[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5376650.002022-08-318067Budget
36030315.002025-01-298073Actual
29852824.182024-07-3080111Actual
1019380.002022-04-308028Budget
31331722.322024-08-3080613Actual
21066425.002023-12-018066Actual
10733515.002023-01-298046Actual
21036265.002023-12-018056Actual
2991579.002022-07-018066Actual
168143.002022-04-308073Actual
20308392.262023-10-3180111Actual
216611060.002023-12-298063Actual
190671189.002023-09-308017Actual
6829454.002022-10-318063Actual
160011197.002023-07-018017Actual
14138623.822023-04-308028Actual
33672992.002024-11-308063Actual
252311698.082024-03-308018Actual
1766458.002022-05-318046Actual
16891497.002023-07-318036Actual
6439850.002022-09-308017Budget
34292982.922024-11-308068Actual
5705375.002022-09-308063Actual
125581000.002023-03-318014Budget
22281701.092023-12-298068Actual
35531359.282024-12-2980211Actual
376241348.002025-02-288067Actual
36913683.752025-01-2980612Actual
75621155.002022-10-318017Actual
10918850.002023-01-298017Budget
417650.002022-04-308065Budget
335801094.252024-10-3080613Actual
11165669.282023-01-298068Actual
36794475.242025-01-2980611Actual
22815814.002024-01-298015Actual
277749.002022-04-308064Actual
2293494.002024-01-298026Actual
292561795.002024-07-308014Actual
13923246.002023-04-308056Actual
34049294.002024-11-308056Actual
6361380.002022-09-308066Actual
31214866.732024-08-3080612Actual
302971103.002024-08-308063Actual
2093750.002022-05-318018Budget
4986480.002022-08-318016Budget
231391134.002024-01-298067Actual
9148100.002022-12-298073Budget
1813202.002022-05-318056Actual
8604501.002022-12-018066Actual
22011346.002023-12-298046Actual
13092468.002023-03-318066Actual
99381575.352022-12-298018Actual
387401780.002025-03-318017Actual
273681269.002024-05-308067Actual
20250993.522023-10-318068Actual
31299715.302024-08-3080213Actual
27747636.942024-05-3080112Actual
270451296.002024-05-308015Actual
16565997.002023-07-318063Actual
354451210.192024-12-298068Actual
319832182.942024-09-298018Actual
22421238.002023-12-2980411Actual
2931270.002022-07-018056Actual
21278779.882023-12-018068Actual
285201143.002024-06-308067Actual
35703597.582024-12-2980112Actual
29907512.472024-07-3080311Actual
1018617.762022-04-308028Actual
13843131.002023-04-308026Actual
35849759.162024-12-2980213Actual
690200.002022-04-308056Budget
8354550.002022-12-018016Budget
11166480.002023-01-298068Budget
269871108.002024-05-308064Actual
383921108.002025-03-318064Actual
4656200.002022-08-318073Actual
22454369.912023-12-2980611Actual
33227855.032024-10-3080111Actual
262411171.002024-04-298067Actual
377441323.832025-02-288068Actual
331351002.612024-10-308028Actual
15533945.002023-07-018063Actual
11713556.002023-02-288016Actual
4579345.002022-08-318063Actual
6628480.002022-09-308028Budget
8213650.002022-12-018015Budget
28961727.372024-06-3080612Actual
20921210.192022-05-318018Actual
35882738.112024-12-2980613Actual
8684950.002022-12-018017Budget
30675272.002024-08-308056Actual
5131310.002022-08-318046Actual
31775368.002024-09-298046Actual
1647344.382023-07-0180612Actual
384501179.002025-03-318015Actual
13627798.002023-04-308014Actual
7154650.002022-10-318065Budget
18898176.002023-09-308026Actual
2341349.002022-07-018063Actual
38064983.762025-02-2880612Actual
13897331.002023-04-308046Actual
9939750.002022-12-298018Budget
7094705.002022-10-318015Actual
6907154.002022-10-318073Actual
30978713.542024-08-3080111Actual
180631201.002023-08-318017Actual
6769550.002022-10-318013Budget
387751166.002025-03-318067Actual
19010421.002023-09-308066Actual
236061562.002024-02-288013Actual
5890650.002022-09-308064Budget
23854730.002024-02-288065Actual
103131000.002023-01-298014Budget
6207655.002022-09-308036Actual
1159550.002022-05-318013Budget
4254757.002022-07-318067Actual
393011013.552025-03-3180213Actual
9336650.002022-12-298015Budget
13172806.002023-03-318017Actual
8873480.002022-12-018028Budget

Generated 2025-05-30 21:50:28.887 UTC