[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2604850.002022-07-068015Budget
7561950.002022-11-058017Budget
34698766.182024-12-0580213Actual
5237501.002022-09-058066Actual
33942606.002024-12-058016Actual
14811039.002022-06-058015Actual
31094585.882024-09-0480611Actual
24374164.592024-03-0480311Actual
29968528.432024-08-0480611Actual
354111035.952025-01-038028Actual
3459382.002022-08-058063Actual
327601277.002024-11-048065Actual
308582625.372024-09-048018Actual
80741197.002022-12-068014Actual
14851169.002023-06-058026Actual
20006192.002023-11-058056Actual
3726850.002022-08-058015Budget
286401025.342024-07-058068Actual
13661696.002023-05-058064Actual
382371715.002025-04-058013Actual
14232315.662023-05-0580111Actual
38543515.002025-04-058016Actual
29019553.892024-07-0580113Actual
221621029.002024-01-038067Actual
2341349.002022-07-068063Actual
4908650.002022-09-058065Budget
3397550.002022-08-058013Budget
25789308.002024-05-048073Actual
10509650.002023-02-038065Budget
47051100.002022-09-058014Budget
4846850.002022-09-058015Budget
9335772.002023-01-038015Actual
2050934.802023-11-0580112Actual
2537958.212024-04-0480211Actual
3318687.462022-07-068068Actual
8605480.002022-12-068066Budget
251381360.002024-04-048017Actual
27488955.642024-06-048068Actual
14673553.002023-06-058064Actual
29550.002022-05-058013Budget
19188898.072023-10-058028Actual
11493650.002023-03-058064Budget
7015742.002022-11-058064Actual
3862595.002022-08-058016Actual
25259811.702024-04-048028Actual
26716350.382024-05-0480113Actual
32303564.602024-10-0480112Actual
2418159.002022-07-068073Actual
9664200.002023-01-038056Budget
37474445.002025-03-058046Actual
38624356.002025-04-058046Actual
5034225.002022-09-058026Actual
5376650.002022-09-058067Budget
22722940.002024-02-038014Actual
26062445.002024-05-048036Actual
37179405.002025-03-058073Actual
16917324.002023-08-058046Actual
10779280.002023-02-038056Budget
23967519.002024-03-048036Actual
27243232.002024-06-048056Actual
17389352.892023-08-0580611Actual
31033532.682024-09-0480311Actual
8746750.002022-12-068067Budget
23259740.492024-02-038068Actual
22962492.002024-02-038036Actual
1644222.042023-07-0680212Actual
27163223.002024-06-048026Actual
10838511.002023-02-038066Actual
3396611.002022-08-058013Actual
8873480.002022-12-068028Budget
10186380.002023-02-038063Budget
34405485.872024-12-0580311Actual
1077480.002022-05-058068Budget
13093480.002023-04-058066Budget
15176764.732023-06-058068Actual
305101081.002024-09-048065Actual
36383463.002025-02-038066Actual
5084550.002022-09-058036Budget
37802649.712025-03-0580111Actual
348221047.002025-01-038063Actual
1647344.382023-07-0680612Actual
292561795.002024-08-048014Actual
18330172.042023-09-0580311Actual
28315158.002024-07-058026Actual
3783650.002022-08-058065Budget
29469170.002024-08-048026Actual
6907154.002022-11-058073Actual
91961100.002023-01-038014Budget
4518531.002022-09-058013Actual
690200.002022-05-058056Budget
6208550.002022-10-058036Budget
58311272.002022-10-058014Actual
13756567.002023-05-058065Actual
29079715.302024-07-0580613Actual
2931270.002022-07-068056Actual
14287228.422023-05-0580311Actual
384851301.002025-04-058065Actual
246711029.002024-04-048063Actual
7376444.002022-11-058046Actual
8745757.002022-12-068067Actual
1446362.462023-05-0580612Actual
3906278.422025-04-0580511Actual
338501217.002024-12-058015Actual
304751243.002024-09-048015Actual
1954950.002022-06-058017Budget
642393.002022-05-058046Actual
14964360.002023-06-058066Actual
10373650.002023-02-038064Budget
17867509.002023-09-058016Actual
2014705.002022-06-058067Actual
377101349.592025-03-058028Actual
36350320.002025-02-038056Actual
18275299.702023-09-0580111Actual
4194850.002022-08-058017Budget
12761598.002023-04-058065Actual
13897331.002023-05-058046Actual
12182750.002023-03-058018Budget
28428484.002024-07-058066Actual
19806788.002023-11-058015Actual
12371566.002023-04-058013Actual

Generated 2025-06-04 09:27:40.335 UTC