[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8027100.002022-12-148073Budget
8605480.002022-12-148066Budget
361501431.002025-02-118015Actual
8355670.002022-12-148016Actual
6255506.002022-10-138046Actual
38650336.002025-04-138056Actual
110571375.352023-02-118018Actual
18926468.002023-10-138036Actual
35822369.682025-01-1180113Actual
185661848.002023-10-138013Actual
6361380.002022-10-138066Actual
1482850.002022-06-138015Budget
14015945.002023-05-138017Actual
23819779.002024-03-128015Actual
17974169.002023-09-138056Actual
4054280.002022-08-138056Budget
24883687.002024-04-128065Actual
337921159.002024-12-138064Actual
69541051.002022-11-138014Actual
268681252.002024-06-128063Actual
38683536.002025-04-138066Actual
98001029.002023-01-118017Actual
3646650.002022-08-138064Budget
1850970.972023-09-1380612Actual
2141380.002022-06-138028Budget
4114480.002022-08-138066Budget
3397550.002022-08-138013Budget
28780435.872024-07-1380411Actual
34879444.002025-01-118073Actual
2885380.002022-07-148046Budget
377101349.592025-03-138028Actual
6690669.282022-10-138068Actual
8746750.002022-12-148067Budget
32925232.002024-11-128056Actual
309201375.352024-09-128068Actual
14232315.662023-05-1380111Actual
24142888.002024-03-128067Actual
22011346.002024-01-118046Actual
30146332.842024-08-1280113Actual
47051100.002022-09-138014Budget
829859.002022-05-138017Actual
359731054.002025-02-118063Actual
12230458.672023-03-138028Actual
231971346.562024-02-118018Actual
286401025.342024-07-138068Actual
36735369.912025-02-1180411Actual
20363102.892023-11-1380311Actual
307651606.002024-09-128017Actual
33282349.702024-11-1280311Actual
643380.002022-05-138046Budget
6158254.002022-10-138026Actual
3863480.002022-08-138016Budget
38002415.662025-03-1380112Actual
12291480.002023-03-138068Budget
35849759.162025-01-1180213Actual
31331722.322024-09-1280613Actual
16743848.002023-08-138015Actual
160011197.002023-07-148017Actual
1623550.002022-06-138016Budget
11634856.002023-03-138065Actual
24319274.172024-03-1280111Actual
1295100.002022-06-138073Budget
20956137.002023-12-148026Actual
3070950.002022-07-148017Budget
25433160.342024-04-1280411Actual
7888550.002022-12-148013Budget
6629623.822022-10-138028Actual
2050934.802023-11-1380112Actual
6628480.002022-10-138028Budget
308582625.372024-09-128018Actual
9011578.002023-01-118013Actual
2393985.002024-03-128026Actual
22962492.002024-02-118036Actual
13431000.002022-06-138014Budget
15234372.042023-06-1380111Actual
5237501.002022-09-138066Actual
17774644.002023-09-138015Actual
285201143.002024-07-138067Actual
26477223.102024-05-1280311Actual
12762650.002023-04-138065Budget
1830360.332023-09-1380211Actual
114311000.002023-03-138014Budget
221271062.002024-01-118017Actual
4254757.002022-08-138067Actual
21479230.552023-12-1480611Actual
10637200.002023-02-118026Budget
387751166.002025-04-138067Actual
15590286.002023-07-148073Actual
37802649.712025-03-1380111Actual
25852861.002024-05-128064Actual
595602.002022-05-138036Actual
4439480.002022-08-138068Budget
2171000.002022-05-138014Budget
5236480.002022-09-138066Budget
383921108.002025-04-138064Actual
35200237.002025-01-118056Actual
342591285.952024-12-138028Actual
8403280.002022-12-148026Budget
2293494.002024-02-118026Actual
24790497.002024-04-128064Actual
1641542.252023-07-1480112Actual
36681320.982025-02-1180211Actual
5782200.002022-10-138073Budget
12888200.002023-04-138026Budget
7233550.002022-11-138016Budget
22637966.002024-02-118063Actual
9393650.002023-01-118065Budget
22394213.532024-01-1180311Actual
22367163.532024-01-1180211Actual
10636211.002023-02-118026Actual
12510200.002023-04-138073Budget
37857532.682025-03-1380311Actual
27601564.602024-06-1280311Actual
1446362.462023-05-1380612Actual
4194850.002022-08-138017Budget
11492798.002023-03-138064Actual
15176764.732023-06-138068Actual
2990480.002022-07-148066Budget
270451296.002024-06-128015Actual
181561360.202023-09-138018Actual

Generated 2025-06-12 10:00:42.030 UTC