[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1402650.002022-05-318064Budget
31006181.612024-08-3080211Actual
268681252.002024-05-308063Actual
4908650.002022-08-318065Budget
17188819.282023-07-318068Actual
7949480.002022-12-018063Budget
7094705.002022-10-318015Actual
11383100.002023-02-288073Actual
20929381.002023-12-018016Actual
20921210.192022-05-318018Actual
19389122.042023-09-3080511Actual
2281550.002022-07-018013Budget
5970850.002022-09-308015Budget
7810487.452022-10-318068Actual
38683536.002025-03-318066Actual
31834458.002024-09-298066Actual
5782200.002022-09-308073Budget
24374164.592024-02-2880311Actual
27628453.962024-05-3080411Actual
9569550.002022-12-298036Budget
24661258.002022-07-018014Actual
22637966.002024-01-298063Actual
38064983.762025-02-2880612Actual
7376444.002022-10-318046Actual
36185977.002025-01-298065Actual
13721909.002023-04-308015Actual
6031742.002022-09-308065Actual
12889196.002023-03-318026Actual
12761598.002023-03-318065Actual
8213650.002022-12-018015Budget
16357206.082023-07-0180611Actual
315431120.002024-09-298064Actual
2838550.002022-07-018036Budget
26114209.002024-04-298056Actual
36653907.162025-01-2980111Actual
2144552.892023-12-0180511Actual
26422453.962024-04-2980111Actual
7281283.002022-10-318026Actual
22962492.002024-01-298036Actual
39096652.902025-03-3180611Actual
34350950.782024-11-3080111Actual
11809648.002023-02-288036Actual
27775118.852024-05-3080212Actual
4657200.002022-08-318073Budget
17068789.002023-07-318067Actual
12230458.672023-02-288028Actual
8872623.822022-12-018028Actual
889650.002022-04-308067Budget
9520280.002022-12-298026Budget
32604520.002024-10-308073Actual
226021590.002024-01-298013Actual
29880181.612024-07-3080211Actual
349072003.002024-12-298014Actual
2741550.002022-07-018016Budget
23317285.872024-01-2980111Actual
354451210.192024-12-298068Actual
13661696.002023-04-308064Actual
280181136.002024-06-308063Actual
36561982.922025-01-298028Actual
12182750.002023-02-288018Budget
11166480.002023-01-298068Budget
1847649.702023-08-3180112Actual
7483397.002022-10-318066Actual
21278779.882023-12-018068Actual
6828480.002022-10-318063Budget
2454711.402024-02-2880212Actual
2452041.192024-02-2880112Actual
11962444.002023-02-288066Actual
12984497.002023-03-318046Actual
29852824.182024-07-3080111Actual
18813827.002023-09-308065Actual
6111487.002022-09-308016Actual
2665866.722024-04-2980612Actual
18658214.002023-09-308073Actual
8825750.002022-12-018018Budget
11903280.002023-02-288056Budget
643380.002022-04-308046Budget
286401025.342024-06-308068Actual
2662890.002022-07-018065Actual
11305412.002023-02-288063Actual
135401143.002023-04-308063Actual
4656200.002022-08-318073Actual
29907512.472024-07-3080311Actual
39008339.062025-03-3180311Actual
382371715.002025-03-318013Actual
3258511.702022-07-018028Actual
21066425.002023-12-018066Actual
24462365.662024-02-2880611Actual
34432430.552024-11-3080411Actual
13171850.002023-03-318017Budget
15711680.002023-07-018015Actual
1954950.002022-05-318017Budget
33969176.002024-11-308026Actual
29497679.002024-07-308036Actual
19362175.232023-09-3080411Actual
91961100.002022-12-298014Budget
12700963.002023-03-318015Actual
23345178.422024-01-2980211Actual
2053622.042023-10-3180212Actual
297601013.222024-07-308028Actual
125581000.002023-03-318014Budget
32422985.482024-09-2980213Actual
33521597.752024-10-3080113Actual
3458380.002022-07-318063Budget
2837683.002022-07-018036Actual
114301178.002023-02-288014Actual
273331606.002024-05-308017Actual
3561284.802024-12-2980511Actual
10264162.002023-01-298073Actual
190671189.002023-09-308017Actual
1622519.002022-05-318016Actual
6906100.002022-10-318073Budget
296741247.002024-07-308067Actual
32899428.002024-10-308046Actual
7700750.002022-10-318018Budget
35503707.162024-12-2980111Actual
829859.002022-04-308017Actual
270451296.002024-05-308015Actual
5503748.062022-08-318028Actual
1540834.802023-05-3180112Actual

Generated 2025-05-30 20:53:37.339 UTC