[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302621836.002024-09-038013Actual
19954495.002023-11-048036Actual
35851100.002022-08-048014Budget
4007380.002022-08-048046Budget
20871811.002023-12-058065Actual
30026547.582024-08-0380112Actual
4439480.002022-08-048068Budget
2280618.002022-07-058013Actual
297322151.122024-08-038018Actual
2557825.232024-04-0380212Actual
47041146.002022-09-048014Actual
19010421.002023-10-048066Actual
2354955.022024-02-0280612Actual
547200.002022-05-048026Budget
20921210.192022-06-048018Actual
8452655.002022-12-058036Actual
12103661.002023-03-048067Actual
17948259.002023-09-048046Actual
27488955.642024-06-038068Actual
231041039.002024-02-028017Actual
348221047.002025-01-028063Actual
16122740.492023-07-058028Actual
22454369.912024-01-0280611Actual
382371715.002025-04-048013Actual
3726850.002022-08-048015Budget
10780300.002023-02-028056Actual
15350345.452023-06-0480611Actual
16565997.002023-08-048063Actual
2662890.002022-07-058065Actual
4519550.002022-09-048013Budget
4193756.002022-08-048017Actual
1838451.822023-09-0480511Actual
315431120.002024-10-038064Actual
231971346.562024-02-028018Actual
7329550.002022-11-048036Budget
20956137.002023-12-058026Actual
11382200.002023-03-048073Budget
9393650.002023-01-028065Budget
39216939.072025-04-0480612Actual
5236480.002022-09-048066Budget
28075410.002024-07-048073Actual
34378183.742024-12-0480211Actual
33942606.002024-12-048016Actual
14824412.002023-06-048016Actual
35703597.582025-01-0280112Actual
498584.002022-05-048016Actual
15289156.082023-06-0480311Actual
24051321.002024-03-038066Actual
290461073.202024-07-0480213Actual
18813827.002023-10-048065Actual
38598685.002025-04-048036Actual
9011578.002023-01-028013Actual
5084550.002022-09-048036Budget
1624251.822023-07-0580211Actual
14879495.002023-06-048036Actual
14766579.002023-06-048065Actual
11712480.002023-03-048016Budget
34698766.182024-12-0480213Actual
13871406.002023-05-048036Actual
6439850.002022-10-048017Budget
14639931.002023-06-048014Actual
11857480.002023-03-048046Budget
37857532.682025-03-0480311Actual
32422985.482024-10-0380213Actual
33729362.002024-12-048073Actual
114311000.002023-03-048014Budget
38953745.452025-04-0480111Actual
38272983.002025-04-048063Actual
31480398.002024-10-038073Actual
32303564.602024-10-0380112Actual
5969907.002022-10-048015Actual
5970850.002022-10-048015Budget
16836499.002023-08-048016Actual
4578380.002022-09-048063Budget
1767380.002022-06-048046Budget
11104649.582023-02-028028Actual
6360480.002022-10-048066Budget
12620650.002023-04-048064Budget
320111158.682024-10-038028Actual
25789308.002024-05-038073Actual
28428484.002024-07-048066Actual
3131650.002022-07-058067Budget
8683831.002022-12-058017Actual
1647344.382023-07-0580612Actual
2141380.002022-06-048028Budget
971750.002022-05-048018Budget
17654197.002023-09-048073Actual
24671000.002022-07-058014Budget
2880796.512024-07-0480511Actual
2524650.002022-07-058064Budget
247561013.002024-04-038014Actual
34459164.592024-12-0480511Actual
64401155.002022-10-048017Actual
373001389.002025-03-048015Actual
140501039.002023-05-048067Actual
8825750.002022-12-058018Budget
342312110.212024-12-048018Actual
58311272.002022-10-048014Actual
29968528.432024-08-0380611Actual
7281283.002022-11-048026Actual
3318687.462022-07-058068Actual
1443222.042023-05-0480212Actual
4657200.002022-09-048073Budget
36243661.002025-02-028016Actual
34579203.952024-12-0480212Actual
4194850.002022-08-048017Budget
175971108.002023-09-048063Actual
4381480.002022-08-048028Budget
31033532.682024-09-0380311Actual
279261106.542024-06-0380613Actual
5455750.002022-09-048018Budget
236061562.002024-03-038013Actual
14811039.002022-06-048015Actual
10187393.002023-02-028063Actual
25406155.022024-04-0380311Actual
18418222.042023-09-0480611Actual
34671722.322024-12-0480113Actual
11305412.002023-03-048063Actual
16917324.002023-08-048046Actual
10509650.002023-02-028065Budget

Generated 2025-06-04 02:44:13.826 UTC