[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15618852.002023-07-058014Actual
13361380.002023-04-048028Budget
15911259.002023-07-058056Actual
2603497.002024-05-038026Actual
33401460.342024-11-0380112Actual
29934458.212024-08-0380411Actual
28753409.282024-07-0480311Actual
18330172.042023-09-0480311Actual
141101504.142023-05-048018Actual
8498376.002022-12-058046Actual
15350345.452023-06-0480611Actual
24941361.002024-04-038016Actual
383572034.002025-04-048014Actual
8684950.002022-12-058017Budget
9986480.002023-01-028028Budget
29549266.002024-08-038056Actual
36998803.022025-02-0280213Actual
22757571.002024-02-028064Actual
38861869.282025-04-048028Actual
1671200.002022-06-048026Budget
26450190.122024-05-0380211Actual
2144552.892023-12-0580511Actual
28343711.002024-07-048036Actual
5177280.002022-09-048056Budget
110571375.352023-02-028018Actual
2342661.402024-02-0280511Actual
3459382.002022-08-048063Actual
285201143.002024-07-048067Actual
18658214.002023-10-048073Actual
7232620.002022-11-048016Actual
21391242.252023-12-0580311Actual
3784907.002022-08-048065Actual
36383463.002025-02-028066Actual
37857532.682025-03-0480311Actual
9663198.002023-01-028056Actual
320111158.682024-10-038028Actual
4578380.002022-09-048063Budget
830950.002022-05-048017Budget
3259380.002022-07-058028Budget
36852442.262025-02-0280112Actual
20039356.002023-11-048066Actual
281032174.002024-07-048014Actual
29550.002022-05-048013Budget
22907400.002024-02-028016Actual
4253650.002022-08-048067Budget
7280280.002022-11-048026Budget
2789200.002022-07-058026Budget
180631201.002023-09-048017Actual
326322174.002024-11-038014Actual
24996529.002024-04-038036Actual
316361229.002024-10-038065Actual
890676.002022-05-048067Actual
10637200.002023-02-028026Budget
169100.002022-05-048073Budget
350001488.002025-01-028015Actual
212161785.962023-12-058018Actual
2293494.002024-02-028026Actual
19926167.002023-11-048026Actual
175621780.002023-09-048013Actual
7233550.002022-11-048016Budget
18217955.642023-09-048068Actual
20716222.002023-12-058073Actual
2561043.312024-04-0380612Actual
6907154.002022-11-048073Actual
1446362.462023-05-0480612Actual
2837683.002022-07-058036Actual
32185475.242024-10-0380411Actual
263291069.282024-05-038028Actual
9664200.002023-01-028056Budget
37533536.002025-03-048066Actual
13360655.642023-04-048028Actual
222201375.352024-01-028018Actual
21718201.002024-01-028073Actual
12042848.002023-03-048017Actual
19335101.822023-10-0480311Actual
13032351.002023-04-048056Actual
27488955.642024-06-038068Actual
971750.002022-05-048018Budget
1544617.002022-06-048065Actual
315081955.002024-10-038014Actual
327251336.002024-11-038015Actual
5178289.002022-09-048056Actual
353251351.002025-01-028067Actual
18898176.002023-10-048026Actual
331072026.882024-11-038018Actual
12888200.002023-04-048026Budget
308001260.002024-09-038067Actual
35093483.002025-01-028016Actual
2419100.002022-07-058073Budget
22281701.092024-01-028068Actual
37474445.002025-03-048046Actual
20956137.002023-12-058026Actual
30173796.002024-08-0380213Actual
342312110.212024-12-048018Actual
23993353.002024-03-038046Actual
8214840.002022-12-058015Actual
241081184.002024-03-038017Actual
2741550.002022-07-058016Budget
282301192.002024-07-048065Actual
29852824.182024-08-0380111Actual
4007380.002022-08-048046Budget
125581000.002023-04-048014Budget
18098756.002023-09-048067Actual
237261024.002024-03-038014Actual
15653638.002023-07-058064Actual
23761737.002024-03-038064Actual
23854730.002024-03-038065Actual
1948020.972023-10-0480112Actual
11245550.002023-03-048013Budget
2740492.002022-07-058016Actual
9472632.002023-01-028016Actual
14673553.002023-06-048064Actual
10732480.002023-02-028046Budget
5783200.002022-10-048073Actual
21957137.002024-01-028026Actual
320451196.562024-10-038068Actual
2354955.022024-02-0280612Actual
10509650.002023-02-028065Budget
13421480.002023-04-048068Budget
3396611.002022-08-048013Actual

Generated 2025-06-04 00:26:23.229 UTC