[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7621750.002022-10-178067Budget
382371715.002025-03-178013Actual
326322174.002024-10-168014Actual
24883687.002024-03-168065Actual
151141751.112023-05-178018Actual
23967519.002024-02-148036Actual
6768703.002022-10-178013Actual
2537958.212024-03-1680211Actual
12985480.002023-03-178046Budget
32131366.722024-09-1580211Actual
2053622.042023-10-1780212Actual
291711025.002024-07-168063Actual
20837803.002023-11-178015Actual
13816476.002023-04-168016Actual
6255506.002022-09-168046Actual
17389352.892023-07-1780611Actual
388332129.912025-03-178018Actual
12292611.702023-02-148068Actual
28343711.002024-06-168036Actual
829859.002022-04-168017Actual
4439480.002022-07-178068Budget
373001389.002025-02-148015Actual
6906100.002022-10-178073Budget
5503748.062022-08-178028Actual
263621046.562024-04-158068Actual
5969907.002022-09-168015Actual
23761737.002024-02-148064Actual
9336650.002022-12-158015Budget
16269166.722023-06-1780311Actual
8546200.002022-11-178056Budget
13312750.002023-03-178018Budget
27276456.002024-05-168066Actual
387751166.002025-03-178067Actual
191601925.362023-09-168018Actual
20363102.892023-10-1780311Actual
20984524.002023-11-178036Actual
256951418.002024-04-158013Actual
9472632.002022-12-158016Actual
10732480.002023-01-158046Budget
2293494.002024-01-158026Actual
18658214.002023-09-168073Actual
13897331.002023-04-168046Actual
154981797.002023-06-178013Actual
35822369.682024-12-1580113Actual
212161785.962023-11-178018Actual
22367163.532023-12-1580211Actual
25852861.002024-04-158064Actual
9939750.002022-12-158018Budget
4194850.002022-07-178017Budget
6110480.002022-09-168016Budget
36298666.002025-01-158036Actual
39334959.162025-03-1780613Actual
384851301.002025-03-178065Actual
80741197.002022-11-178014Actual
748480.002022-04-168066Budget
1078598.062022-04-168068Actual
38683536.002025-03-178066Actual
20716222.002023-11-178073Actual
8604501.002022-11-178066Actual
9070403.002022-12-158063Actual
69551100.002022-10-178014Budget
37474445.002025-02-148046Actual
26776738.112024-04-1580613Actual
34081426.002024-11-168066Actual
29934458.212024-07-1680411Actual
30649338.002024-08-168046Actual
4845924.002022-08-178015Actual
17301163.532023-07-1780311Actual
22757571.002024-01-158064Actual
353832110.212024-12-158018Actual
4054280.002022-07-178056Budget
28961727.372024-06-1680612Actual
31272387.222024-08-1680113Actual
1644222.042023-06-1780212Actual
25493296.512024-03-1680611Actual
18686984.002023-09-168014Actual
277749.002022-04-168064Actual
21391242.252023-11-1780311Actual
16214376.302023-06-1780111Actual
282301192.002024-06-168065Actual
9664200.002022-12-158056Budget
19389122.042023-09-1680511Actual
32845157.002024-10-168026Actual
7330648.002022-10-178036Actual
1719663.002022-05-178036Actual
278931083.732024-05-1680213Actual
8825750.002022-11-178018Budget
35148600.002024-12-158036Actual
349072003.002024-12-158014Actual
30886955.642024-08-168028Actual
1744723.102023-07-1780112Actual
1874480.002022-05-178066Budget
10977823.002023-01-158067Actual
246711029.002024-03-168063Actual
24848673.002024-03-168015Actual
24996529.002024-03-168036Actual
2789200.002022-06-178026Budget
31033532.682024-08-1680311Actual
22011346.002023-12-158046Actual
1767380.002022-05-178046Budget
2342661.402024-01-1580511Actual
17682834.002023-08-178014Actual
12371566.002023-03-178013Actual
29549266.002024-07-168056Actual
11105380.002023-01-158028Budget
1766458.002022-05-178046Actual
18098756.002023-08-178067Actual
268681252.002024-05-168063Actual
36794475.242025-01-1580611Actual
273681269.002024-05-168067Actual
10509650.002023-01-158065Budget
33463813.542024-10-1680612Actual
7949480.002022-11-178063Budget
2603890.002022-06-178015Actual
1930861.402023-09-1680211Actual
12231380.002023-02-148028Budget
207441051.002023-11-178014Actual
7153720.002022-10-178065Actual
114311000.002023-02-148014Budget
1830360.332023-08-1780211Actual

Generated 2025-05-16 23:42:00.388 UTC