[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276650.002022-04-288064Budget
5502480.002022-08-298028Budget
39334959.162025-03-2980613Actual
11904207.002023-02-268056Actual
16622445.002023-07-298073Actual
325121587.002024-10-288013Actual
196291051.002023-10-298063Actual
32185475.242024-09-2780411Actual
29852824.182024-07-2880111Actual
27136489.002024-05-288016Actual
39096652.902025-03-2980611Actual
9664200.002022-12-278056Budget
23761737.002024-02-268064Actual
302621836.002024-08-288013Actual
8745757.002022-11-298067Actual
1954950.002022-05-298017Budget
64401155.002022-09-288017Actual
331072026.882024-10-288018Actual
31331722.322024-08-2880613Actual
98001029.002022-12-278017Actual
12041850.002023-02-268017Budget
69541051.002022-10-298014Actual
39008339.062025-03-2980311Actual
7330648.002022-10-298036Actual
1583188.002023-06-298026Actual
19926167.002023-10-298026Actual
12042848.002023-02-268017Actual
20363102.892023-10-2980311Actual
31214866.732024-08-2880612Actual
5563643.522022-08-298068Actual
9799950.002022-12-278017Budget
18720626.002023-09-288064Actual
689262.002022-04-288056Actual
10452850.002023-01-278015Budget
282301192.002024-06-288065Actual
9616380.002022-12-278046Budget
19222740.492023-09-288068Actual
1953888.002022-05-298017Actual
23047425.002024-01-278066Actual
2665866.722024-04-2780612Actual
33942606.002024-11-288016Actual
34292982.922024-11-288068Actual
1744723.102023-07-2980112Actual
6768703.002022-10-298013Actual
25173992.002024-03-288067Actual
20984524.002023-11-298036Actual
3647720.002022-07-298064Actual
17948259.002023-08-298046Actual
121831170.802023-02-268018Actual
1426059.272023-04-2880211Actual
9257882.002022-12-278064Actual
8355670.002022-11-298016Actual
388332129.912025-03-298018Actual
284851963.002024-06-288017Actual
9071480.002022-12-278063Budget
91971155.002022-12-278014Actual
24728199.002024-03-288073Actual
342591285.952024-11-288028Actual
4194850.002022-07-298017Budget
3070950.002022-06-298017Budget
38543515.002025-03-298016Actual
23259740.492024-01-278068Actual
1440536.932023-04-2880112Actual
547200.002022-04-288026Budget
21336280.552023-11-2980111Actual
2393985.002024-02-268026Actual
1847649.702023-08-2980112Actual
9011578.002022-12-278013Actual
375901646.002025-02-268017Actual
1720550.002022-05-298036Budget
7809380.002022-10-298068Budget
5084550.002022-08-298036Budget
36852442.262025-01-2780112Actual
10918850.002023-01-278017Budget
269531757.002024-05-288014Actual
2281550.002022-06-298013Budget
2741550.002022-06-298016Budget
830950.002022-04-288017Budget
643380.002022-04-288046Budget
21957137.002023-12-278026Actual
18275299.702023-08-2980111Actual
8683831.002022-11-298017Actual
387401780.002025-03-298017Actual
7810487.452022-10-298068Actual
35841131.002022-07-298014Actual
11105380.002023-01-278028Budget
1830360.332023-08-2980211Actual
22815814.002024-01-278015Actual
15885299.002023-06-298046Actual
364751337.002025-01-278067Actual
18778638.002023-09-288015Actual
114301178.002023-02-268014Actual
2662890.002022-06-298065Actual
1077480.002022-04-288068Budget
20308392.262023-10-2980111Actual
35585405.022024-12-2780411Actual
29019553.892024-06-2880113Actual
38329299.002025-03-298073Actual
14015945.002023-04-288017Actual
279831784.002024-06-288013Actual
38149678.462025-02-2680213Actual
32873608.002024-10-288036Actual
1838451.822023-08-2980511Actual
38861869.282025-03-298028Actual
34879444.002024-12-278073Actual
14232315.662023-04-2880111Actual
10686632.002023-01-278036Actual
19010421.002023-09-288066Actual
14824412.002023-05-298016Actual
11245550.002023-02-268013Budget
160941517.782023-06-298018Actual
171261479.902023-07-298018Actual
22454369.912023-12-2780611Actual
3396611.002022-07-298013Actual
39035564.602025-03-2980411Actual
7423200.002022-10-298056Budget
36324422.002025-01-278046Actual
39216939.072025-03-2980612Actual
305101081.002024-08-288065Actual
1670219.002022-05-298026Actual

Generated 2025-05-28 16:08:09.695 UTC