[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6439850.002022-10-048017Budget
17274115.652023-08-0480211Actual
150561039.002023-06-048067Actual
125581000.002023-04-048014Budget
4007380.002022-08-048046Budget
4053265.002022-08-048056Actual
1622519.002022-06-048016Actual
37830158.212025-03-0480211Actual
11761300.002023-03-048026Actual
2740492.002022-07-058016Actual
12104750.002023-03-048067Budget
8498376.002022-12-058046Actual
5704380.002022-10-048063Budget
11383100.002023-03-048073Actual
1953851.822023-10-0480612Actual
361501431.002025-02-028015Actual
7377380.002022-11-048046Budget
37420186.002025-03-048026Actual
34023421.002024-12-048046Actual
359391488.002025-02-028013Actual
5891617.002022-10-048064Actual
22011346.002024-01-028046Actual
38122531.092025-03-0480113Actual
5643550.002022-10-048013Budget
22815814.002024-02-028015Actual
39216939.072025-04-0480612Actual
4333750.002022-08-048018Budget
331072026.882024-11-038018Actual
690200.002022-05-048056Budget
30595262.002024-09-038026Actual
1295100.002022-06-048073Budget
262411171.002024-05-038067Actual
35174364.002025-01-028046Actual
20984524.002023-12-058036Actual
27689555.022024-06-0380611Actual
10838511.002023-02-028066Actual
8214840.002022-12-058015Actual
1750572.042023-08-0480612Actual
24790497.002024-04-038064Actual
17682834.002023-09-048014Actual
33227855.032024-11-0380111Actual
2161051.002022-05-048014Actual
1813202.002022-06-048056Actual
241081184.002024-03-038017Actual
251381360.002024-04-038017Actual
546209.002022-05-048026Actual
24661258.002022-07-058014Actual
34579203.952024-12-0480212Actual
30886955.642024-09-038028Actual
65801288.982022-10-048018Actual
9011578.002023-01-028013Actual
1671200.002022-06-048026Budget
336371587.002024-12-048013Actual
47041146.002022-09-048014Actual
8027100.002022-12-058073Budget
19926167.002023-11-048026Actual
27191661.002024-06-038036Actual
6769550.002022-11-048013Budget
22722940.002024-02-028014Actual
9472632.002023-01-028016Actual
9071480.002023-01-028063Budget
2662890.002022-07-058065Actual
307651606.002024-09-038017Actual
1543650.002022-06-048065Budget
12433356.002023-04-048063Actual
32245480.562024-10-0380611Actual
13421480.002023-04-048068Budget
14314163.532023-05-0480411Actual
273681269.002024-06-038067Actual
8872623.822022-12-058028Actual
292911062.002024-08-038064Actual
47051100.002022-09-048014Budget
161561031.402023-07-058068Actual
2661650.002022-07-058065Budget
32185475.242024-10-0380411Actual
29228449.002024-08-038073Actual
29550.002022-05-048013Budget
3132668.002022-07-058067Actual
29852824.182024-08-0380111Actual
9860750.002023-01-028067Budget
12700963.002023-04-048015Actual
4194850.002022-08-048017Budget
221271062.002024-01-028017Actual
8932380.002022-12-058068Budget
3396611.002022-08-048013Actual
180631201.002023-09-048017Actual
319251373.002024-10-038067Actual
2153743.312023-12-0580112Actual
302971103.002024-09-038063Actual
35233470.002025-01-028066Actual
32873608.002024-11-038036Actual
35148600.002025-01-028036Actual
293841118.002024-08-038065Actual
21036265.002023-12-058056Actual
166501095.002023-08-048014Actual
4766650.002022-09-048064Budget
35851100.002022-08-048014Budget
276650.002022-05-048064Budget
281951216.002024-07-048015Actual
25493296.512024-04-0380611Actual
32103746.522024-10-0380111Actual
5502480.002022-09-048028Budget
20250993.522023-11-048068Actual
26114209.002024-05-038056Actual
2202701.092022-06-048068Actual
3959601.002022-08-048036Actual
11056750.002023-02-028018Budget
80751100.002022-12-058014Budget
8355670.002022-12-058016Actual
7094705.002022-11-048015Actual
168143.002022-05-048073Actual
7561950.002022-11-048017Budget
2013650.002022-06-048067Budget
20308392.262023-11-0480111Actual
642393.002022-05-048046Actual
195951543.002023-11-048013Actual
319832182.942024-10-038018Actual
10779280.002023-02-028056Budget
31749653.002024-10-038036Actual
32818636.002024-11-038016Actual

Generated 2025-06-03 05:01:13.817 UTC