[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953888.002022-05-308017Actual
4333750.002022-07-308018Budget
6439850.002022-09-298017Budget
11962444.002023-02-278066Actual
16743848.002023-07-308015Actual
2354955.022024-01-2880612Actual
35764983.762024-12-2880612Actual
36852442.262025-01-2880112Actual
338501217.002024-11-298015Actual
8026150.002022-11-308073Actual
5035280.002022-08-308026Budget
16296219.912023-06-3080411Actual
91961100.002022-12-288014Budget
1830360.332023-08-3080211Actual
281032174.002024-06-298014Actual
9473550.002022-12-288016Budget
8745757.002022-11-308067Actual
13661696.002023-04-298064Actual
34879444.002024-12-288073Actual
19806788.002023-10-308015Actual
17867509.002023-08-308016Actual
10264162.002023-01-288073Actual
14811039.002022-05-308015Actual
2561043.312024-03-2980612Actual
19280376.302023-09-2980111Actual
34613902.902024-11-2980612Actual
7700750.002022-10-308018Budget
12230458.672023-02-278028Actual
13092468.002023-03-308066Actual
2604850.002022-06-308015Budget
9799950.002022-12-288017Budget
11305412.002023-02-278063Actual
259121041.002024-04-288015Actual
24941361.002024-03-298016Actual
38953745.452025-03-3080111Actual
547200.002022-04-298026Budget
22248716.252023-12-288028Actual
353832110.212024-12-288018Actual
222201375.352023-12-288018Actual
7153720.002022-10-308065Actual
370871906.002025-02-278013Actual
32925232.002024-10-298056Actual
18658214.002023-09-298073Actual
18813827.002023-09-298065Actual
1671200.002022-05-308026Budget
16269166.722023-06-3080311Actual
25022291.002024-03-298046Actual
292911062.002024-07-298064Actual
12370550.002023-03-308013Budget
34579203.952024-11-2980212Actual
12762650.002023-03-308065Budget
32158427.362024-09-2880311Actual
3258511.702022-06-308028Actual
38002415.662025-02-2780112Actual
9720430.002022-12-288066Actual
28841475.242024-06-2980611Actual
2603890.002022-06-308015Actual
9663198.002022-12-288056Actual
8604501.002022-11-308066Actual
1443222.042023-04-2980212Actual
35645555.022024-12-2880611Actual
38030106.082025-02-2780212Actual
279831784.002024-06-298013Actual
9701260.202022-04-298018Actual
2662464.592024-04-2880112Actual
37420186.002025-02-278026Actual
226021590.002024-01-288013Actual
2053622.042023-10-3080212Actual
6032650.002022-09-298065Budget
25460114.592024-03-2980511Actual
18217955.642023-08-308068Actual
39274559.162025-03-3080113Actual
22037188.002023-12-288056Actual
11633650.002023-02-278065Budget
20956137.002023-11-308026Actual
2351744.382024-01-2880112Actual
5131310.002022-08-308046Actual
36270167.002025-01-288026Actual
16917324.002023-07-308046Actual
36324422.002025-01-288046Actual
11963480.002023-02-278066Budget
7329550.002022-10-308036Budget
291361733.002024-07-298013Actual
281371159.002024-06-298064Actual
18098756.002023-08-308067Actual
360582134.002025-01-288014Actual
371221287.002025-02-278063Actual
1402650.002022-05-308064Budget
11903280.002023-02-278056Budget
6207655.002022-09-298036Actual
31694566.002024-09-288016Actual
11493650.002023-02-278064Budget
32899428.002024-10-298046Actual
10918850.002023-01-288017Budget
2093750.002022-05-308018Budget
22070405.002023-12-288066Actual
37179405.002025-02-278073Actual
341381767.002024-11-298017Actual
19422318.852023-09-2980611Actual
34432430.552024-11-2980411Actual
19335101.822023-09-2980311Actual
3536173.002022-07-308073Actual
35174364.002024-12-288046Actual
65801288.982022-09-298018Actual
9011578.002022-12-288013Actual
7483397.002022-10-308066Actual
6255506.002022-09-298046Actual
13421051.002022-05-308014Actual
11809648.002023-02-278036Actual
24051321.002024-02-278066Actual
2153743.312023-11-3080112Actual
252311698.082024-03-298018Actual
22339356.082023-12-2880111Actual
315081955.002024-09-288014Actual
27628453.962024-05-2980411Actual
2457952.892024-02-2780612Actual
35851100.002022-07-308014Budget
26114209.002024-04-288056Actual
2932200.002022-06-308056Budget
8546200.002022-11-308056Budget

Generated 2025-05-30 01:09:37.729 UTC