[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4578380.002022-08-308063Budget
11962444.002023-02-278066Actual
596550.002022-04-298036Budget
9617348.002022-12-288046Actual
330491296.002024-10-298067Actual
36270167.002025-01-288026Actual
31775368.002024-09-288046Actual
281371159.002024-06-298064Actual
21036265.002023-11-308056Actual
9569550.002022-12-288036Budget
10127550.002023-01-288013Budget
13093480.002023-03-308066Budget
2885380.002022-06-308046Budget
274541401.112024-05-298028Actual
11712480.002023-02-278016Budget
2161051.002022-04-298014Actual
15590286.002023-06-308073Actual
27628453.962024-05-2980411Actual
10510690.002023-01-288065Actual
7949480.002022-11-308063Budget
191601925.362023-09-298018Actual
28841475.242024-06-2980611Actual
30978713.542024-08-2980111Actual
23761737.002024-02-278064Actual
15316226.302023-05-3080411Actual
269871108.002024-05-298064Actual
3211750.002022-06-308018Budget
17389352.892023-07-3080611Actual
175621780.002023-08-308013Actual
36298666.002025-01-288036Actual
145201396.002023-05-308013Actual
3537200.002022-07-308073Budget
2254574.162023-12-2880612Actual
17068789.002023-07-308067Actual
11166480.002023-01-288068Budget
37944580.562025-02-2780611Actual
32303564.602024-09-2880112Actual
18275299.702023-08-3080111Actual
12937621.002023-03-308036Actual
335801094.252024-10-2980613Actual
6502793.002022-09-298067Actual
31834458.002024-09-288066Actual
263012382.942024-04-288018Actual
20659992.002023-11-308063Actual
237261024.002024-02-278014Actual
27689555.022024-05-2980611Actual
27866360.912024-05-2980113Actual
19280376.302023-09-2980111Actual
26776738.112024-04-2880613Actual
10917955.002023-01-288017Actual
34698766.182024-11-2980213Actual
32873608.002024-10-298036Actual
6208550.002022-09-298036Budget
14287228.422023-04-2980311Actual
273681269.002024-05-298067Actual
2557825.232024-03-2980212Actual
2014705.002022-05-308067Actual
268331575.002024-05-298013Actual
38683536.002025-03-308066Actual
195951543.002023-10-308013Actual
26007293.002024-04-288016Actual
91961100.002022-12-288014Budget
749487.002022-04-298066Actual
3863480.002022-07-308016Budget
29523400.002024-07-298046Actual
5969907.002022-09-298015Actual
31006181.612024-08-2980211Actual
18658214.002023-09-298073Actual
258171258.002024-04-288014Actual
34671722.322024-11-2980113Actual
297322151.122024-07-298018Actual
16622445.002023-07-308073Actual
889650.002022-04-298067Budget
6629623.822022-09-298028Actual
23317285.872024-01-2880111Actual
326671323.002024-10-298064Actual
1766458.002022-05-308046Actual
3791179.482025-02-2780511Actual
14851169.002023-05-308026Actual
20451219.912023-10-3080611Actual
13871406.002023-04-298036Actual
358850.002022-04-298015Budget
286401025.342024-06-298068Actual
5375623.002022-08-308067Actual
8545334.002022-11-308056Actual
1018617.762022-04-298028Actual
316361229.002024-09-288065Actual
2293494.002024-01-288026Actual
342312110.212024-11-298018Actual
384851301.002025-03-308065Actual
1671200.002022-05-308026Budget
10452850.002023-01-288015Budget
2555133.742024-03-2980112Actual
8135779.002022-11-308064Actual
21123945.002023-11-308017Actual
14964360.002023-05-308066Actual
30595262.002024-08-298026Actual
36880109.272025-01-2880212Actual
1440536.932023-04-2980112Actual
32103746.522024-09-2880111Actual
31272387.222024-08-2980113Actual
21930365.002023-12-288016Actual
26565245.442024-04-2880611Actual
27601564.602024-05-2980311Actual
33401460.342024-10-2980112Actual
34350950.782024-11-2980111Actual
25493296.512024-03-2980611Actual
1446362.462023-04-2980612Actual
4253650.002022-07-308067Budget
18926468.002023-09-298036Actual
2884446.002022-06-308046Actual
8604501.002022-11-308066Actual
35531359.282024-12-2880211Actual
1217454.002022-05-308063Actual
2280618.002022-06-308013Actual
8354550.002022-11-308016Budget
15711680.002023-06-308015Actual
31721173.002024-09-288026Actual
12888200.002023-03-308026Budget
18778638.002023-09-298015Actual

Generated 2025-05-30 01:06:57.771 UTC