[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1158624.002022-06-068013Actual
29228449.002024-08-058073Actual
19899421.002023-11-068016Actual
16836499.002023-08-068016Actual
15234372.042023-06-0680111Actual
39035564.602025-04-0680411Actual
212161785.962023-12-078018Actual
4766650.002022-09-068064Budget
10372623.002023-02-048064Actual
4519550.002022-09-068013Budget
7949480.002022-12-078063Budget
3646650.002022-08-068064Budget
32604520.002024-11-058073Actual
10839480.002023-02-048066Budget
20921210.192022-06-068018Actual
17867509.002023-09-068016Actual
9986480.002023-01-048028Budget
320111158.682024-10-058028Actual
350001488.002025-01-048015Actual
889650.002022-05-068067Budget
8452655.002022-12-078036Actual
11962444.002023-03-068066Actual
5084550.002022-09-068036Budget
10838511.002023-02-048066Actual
26565245.442024-05-0580611Actual
5315789.002022-09-068017Actual
29852824.182024-08-0580111Actual
18330172.042023-09-0680311Actual
1216380.002022-06-068063Budget
4380811.702022-08-068028Actual
145541108.002023-06-068063Actual
1850970.972023-09-0680612Actual
35200237.002025-01-048056Actual
18006401.002023-09-068066Actual
10588546.002023-02-048016Actual
337571776.002024-12-068014Actual
125591085.002023-04-068014Actual
5643550.002022-10-068013Budget
5782200.002022-10-068073Budget
1766458.002022-06-068046Actual
12762650.002023-04-068065Budget
22011346.002024-01-048046Actual
65801288.982022-10-068018Actual
4440740.492022-08-068068Actual
30205715.302024-08-0580613Actual
36243661.002025-02-048016Actual
24462365.662024-03-0580611Actual
161561031.402023-07-078068Actual
34730671.442024-12-0680613Actual
22849638.002024-02-048065Actual
12291480.002023-03-068068Budget
6581750.002022-10-068018Budget
33227855.032024-11-0580111Actual
2153743.312023-12-0780112Actual
8605480.002022-12-078066Budget
170331146.002023-08-068017Actual
10779280.002023-02-048056Budget
175971108.002023-09-068063Actual
7153720.002022-11-068065Actual
8745757.002022-12-078067Actual
201891528.382023-11-068018Actual
22248716.252024-01-048028Actual
19686428.002023-11-068073Actual
22339356.082024-01-0480111Actual
10686632.002023-02-048036Actual
77011058.682022-11-068018Actual
3725757.002022-08-068015Actual
2418159.002022-07-078073Actual
20039356.002023-11-068066Actual
6110480.002022-10-068016Budget
2661650.002022-07-078065Budget
1402650.002022-06-068064Budget
348221047.002025-01-048063Actual
36653907.162025-02-0480111Actual
25460114.592024-04-0580511Actual
36383463.002025-02-048066Actual
1767380.002022-06-068046Budget
19714921.002023-11-068014Actual
20250993.522023-11-068068Actual
308582625.372024-09-058018Actual
7232620.002022-11-068016Actual
9721480.002023-01-048066Budget
19335101.822023-10-0680311Actual
32547972.002024-11-058063Actual
11857480.002023-03-068046Budget
4381480.002022-08-068028Budget
376822116.272025-03-068018Actual
252311698.082024-04-058018Actual
5178289.002022-09-068056Actual
35703597.582025-01-0480112Actual
748480.002022-05-068066Budget
375901646.002025-03-068017Actual
25022291.002024-04-058046Actual
279831784.002024-07-068013Actual
6828480.002022-11-068063Budget
7330648.002022-11-068036Actual
268681252.002024-06-058063Actual
160941517.782023-07-078018Actual
2457952.892024-03-0580612Actual
3131650.002022-07-078067Budget
27655192.252024-06-0580511Actual
971750.002022-05-068018Budget
3862595.002022-08-068016Actual
4114480.002022-08-068066Budget
27488955.642024-06-058068Actual
830950.002022-05-068017Budget
316011318.002024-10-058015Actual
1720550.002022-06-068036Budget
23993353.002024-03-058046Actual
17809772.002023-09-068065Actual
13233750.002023-04-068067Budget
18952257.002023-10-068046Actual
267431004.782024-05-0580213Actual
17246308.212023-08-0680111Actual
3863480.002022-08-068016Budget
7948416.002022-12-078063Actual
21838875.002024-01-048015Actual
25259811.702024-04-058028Actual
29582483.002024-08-058066Actual
11810550.002023-03-068036Budget

Generated 2025-06-05 04:06:35.519 UTC