[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2341349.002022-07-078063Actual
7810487.452022-11-068068Actual
6032650.002022-10-068065Budget
2990480.002022-07-078066Budget
6255506.002022-10-068046Actual
8403280.002022-12-078026Budget
12042848.002023-03-068017Actual
17328242.252023-08-0680411Actual
33309334.812024-11-0580411Actual
2884446.002022-07-078046Actual
8354550.002022-12-078016Budget
1930861.402023-10-0680211Actual
31152610.342024-09-0580112Actual
18275299.702023-09-0680111Actual
6769550.002022-11-068013Budget
33343549.712024-11-0580611Actual
16214376.302023-07-0780111Actual
7889537.002022-12-078013Actual
4193756.002022-08-068017Actual
11165669.282023-02-048068Actual
1544170.972023-06-0680612Actual
2354955.022024-02-0480612Actual
2741550.002022-07-078016Budget
33429112.462024-11-0580212Actual
12889196.002023-04-068026Actual
22637966.002024-02-048063Actual
10127550.002023-02-048013Budget
19280376.302023-10-0680111Actual
5783200.002022-10-068073Actual
43321035.952022-08-068018Actual
27488955.642024-06-058068Actual
18898176.002023-10-068026Actual
9148100.002023-01-048073Budget
4518531.002022-09-068013Actual
1766458.002022-06-068046Actual
9569550.002023-01-048036Budget
21336280.552023-12-0780111Actual
33227855.032024-11-0580111Actual
6907154.002022-11-068073Actual
1750572.042023-08-0680612Actual
8402259.002022-12-078026Actual
18978186.002023-10-068056Actual
279831784.002024-07-068013Actual
4908650.002022-09-068065Budget
36880109.272025-02-0480212Actual
3561284.802025-01-0480511Actual
8026150.002022-12-078073Actual
1950723.102023-10-0680212Actual
4578380.002022-09-068063Budget
22339356.082024-01-0480111Actual
24142888.002024-03-058067Actual
11166480.002023-02-048068Budget
11713556.002023-03-068016Actual
30205715.302024-08-0580613Actual
19806788.002023-11-068015Actual
27546807.162024-06-0580111Actual
9721480.002023-01-048066Budget
21278779.882023-12-078068Actual
19389122.042023-10-0680511Actual
4053265.002022-08-068056Actual
30649338.002024-09-058046Actual
21780497.002024-01-048064Actual
18952257.002023-10-068046Actual
889650.002022-05-068067Budget
5237501.002022-09-068066Actual
2740492.002022-07-078016Actual
331351002.612024-11-058028Actual
3070950.002022-07-078017Budget
29228449.002024-08-058073Actual
13422843.522023-04-068068Actual
27136489.002024-06-058016Actual
29497679.002024-08-058036Actual
21123945.002023-12-078017Actual
2454711.402024-03-0580212Actual
32899428.002024-11-058046Actual
689262.002022-05-068056Actual
11760200.002023-03-068026Budget
23993353.002024-03-058046Actual
1018617.762022-05-068028Actual
38624356.002025-04-068046Actual
376241348.002025-03-068067Actual
15746730.002023-07-078065Actual
18601935.002023-10-068063Actual
110571375.352023-02-048018Actual
383921108.002025-04-068064Actual
17188819.282023-08-068068Actual
242001417.772024-03-058018Actual
114311000.002023-03-068014Budget
32103746.522024-10-0580111Actual
12292611.702023-03-068068Actual
47051100.002022-09-068014Budget
365951035.952025-02-048068Actual
30568557.002024-09-058016Actual
1295100.002022-06-068073Budget
27775118.852024-06-0580212Actual
5705375.002022-10-068063Actual
25048164.002024-04-058056Actual
349421337.002025-01-048064Actual
18871357.002023-10-068016Actual
1948020.972023-10-0680112Actual
12104750.002023-03-068067Budget
643380.002022-05-068046Budget
29442515.002024-08-058016Actual
20039356.002023-11-068066Actual
10048764.732023-01-048068Actual
196291051.002023-11-068063Actual
297601013.222024-08-058028Actual
241081184.002024-03-058017Actual
1813202.002022-06-068056Actual
133131360.202023-04-068018Actual
3132668.002022-07-078067Actual
91971155.002023-01-048014Actual
2013650.002022-06-068067Budget
34350950.782024-12-0680111Actual
31694566.002024-10-058016Actual
10978750.002023-02-048067Budget
35174364.002025-01-048046Actual
8213650.002022-12-078015Budget
9986480.002023-01-048028Budget
39182243.322025-04-0680212Actual
27217471.002024-06-058046Actual
36971745.132025-02-0480113Actual
13093480.002023-04-068066Budget
1670219.002022-06-068026Actual

Generated 2025-06-05 19:55:03.444 UTC