[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13171850.002023-04-138017Budget
9616380.002023-01-118046Budget
150211323.002023-06-138017Actual
37830158.212025-03-1380211Actual
4381480.002022-08-138028Budget
5316850.002022-09-138017Budget
27866360.912024-06-1280113Actual
171261479.902023-08-138018Actual
3132668.002022-07-148067Actual
21391242.252023-12-1480311Actual
2141380.002022-06-138028Budget
1482850.002022-06-138015Budget
3211750.002022-07-148018Budget
9569550.002023-01-118036Budget
32103746.522024-10-1280111Actual
1540834.802023-06-1380112Actual
29523400.002024-08-128046Actual
11105380.002023-02-118028Budget
2056767.782023-11-1380612Actual
371221287.002025-03-138063Actual
37448582.002025-03-138036Actual
13360655.642023-04-138028Actual
180631201.002023-09-138017Actual
38122531.092025-03-1380113Actual
28753409.282024-07-1380311Actual
34378183.742024-12-1380211Actual
26925421.002024-06-128073Actual
185661848.002023-10-138013Actual
4333750.002022-08-138018Budget
7093650.002022-11-138015Budget
32958568.002024-11-128066Actual
12937621.002023-04-138036Actual
33997666.002024-12-138036Actual
7376444.002022-11-138046Actual
547200.002022-05-138026Budget
8027100.002022-12-148073Budget
21278779.882023-12-148068Actual
2419100.002022-07-148073Budget
341381767.002024-12-138017Actual
263291069.282024-05-128028Actual
10685550.002023-02-118036Budget
38149678.462025-03-1380213Actual
11572850.002023-03-138015Budget
24883687.002024-04-128065Actual
88380.002022-05-138063Budget
376241348.002025-03-138067Actual
595602.002022-05-138036Actual
23259740.492024-02-118068Actual
370871906.002025-03-138013Actual
292561795.002024-08-128014Actual
18952257.002023-10-138046Actual
267431004.782024-05-1280213Actual
10452850.002023-02-118015Budget
33969176.002024-12-138026Actual
2603890.002022-07-148015Actual
2013650.002022-06-138067Budget
280181136.002024-07-138063Actual
160941517.782023-07-148018Actual
14287228.422023-05-1380311Actual
337921159.002024-12-138064Actual
5705375.002022-10-138063Actual
31272387.222024-09-1280113Actual
11571898.002023-03-138015Actual
1767380.002022-06-138046Budget
6110480.002022-10-138016Budget
12699850.002023-04-138015Budget
360582134.002025-02-118014Actual
10373650.002023-02-118064Budget
302621836.002024-09-128013Actual
14851169.002023-06-138026Actual
23047425.002024-02-118066Actual
18898176.002023-10-138026Actual
14766579.002023-06-138065Actual
22637966.002024-02-118063Actual
15289156.082023-06-1380311Actual
38329299.002025-04-138073Actual
7948416.002022-12-148063Actual
54541532.932022-09-138018Actual
18658214.002023-10-138073Actual
11761300.002023-03-138026Actual
4519550.002022-09-138013Budget
30205715.302024-08-1280613Actual
25022291.002024-04-128046Actual
6207655.002022-10-138036Actual
1641542.252023-07-1480112Actual
4845924.002022-09-138015Actual
11857480.002023-03-138046Budget
38953745.452025-04-1380111Actual
3726850.002022-08-138015Budget
6208550.002022-10-138036Budget
7700750.002022-11-138018Budget
23225675.342024-02-118028Actual
4907749.002022-09-138065Actual
297322151.122024-08-128018Actual
6158254.002022-10-138026Actual
4006446.002022-08-138046Actual
9071480.002023-01-118063Budget
383572034.002025-04-138014Actual
5455750.002022-09-138018Budget
23967519.002024-03-128036Actual
9335772.002023-01-118015Actual
28586.002022-05-138013Actual
1953888.002022-06-138017Actual
10977823.002023-02-118067Actual
2740492.002022-07-148016Actual
5130380.002022-09-138046Budget
11856401.002023-03-138046Actual
9070403.002023-01-118063Actual
1647344.382023-07-1480612Actual
2161051.002022-05-138014Actual
2280618.002022-07-148013Actual
2555133.742024-04-1280112Actual
175621780.002023-09-138013Actual
4254757.002022-08-138067Actual
10186380.002023-02-118063Budget
34730671.442024-12-1380613Actual
316011318.002024-10-128015Actual
30173796.002024-08-1280213Actual
8355670.002022-12-148016Actual
6906100.002022-11-138073Budget

Generated 2025-06-12 09:41:30.809 UTC