[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8499380.002022-11-168046Budget
1018617.762022-04-158028Actual
361501431.002025-01-148015Actual
890676.002022-04-158067Actual
133131360.202023-03-168018Actual
262411171.002024-04-148067Actual
31299715.302024-08-1580213Actual
1953851.822023-09-1580612Actual
22339356.082023-12-1480111Actual
13923246.002023-04-158056Actual
3784907.002022-07-168065Actual
39216939.072025-03-1680612Actual
25433160.342024-03-1580411Actual
9520280.002022-12-148026Budget
7700750.002022-10-168018Budget
31272387.222024-08-1580113Actual
11713556.002023-02-138016Actual
30205715.302024-07-1580613Actual
10978750.002023-01-148067Budget
5376650.002022-08-168067Budget
17301163.532023-07-1680311Actual
35822369.682024-12-1480113Actual
268331575.002024-05-158013Actual
1482850.002022-05-168015Budget
12291480.002023-02-138068Budget
4518531.002022-08-168013Actual
2496891.002024-03-158026Actual
24347115.652024-02-1380211Actual
16778827.002023-07-168065Actual
36030315.002025-01-148073Actual
33942606.002024-11-158016Actual
236061562.002024-02-138013Actual
2884446.002022-06-168046Actual
1543650.002022-05-168065Budget
47051100.002022-08-168014Budget
293491301.002024-07-158015Actual
4381480.002022-07-168028Budget
27276456.002024-05-158066Actual
11962444.002023-02-138066Actual
114311000.002023-02-138014Budget
28753409.282024-06-1580311Actual
4986480.002022-08-168016Budget
13234786.002023-03-168067Actual
36383463.002025-01-148066Actual
357806.002022-04-158015Actual
337921159.002024-11-158064Actual
498584.002022-04-158016Actual
252311698.082024-03-158018Actual
30649338.002024-08-158046Actual
1624251.822023-06-1680211Actual
9939750.002022-12-148018Budget
9859636.002022-12-148067Actual
38149678.462025-02-1380213Actual
273681269.002024-05-158067Actual
38981339.062025-03-1680211Actual
12700963.002023-03-168015Actual
25852861.002024-04-148064Actual
150561039.002023-05-168067Actual
36971745.132025-01-1480113Actual
2254574.162023-12-1480612Actual
34579203.952024-11-1580212Actual
316011318.002024-09-148015Actual
34081426.002024-11-158066Actual
348221047.002024-12-148063Actual
10510690.002023-01-148065Actual
14731875.002023-05-168015Actual
291711025.002024-07-158063Actual
297601013.222024-07-158028Actual
375901646.002025-02-138017Actual
4006446.002022-07-168046Actual
1641542.252023-06-1680112Actual
331351002.612024-10-158028Actual
18357172.042023-08-1680411Actual
281951216.002024-06-158015Actual
69541051.002022-10-168014Actual
2093750.002022-05-168018Budget
11305412.002023-02-138063Actual
11809648.002023-02-138036Actual
281032174.002024-06-158014Actual
16296219.912023-06-1680411Actual
3783650.002022-07-168065Budget
23372213.532024-01-1480311Actual
32958568.002024-10-158066Actual
1077480.002022-04-158068Budget
8546200.002022-11-168056Budget
2931270.002022-06-168056Actual
5704380.002022-09-158063Budget
7280280.002022-10-168026Budget
34292982.922024-11-158068Actual
34350950.782024-11-1580111Actual
25081436.002024-03-158066Actual
22637966.002024-01-148063Actual
11633650.002023-02-138065Budget
2990480.002022-06-168066Budget
371221287.002025-02-138063Actual
23819779.002024-02-138015Actual
2885380.002022-06-168046Budget
11105380.002023-01-148028Budget
165301622.002023-07-168013Actual
18330172.042023-08-1680311Actual
26114209.002024-04-148056Actual
33282349.702024-10-1580311Actual
8355670.002022-11-168016Actual
24941361.002024-03-158016Actual
22722940.002024-01-148014Actual
302971103.002024-08-158063Actual
14347230.552023-04-1580611Actual
160011197.002023-06-168017Actual
338501217.002024-11-158015Actual
24374164.592024-02-1380311Actual
1217454.002022-05-168063Actual
23854730.002024-02-138065Actual
3536173.002022-07-168073Actual
335801094.252024-10-1580613Actual
28369408.002024-06-158046Actual
547200.002022-04-158026Budget
19686428.002023-10-168073Actual
10452850.002023-01-148015Budget
5455750.002022-08-168018Budget
370871906.002025-02-138013Actual

Generated 2025-05-16 00:05:07.257 UTC