[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10779280.002023-02-048056Budget
4439480.002022-08-068068Budget
2418159.002022-07-078073Actual
5376650.002022-09-068067Budget
14766579.002023-06-068065Actual
12841480.002023-04-068016Budget
4656200.002022-09-068073Actual
20039356.002023-11-068066Actual
383921108.002025-04-068064Actual
140501039.002023-05-068067Actual
31801291.002024-10-058056Actual
36350320.002025-02-048056Actual
11244710.002023-03-068013Actual
27078946.002024-06-058065Actual
19686428.002023-11-068073Actual
10636211.002023-02-048026Actual
236061562.002024-03-058013Actual
8403280.002022-12-078026Budget
35174364.002025-01-048046Actual
37884544.392025-03-0680411Actual
32925232.002024-11-058056Actual
365332428.402025-02-048018Actual
327251336.002024-11-058015Actual
6628480.002022-10-068028Budget
297941169.282024-08-058068Actual
125591085.002023-04-068014Actual
8873480.002022-12-078028Budget
10187393.002023-02-048063Actual
360921310.002025-02-048064Actual
12182750.002023-03-068018Budget
20716222.002023-12-078073Actual
29523400.002024-08-058046Actual
14673553.002023-06-068064Actual
3646650.002022-08-068064Budget
20308392.262023-11-0680111Actual
25081436.002024-04-058066Actual
16976433.002023-08-068066Actual
34698766.182024-12-0680213Actual
8355670.002022-12-078016Actual
36794475.242025-02-0480611Actual
280181136.002024-07-068063Actual
6360480.002022-10-068066Budget
121831170.802023-03-068018Actual
20390226.302023-11-0680411Actual
341381767.002024-12-068017Actual
359731054.002025-02-048063Actual
418668.002022-05-068065Actual
27191661.002024-06-058036Actual
4579345.002022-09-068063Actual
5783200.002022-10-068073Actual
2662890.002022-07-078065Actual
274262049.602024-06-058018Actual
34350950.782024-12-0680111Actual
12433356.002023-04-068063Actual
23698201.002024-03-058073Actual
31299715.302024-09-0580213Actual
382371715.002025-04-068013Actual
8605480.002022-12-078066Budget
2457952.892024-03-0580612Actual
24661258.002022-07-078014Actual
1930861.402023-10-0680211Actual
3259380.002022-07-078028Budget
749487.002022-05-068066Actual
354111035.952025-01-048028Actual
338501217.002024-12-068015Actual
358850.002022-05-068015Budget
302621836.002024-09-058013Actual
25293828.372024-04-058068Actual
8545334.002022-12-078056Actual
28369408.002024-07-068046Actual
24228779.882024-03-058028Actual
47041146.002022-09-068014Actual
36681320.982025-02-0480211Actual
38122531.092025-03-0680113Actual
338841240.002024-12-068065Actual
30146332.842024-08-0580113Actual
4006446.002022-08-068046Actual
13032351.002023-04-068056Actual
16685583.002023-08-068064Actual
10452850.002023-02-048015Budget
4193756.002022-08-068017Actual
170331146.002023-08-068017Actual
6828480.002022-11-068063Budget
4253650.002022-08-068067Budget
1078598.062022-05-068068Actual
889650.002022-05-068067Budget
5642531.002022-10-068013Actual
24671000.002022-07-078014Budget
297601013.222024-08-058028Actual
17774644.002023-09-068015Actual
35703597.582025-01-0480112Actual
353832110.212025-01-048018Actual
4986480.002022-09-068016Budget
23761737.002024-03-058064Actual
1158624.002022-06-068013Actual
6689480.002022-10-068068Budget
4254757.002022-08-068067Actual
12984497.002023-04-068046Actual
23819779.002024-03-058015Actual
7093650.002022-11-068015Budget
26422453.962024-05-0580111Actual
1766458.002022-06-068046Actual
316011318.002024-10-058015Actual
15350345.452023-06-0680611Actual
20336110.342023-11-0680211Actual
2665866.722024-05-0580612Actual
181561360.202023-09-068018Actual
293491301.002024-08-058015Actual
98001029.002023-01-048017Actual
2013650.002022-06-068067Budget
8451550.002022-12-078036Budget
1622519.002022-06-068016Actual
25460114.592024-04-0580511Actual
22757571.002024-02-048064Actual
36030315.002025-02-048073Actual
10186380.002023-02-048063Budget
285201143.002024-07-068067Actual
7749511.702022-11-068028Actual
8604501.002022-12-078066Actual
12620650.002023-04-068064Budget

Generated 2025-06-05 18:50:01.748 UTC