[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8825750.002022-11-158018Budget
17654197.002023-08-158073Actual
2931270.002022-06-158056Actual
20039356.002023-10-158066Actual
133131360.202023-03-158018Actual
10686632.002023-01-138036Actual
1930861.402023-09-1480211Actual
2561043.312024-03-1480612Actual
22757571.002024-01-138064Actual
17274115.652023-07-1580211Actual
34879444.002024-12-138073Actual
13661696.002023-04-148064Actual
31094585.882024-08-1480611Actual
7809380.002022-10-158068Budget
1641542.252023-06-1580112Actual
7700750.002022-10-158018Budget
12042848.002023-02-128017Actual
546209.002022-04-148026Actual
8276668.002022-11-158065Actual
5315789.002022-08-158017Actual
2880796.512024-06-1480511Actual
8355670.002022-11-158016Actual
35841131.002022-07-158014Actual
12291480.002023-02-128068Budget
12371566.002023-03-158013Actual
318911731.002024-09-138017Actual
11761300.002023-02-128026Actual
47041146.002022-08-158014Actual
10187393.002023-01-138063Actual
13923246.002023-04-148056Actual
23459312.472024-01-1380611Actual
38272983.002025-03-158063Actual
8134750.002022-11-158064Budget
23698201.002024-02-128073Actual
19389122.042023-09-1480511Actual
10588546.002023-01-138016Actual
35645555.022024-12-1380611Actual
277749.002022-04-148064Actual
36298666.002025-01-138036Actual
36653907.162025-01-1380111Actual
9987867.762022-12-138028Actual
20921210.192022-05-158018Actual
31480398.002024-09-138073Actual
39154575.242025-03-1580112Actual
231041039.002024-01-138017Actual
13599415.002023-04-148073Actual
31749653.002024-09-138036Actual
10917955.002023-01-138017Actual
319251373.002024-09-138067Actual
35200237.002024-12-138056Actual
34292982.922024-11-148068Actual
30623570.002024-08-148036Actual
11571898.002023-02-128015Actual
4767823.002022-08-158064Actual
19748535.002023-10-158064Actual
168143.002022-04-148073Actual
32185475.242024-09-1380411Actual
7424188.002022-10-158056Actual
18952257.002023-09-148046Actual
24462365.662024-02-1280611Actual
15590286.002023-06-158073Actual
13421480.002023-03-158068Budget
36270167.002025-01-138026Actual
29550.002022-04-148013Budget
2342661.402024-01-1380511Actual
276650.002022-04-148064Budget
24941361.002024-03-148016Actual
1402650.002022-05-158064Budget
7423200.002022-10-158056Budget
13871406.002023-04-148036Actual
12889196.002023-03-158026Actual
8746750.002022-11-158067Budget
13031280.002023-03-158056Budget
29442515.002024-07-148016Actual
2837683.002022-06-158036Actual
23225675.342024-01-138028Actual
12761598.002023-03-158065Actual
31834458.002024-09-138066Actual
31180210.342024-08-1480212Actual
1953851.822023-09-1480612Actual
15746730.002023-06-158065Actual
642393.002022-04-148046Actual
20956137.002023-11-158026Actual
1078598.062022-04-148068Actual
348221047.002024-12-138063Actual
33282349.702024-10-1480311Actual
32245480.562024-09-1380611Actual
10636211.002023-01-138026Actual
19926167.002023-10-158026Actual
151141751.112023-05-158018Actual
10637200.002023-01-138026Budget
4440740.492022-07-158068Actual
17774644.002023-08-158015Actual
327251336.002024-10-148015Actual
31694566.002024-09-138016Actual
27808939.072024-05-1480612Actual
1622519.002022-05-158016Actual
29582483.002024-07-148066Actual
6208550.002022-09-148036Budget
13032351.002023-03-158056Actual
7561950.002022-10-158017Budget
23317285.872024-01-1380111Actual
12762650.002023-03-158065Budget
3211750.002022-06-158018Budget
216271440.002023-12-138013Actual
27775118.852024-05-1480212Actual
2885380.002022-06-158046Budget
8499380.002022-11-158046Budget
35585405.022024-12-1380411Actual
27574273.102024-05-1480211Actual
4845924.002022-08-158015Actual
1544617.002022-05-158065Actual
9010550.002022-12-138013Budget
2293494.002024-01-138026Actual
23259740.492024-01-138068Actual
30886955.642024-08-148028Actual
38122531.092025-02-1280113Actual
359731054.002025-01-138063Actual
314231025.002024-09-138063Actual
19280376.302023-09-1480111Actual

Generated 2025-05-14 20:21:29.028 UTC