[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171261479.902023-08-068018Actual
17974169.002023-09-068056Actual
8932380.002022-12-078068Budget
1750572.042023-08-0680612Actual
13171850.002023-04-068017Budget
5236480.002022-09-068066Budget
8498376.002022-12-078046Actual
26776738.112024-05-0580613Actual
3960550.002022-08-068036Budget
263012382.942024-05-058018Actual
133131360.202023-04-068018Actual
8605480.002022-12-078066Budget
10589480.002023-02-048016Budget
231041039.002024-02-048017Actual
2457952.892024-03-0580612Actual
26925421.002024-06-058073Actual
12230458.672023-03-068028Actual
3910287.002022-08-068026Actual
12433356.002023-04-068063Actual
270451296.002024-06-058015Actual
2161051.002022-05-068014Actual
6629623.822022-10-068028Actual
28780435.872024-07-0680411Actual
47041146.002022-09-068014Actual
38650336.002025-04-068056Actual
22815814.002024-02-048015Actual
14314163.532023-05-0680411Actual
15350345.452023-06-0680611Actual
23459312.472024-02-0480611Actual
30623570.002024-09-058036Actual
8873480.002022-12-078028Budget
125591085.002023-04-068014Actual
263291069.282024-05-058028Actual
14964360.002023-06-068066Actual
2838550.002022-07-078036Budget
22394213.532024-01-0480311Actual
9569550.002023-01-048036Budget
31180210.342024-09-0580212Actual
242001417.772024-03-058018Actual
30088790.142024-08-0580612Actual
7621750.002022-11-068067Budget
145201396.002023-06-068013Actual
21746917.002024-01-048014Actual
9939750.002023-01-048018Budget
31834458.002024-10-058066Actual
30568557.002024-09-058016Actual
4439480.002022-08-068068Budget
27276456.002024-06-058066Actual
268331575.002024-06-058013Actual
33729362.002024-12-068073Actual
13312750.002023-04-068018Budget
15859509.002023-07-078036Actual
35120204.002025-01-048026Actual
4656200.002022-09-068073Actual
13843131.002023-05-068026Actual
32873608.002024-11-058036Actual
11903280.002023-03-068056Budget
330151820.002024-11-058017Actual
330491296.002024-11-058067Actual
2351744.382024-02-0480112Actual
13233750.002023-04-068067Budget
24019283.002024-03-058056Actual
319832182.942024-10-058018Actual
24671000.002022-07-078014Budget
279261106.542024-06-0580613Actual
89449.002022-05-068063Actual
1641542.252023-07-0780112Actual
20921210.192022-06-068018Actual
5891617.002022-10-068064Actual
417650.002022-05-068065Budget
24228779.882024-03-058028Actual
3863480.002022-08-068016Budget
12103661.002023-03-068067Actual
20308392.262023-11-0680111Actual
30595262.002024-09-058026Actual
316011318.002024-10-058015Actual
37802649.712025-03-0680111Actual
21718201.002024-01-048073Actual
1622519.002022-06-068016Actual
10732480.002023-02-048046Budget
33997666.002024-12-068036Actual
30649338.002024-09-058046Actual
9473550.002023-01-048016Budget
5315789.002022-09-068017Actual
20779669.002023-12-078064Actual
373001389.002025-03-068015Actual
13721909.002023-05-068015Actual
338841240.002024-12-068065Actual
32103746.522024-10-0580111Actual
387751166.002025-04-068067Actual
27163223.002024-06-058026Actual
5084550.002022-09-068036Budget
36913683.752025-02-0480612Actual
9859636.002023-01-048067Actual
5502480.002022-09-068028Budget
23641869.002024-03-058063Actual
13172806.002023-04-068017Actual
32131366.722024-10-0580211Actual
286401025.342024-07-068068Actual
114311000.002023-03-068014Budget
191021144.002023-10-068067Actual
11105380.002023-02-048028Budget
38329299.002025-04-068073Actual
10127550.002023-02-048013Budget
284851963.002024-07-068017Actual
19335101.822023-10-0680311Actual
33429112.462024-11-0580212Actual
4767823.002022-09-068064Actual
331072026.882024-11-058018Actual
4193756.002022-08-068017Actual
11305412.002023-03-068063Actual
28586.002022-05-068013Actual
36708419.922025-02-0480311Actual
27574273.102024-06-0580211Actual
291711025.002024-08-058063Actual
246361653.002024-04-058013Actual
418668.002022-05-068065Actual
8872623.822022-12-078028Actual
8499380.002022-12-078046Budget
5375623.002022-09-068067Actual

Generated 2025-06-05 21:23:51.653 UTC