[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29934458.212024-08-0580411Actual
7748480.002022-11-068028Budget
19222740.492023-10-068068Actual
359731054.002025-02-048063Actual
13816476.002023-05-068016Actual
29442515.002024-08-058016Actual
169100.002022-05-068073Budget
34698766.182024-12-0680213Actual
38064983.762025-03-0680612Actual
15289156.082023-06-0680311Actual
12510200.002023-04-068073Budget
12291480.002023-03-068068Budget
320111158.682024-10-058028Actual
384851301.002025-04-068065Actual
31834458.002024-10-058066Actual
18720626.002023-10-068064Actual
2419100.002022-07-078073Budget
3783650.002022-08-068065Budget
206241653.002023-12-078013Actual
21391242.252023-12-0780311Actual
212161785.962023-12-078018Actual
13421051.002022-06-068014Actual
8683831.002022-12-078017Actual
35882738.112025-01-0480613Actual
20451219.912023-11-0680611Actual
19899421.002023-11-068016Actual
373351155.002025-03-068065Actual
36653907.162025-02-0480111Actual
3726850.002022-08-068015Budget
22339356.082024-01-0480111Actual
38272983.002025-04-068063Actual
35233470.002025-01-048066Actual
9860750.002023-01-048067Budget
5034225.002022-09-068026Actual
246711029.002024-04-058063Actual
17974169.002023-09-068056Actual
6361380.002022-10-068066Actual
331072026.882024-11-058018Actual
2665866.722024-05-0580612Actual
38002415.662025-03-0680112Actual
3646650.002022-08-068064Budget
2990480.002022-07-078066Budget
12888200.002023-04-068026Budget
23459312.472024-02-0480611Actual
196291051.002023-11-068063Actual
8403280.002022-12-078026Budget
32925232.002024-11-058056Actual
27488955.642024-06-058068Actual
12889196.002023-04-068026Actual
36030315.002025-02-048073Actual
31694566.002024-10-058016Actual
829859.002022-05-068017Actual
21036265.002023-12-078056Actual
8825750.002022-12-078018Budget
32158427.362024-10-0580311Actual
13661696.002023-05-068064Actual
349072003.002025-01-048014Actual
114301178.002023-03-068014Actual
17246308.212023-08-0680111Actual
8746750.002022-12-078067Budget
39154575.242025-04-0680112Actual
2885380.002022-07-078046Budget
3647720.002022-08-068064Actual
3910287.002022-08-068026Actual
33672992.002024-12-068063Actual
2740492.002022-07-078016Actual
11962444.002023-03-068066Actual
10637200.002023-02-048026Budget
32212168.852024-10-0580511Actual
23047425.002024-02-048066Actual
7423200.002022-11-068056Budget
3258511.702022-07-078028Actual
29582483.002024-08-058066Actual
2153743.312023-12-0780112Actual
256951418.002024-05-058013Actual
2662464.592024-05-0580112Actual
26925421.002024-06-058073Actual
27628453.962024-06-0580411Actual
2013650.002022-06-068067Budget
280181136.002024-07-068063Actual
10636211.002023-02-048026Actual
11382200.002023-03-068073Budget
8354550.002022-12-078016Budget
279831784.002024-07-068013Actual
246361653.002024-04-058013Actual
34432430.552024-12-0680411Actual
268681252.002024-06-058063Actual
319832182.942024-10-058018Actual
30146332.842024-08-0580113Actual
2838550.002022-07-078036Budget
28315158.002024-07-068026Actual
338501217.002024-12-068015Actual
10265200.002023-02-048073Budget
17654197.002023-09-068073Actual
8276668.002022-12-078065Actual
201891528.382023-11-068018Actual
77011058.682022-11-068018Actual
7281283.002022-11-068026Actual
236061562.002024-03-058013Actual
10186380.002023-02-048063Budget
14851169.002023-06-068026Actual
2557825.232024-04-0580212Actual
31006181.612024-09-0580211Actual
6254380.002022-10-068046Budget
337921159.002024-12-068064Actual
2202701.092022-06-068068Actual
34671722.322024-12-0680113Actual
7561950.002022-11-068017Budget
4253650.002022-08-068067Budget
20417124.172023-11-0680511Actual
4657200.002022-09-068073Budget
28780435.872024-07-0680411Actual
7330648.002022-11-068036Actual
15711680.002023-07-078015Actual
1953888.002022-06-068017Actual
1814200.002022-06-068056Budget
7482480.002022-11-068066Budget
28899610.342024-07-0680112Actual
30026547.582024-08-0580112Actual
12938550.002023-04-068036Budget

Generated 2025-06-05 21:27:51.023 UTC