[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
596550.002022-05-158036Budget
6689480.002022-10-158068Budget
17068789.002023-08-158067Actual
38030106.082025-03-1580212Actual
9071480.002023-01-138063Budget
33672992.002024-12-158063Actual
8026150.002022-12-168073Actual
32818636.002024-11-148016Actual
7749511.702022-11-158028Actual
8354550.002022-12-168016Budget
32101349.592022-07-168018Actual
318911731.002024-10-148017Actual
3646650.002022-08-158064Budget
24996529.002024-04-148036Actual
14611205.002023-06-158073Actual
6032650.002022-10-158065Budget
1583188.002023-07-168026Actual
36298666.002025-02-138036Actual
30978713.542024-09-1480111Actual
38981339.062025-04-1580211Actual
9473550.002023-01-138016Budget
31033532.682024-09-1480311Actual
1766458.002022-06-158046Actual
10187393.002023-02-138063Actual
372072060.002025-03-158014Actual
9570648.002023-01-138036Actual
360582134.002025-02-138014Actual
27136489.002024-06-148016Actual
1838451.822023-09-1580511Actual
11962444.002023-03-158066Actual
7154650.002022-11-158065Budget
1526258.212023-06-1580211Actual
9070403.002023-01-138063Actual
2153743.312023-12-1680112Actual
28428484.002024-07-158066Actual
21418235.872023-12-1680411Actual
1295100.002022-06-158073Budget
64401155.002022-10-158017Actual
5315789.002022-09-158017Actual
3911280.002022-08-158026Budget
20451219.912023-11-1580611Actual
31299715.302024-09-1480213Actual
11493650.002023-03-158064Budget
290461073.202024-07-1580213Actual
1950723.102023-10-1580212Actual
8275650.002022-12-168065Budget
36350320.002025-02-138056Actual
29934458.212024-08-1480411Actual
281032174.002024-07-158014Actual
361501431.002025-02-138015Actual
7700750.002022-11-158018Budget
36653907.162025-02-1380111Actual
12700963.002023-04-158015Actual
24661258.002022-07-168014Actual
246711029.002024-04-148063Actual
331351002.612024-11-148028Actual
175971108.002023-09-158063Actual
2201480.002022-06-158068Budget
19714921.002023-11-158014Actual
829859.002022-05-158017Actual
8546200.002022-12-168056Budget
25460114.592024-04-1480511Actual
1158624.002022-06-158013Actual
24462365.662024-03-1480611Actual
21036265.002023-12-168056Actual
11712480.002023-03-158016Budget
2537958.212024-04-1480211Actual
246361653.002024-04-148013Actual
36561982.922025-02-138028Actual
236061562.002024-03-148013Actual
6629623.822022-10-158028Actual
499550.002022-05-158016Budget
15142649.582023-06-158028Actual
6207655.002022-10-158036Actual
280181136.002024-07-158063Actual
13031280.002023-04-158056Budget
36998803.022025-02-1380213Actual
8452655.002022-12-168036Actual
21158823.002023-12-168067Actual
8498376.002022-12-168046Actual
297322151.122024-08-148018Actual
262411171.002024-05-148067Actual
30691113.002022-07-168017Actual
388332129.912025-04-158018Actual
18778638.002023-10-158015Actual
5782200.002022-10-158073Budget
320451196.562024-10-148068Actual
28315158.002024-07-158026Actual
4053265.002022-08-158056Actual
15711680.002023-07-168015Actual
23698201.002024-03-148073Actual
2837683.002022-07-168036Actual
47051100.002022-09-158014Budget
9257882.002023-01-138064Actual
303821855.002024-09-148014Actual
1402650.002022-06-158064Budget
35558414.602025-01-1380311Actual
2990480.002022-07-168066Budget
7093650.002022-11-158015Budget
8932380.002022-12-168068Budget
3258511.702022-07-168028Actual
308001260.002024-09-148067Actual
33429112.462024-11-1480212Actual
14138623.822023-05-158028Actual
418668.002022-05-158065Actual
286061058.682024-07-158028Actual
11244710.002023-03-158013Actual
28841475.242024-07-1580611Actual
17246308.212023-08-1580111Actual
320111158.682024-10-148028Actual
7949480.002022-12-168063Budget
6502793.002022-10-158067Actual
15859509.002023-07-168036Actual
37830158.212025-03-1580211Actual
13871406.002023-05-158036Actual
20363102.892023-11-1580311Actual
16917324.002023-08-158046Actual
12840513.002023-04-158016Actual
151141751.112023-06-158018Actual
17188819.282023-08-158068Actual

Generated 2025-06-14 04:40:02.026 UTC