[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9860750.002023-01-128067Budget
242611031.402024-03-138068Actual
29469170.002024-08-138026Actual
17274115.652023-08-1480211Actual
151141751.112023-06-148018Actual
18184623.822023-09-148028Actual
14673553.002023-06-148064Actual
35120204.002025-01-128026Actual
2788133.002022-07-158026Actual
4846850.002022-09-148015Budget
11105380.002023-02-128028Budget
1641542.252023-07-1580112Actual
3317480.002022-07-158068Budget
2419100.002022-07-158073Budget
31721173.002024-10-138026Actual
19714921.002023-11-148014Actual
33227855.032024-11-1380111Actual
14287228.422023-05-1480311Actual
22281701.092024-01-128068Actual
3536173.002022-08-148073Actual
17328242.252023-08-1480411Actual
2524650.002022-07-158064Budget
8355670.002022-12-158016Actual
22637966.002024-02-128063Actual
9616380.002023-01-128046Budget
4656200.002022-09-148073Actual
36653907.162025-02-1280111Actual
13093480.002023-04-148066Budget
3258511.702022-07-158028Actual
10732480.002023-02-128046Budget
25259811.702024-04-138028Actual
47041146.002022-09-148014Actual
38149678.462025-03-1480213Actual
12511214.002023-04-148073Actual
13431000.002022-06-148014Budget
293841118.002024-08-138065Actual
32158427.362024-10-1380311Actual
33463813.542024-11-1380612Actual
26088259.002024-05-138046Actual
13599415.002023-05-148073Actual
11634856.002023-03-148065Actual
27546807.162024-06-1380111Actual
28698824.182024-07-1480111Actual
26925421.002024-06-138073Actual
17154598.062023-08-148028Actual
3131650.002022-07-158067Budget
14138623.822023-05-148028Actual
3863480.002022-08-148016Budget
5705375.002022-10-148063Actual
7093650.002022-11-148015Budget
359391488.002025-02-128013Actual
28343711.002024-07-148036Actual
9256750.002023-01-128064Budget
4519550.002022-09-148013Budget
24401238.002024-03-1380411Actual
6110480.002022-10-148016Budget
13756567.002023-05-148065Actual
13661696.002023-05-148064Actual
2555133.742024-04-1380112Actual
5034225.002022-09-148026Actual
20006192.002023-11-148056Actual
23459312.472024-02-1280611Actual
19899421.002023-11-148016Actual
31299715.302024-09-1380213Actual
165301622.002023-08-148013Actual
69551100.002022-11-148014Budget
2171000.002022-05-148014Budget
175971108.002023-09-148063Actual
206241653.002023-12-158013Actual
221271062.002024-01-128017Actual
21838875.002024-01-128015Actual
29079715.302024-07-1480613Actual
221621029.002024-01-128067Actual
6689480.002022-10-148068Budget
38861869.282025-04-148028Actual
4333750.002022-08-148018Budget
236061562.002024-03-138013Actual
307651606.002024-09-138017Actual
11572850.002023-03-148015Budget
4253650.002022-08-148067Budget
47051100.002022-09-148014Budget
12841480.002023-04-148016Budget
10127550.002023-02-128013Budget
263291069.282024-05-138028Actual
9335772.002023-01-128015Actual
263012382.942024-05-138018Actual
13032351.002023-04-148056Actual
4440740.492022-08-148068Actual
20451219.912023-11-1480611Actual
5375623.002022-09-148067Actual
22722940.002024-02-128014Actual
20837803.002023-12-158015Actual
30708418.002024-09-138066Actual
889650.002022-05-148067Budget
5704380.002022-10-148063Budget
16214376.302023-07-1580111Actual
8134750.002022-12-158064Budget
6207655.002022-10-148036Actual
32455678.462024-10-1380613Actual
38598685.002025-04-148036Actual
226021590.002024-02-128013Actual
37802649.712025-03-1480111Actual
2013650.002022-06-148067Budget
387751166.002025-04-148067Actual
24142888.002024-03-138067Actual
315081955.002024-10-138014Actual
13421480.002023-04-148068Budget
140501039.002023-05-148067Actual
2201480.002022-06-148068Budget
36030315.002025-02-128073Actual
1720550.002022-06-148036Budget
241081184.002024-03-138017Actual
22248716.252024-01-128028Actual
20929381.002023-12-158016Actual
1747423.102023-08-1480212Actual
3647720.002022-08-148064Actual
22394213.532024-01-1280311Actual
35645555.022025-01-1280611Actual
11760200.002023-03-148026Budget
10977823.002023-02-128067Actual

Generated 2025-06-13 04:41:55.442 UTC