6031742.002022-10-058065Actual
17654197.002023-09-058073Actual
889650.002022-05-058067Budget
30205715.302024-08-0480613Actual
21391242.252023-12-0680311Actual
13661696.002023-05-058064Actual
313881802.002024-10-048013Actual
4578380.002022-09-058063Budget
24883687.002024-04-048065Actual
384851301.002025-04-058065Actual
99381575.352023-01-038018Actual
26114209.002024-05-048056Actual
17774644.002023-09-058015Actual
145541108.002023-06-058063Actual
26088259.002024-05-048046Actual
7014750.002022-11-058064Budget
22037188.002024-01-038056Actual
267431004.782024-05-0480213Actual
18184623.822023-09-058028Actual
7154650.002022-11-058065Budget
21718201.002024-01-038073Actual
21985533.002024-01-038036Actual
5131310.002022-09-058046Actual
388951146.562025-04-058068Actual
2537958.212024-04-0480211Actual
29469170.002024-08-048026Actual
20837803.002023-12-068015Actual
14673553.002023-06-058064Actual
32958568.002024-11-048066Actual
18871357.002023-10-058016Actual
20451219.912023-11-0580611Actual
263291069.282024-05-048028Actual
33401460.342024-11-0480112Actual
10732480.002023-02-038046Budget
23225675.342024-02-038028Actual
18898176.002023-10-058026Actual
15885299.002023-07-068046Actual
88380.002022-05-058063Budget
18330172.042023-09-0580311Actual
17328242.252023-08-0580411Actual
11713556.002023-03-058016Actual
18418222.042023-09-0580611Actual
34378183.742024-12-0580211Actual
11304380.002023-03-058063Budget
9335772.002023-01-038015Actual
27276456.002024-06-048066Actual
26776738.112024-05-0480613Actual
18926468.002023-10-058036Actual
246361653.002024-04-048013Actual
23047425.002024-02-038066Actual
12511214.002023-04-058073Actual
9799950.002023-01-038017Budget
11104649.582023-02-038028Actual
498584.002022-05-058016Actual
596550.002022-05-058036Budget
3863480.002022-08-058016Budget
281951216.002024-07-058015Actual
13421051.002022-06-058014Actual
34292982.922024-12-058068Actual
190671189.002023-10-058017Actual
1813202.002022-06-058056Actual
35148600.002025-01-038036Actual
30054115.652024-08-0480212Actual
8932380.002022-12-068068Budget
18601935.002023-10-058063Actual
326322174.002024-11-048014Actual
206241653.002023-12-068013Actual
349421337.002025-01-038064Actual
6360480.002022-10-058066Budget
3783650.002022-08-058065Budget
690200.002022-05-058056Budget
31775368.002024-10-048046Actual
1632360.332023-07-0680511Actual
296391767.002024-08-048017Actual
330491296.002024-11-048067Actual
32103746.522024-10-0480111Actual
16743848.002023-08-058015Actual
2341349.002022-07-068063Actual
34493746.522024-12-0580611Actual
8355670.002022-12-068016Actual
33548701.262024-11-0480213Actual
28075410.002024-07-058073Actual
2837683.002022-07-068036Actual
246711029.002024-04-048063Actual
34023421.002024-12-058046Actual
18006401.002023-09-058066Actual
8135779.002022-12-068064Actual
26716350.382024-05-0480113Actual
29907512.472024-08-0480311Actual
32245480.562024-10-0480611Actual
5783200.002022-10-058073Actual
8873480.002022-12-068028Budget
5035280.002022-09-058026Budget
23399235.872024-02-0380411Actual
4380811.702022-08-058028Actual
1540834.802023-06-0580112Actual
6828480.002022-11-058063Budget
9070403.002023-01-038063Actual
3211750.002022-07-068018Budget
19806788.002023-11-058015Actual
320111158.682024-10-048028Actual
21244860.192023-12-068028Actual
31094585.882024-09-0480611Actual
170331146.002023-08-058017Actual
64401155.002022-10-058017Actual
546209.002022-05-058026Actual
15944356.002023-07-068066Actual
31033532.682024-09-0480311Actual
151141751.112023-06-058018Actual
348221047.002025-01-038063Actual
15289156.082023-06-0580311Actual
24347115.652024-03-0480211Actual
35703597.582025-01-0380112Actual
318911731.002024-10-048017Actual
3959601.002022-08-058036Actual
9149109.002023-01-038073Actual
11857480.002023-03-058046Budget
331072026.882024-11-048018Actual
365951035.952025-02-038068Actual
375901646.002025-03-058017Actual

Generated 2025-06-04 08:32:22.001 UTC