[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29469170.002024-07-298026Actual
1543650.002022-05-308065Budget
5375623.002022-08-308067Actual
9664200.002022-12-288056Budget
200961166.002023-10-308017Actual
296391767.002024-07-298017Actual
11245550.002023-02-278013Budget
10372623.002023-01-288064Actual
5130380.002022-08-308046Budget
13234786.002023-03-308067Actual
7483397.002022-10-308066Actual
15859509.002023-06-308036Actual
5237501.002022-08-308066Actual
15885299.002023-06-308046Actual
36998803.022025-01-2880213Actual
16891497.002023-07-308036Actual
4381480.002022-07-308028Budget
23459312.472024-01-2880611Actual
27689555.022024-05-2980611Actual
16685583.002023-07-308064Actual
24347115.652024-02-2780211Actual
341731062.002024-11-298067Actual
302971103.002024-08-298063Actual
5083565.002022-08-308036Actual
9394808.002022-12-288065Actual
150211323.002023-05-308017Actual
35148600.002024-12-288036Actual
6110480.002022-09-298016Budget
29550.002022-04-298013Budget
27775118.852024-05-2980212Actual
16565997.002023-07-308063Actual
387401780.002025-03-308017Actual
39008339.062025-03-3080311Actual
38861869.282025-03-308028Actual
21278779.882023-11-308068Actual
7622865.002022-10-308067Actual
313881802.002024-09-288013Actual
31033532.682024-08-2980311Actual
3784907.002022-07-308065Actual
11304380.002023-02-278063Budget
308001260.002024-08-298067Actual
37448582.002025-02-278036Actual
27217471.002024-05-298046Actual
377101349.592025-02-278028Actual
150561039.002023-05-308067Actual
9010550.002022-12-288013Budget
33942606.002024-11-298016Actual
18217955.642023-08-308068Actual
9011578.002022-12-288013Actual
9570648.002022-12-288036Actual
2281550.002022-06-308013Budget
39154575.242025-03-3080112Actual
10126560.002023-01-288013Actual
1540834.802023-05-3080112Actual
2788133.002022-06-308026Actual
140501039.002023-04-298067Actual
291361733.002024-07-298013Actual
9859636.002022-12-288067Actual
25081436.002024-03-298066Actual
181561360.202023-08-308018Actual
314231025.002024-09-288063Actual
29907512.472024-07-2980311Actual
498584.002022-04-298016Actual
32925232.002024-10-298056Actual
7280280.002022-10-308026Budget
17328242.252023-07-3080411Actual
151141751.112023-05-308018Actual
27808939.072024-05-2980612Actual
12230458.672023-02-278028Actual
241081184.002024-02-278017Actual
1216380.002022-05-308063Budget
9256750.002022-12-288064Budget
15316226.302023-05-3080411Actual
1930861.402023-09-2980211Actual
13431000.002022-05-308014Budget
34049294.002024-11-298056Actual
9617348.002022-12-288046Actual
13627798.002023-04-298014Actual
2457952.892024-02-2780612Actual
34350950.782024-11-2980111Actual
34579203.952024-11-2980212Actual
12370550.002023-03-308013Budget
196291051.002023-10-308063Actual
2340380.002022-06-308063Budget
2991579.002022-06-308066Actual
10780300.002023-01-288056Actual
23372213.532024-01-2880311Actual
35233470.002024-12-288066Actual
5035280.002022-08-308026Budget
9257882.002022-12-288064Actual
10452850.002023-01-288015Budget
30146332.842024-07-2980113Actual
30088790.142024-07-2980612Actual
37830158.212025-02-2780211Actual
364401856.002025-01-288017Actual
169100.002022-04-298073Budget
9149109.002022-12-288073Actual
1954950.002022-05-308017Budget
160941517.782023-06-308018Actual
18871357.002023-09-298016Actual
263012382.942024-04-288018Actual
20217860.192023-10-308028Actual
38981339.062025-03-3080211Actual
284851963.002024-06-298017Actual
17154598.062023-07-308028Actual
3726850.002022-07-308015Budget
1018617.762022-04-298028Actual
2838550.002022-06-308036Budget
13871406.002023-04-298036Actual
12621831.002023-03-308064Actual
31299715.302024-08-2980213Actual
125591085.002023-03-308014Actual
971750.002022-04-298018Budget
38064983.762025-02-2780612Actual
2418159.002022-06-308073Actual
21838875.002023-12-288015Actual
175621780.002023-08-308013Actual
8604501.002022-11-308066Actual
6690669.282022-09-298068Actual
252311698.082024-03-298018Actual

Generated 2025-05-29 06:17:35.437 UTC