[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002022-12-288067Actual
27689555.022024-05-2980611Actual
29079715.302024-06-2980613Actual
88380.002022-04-298063Budget
347871715.002024-12-288013Actual
169100.002022-04-298073Budget
23641869.002024-02-278063Actual
28841475.242024-06-2980611Actual
64401155.002022-09-298017Actual
12840513.002023-03-308016Actual
16891497.002023-07-308036Actual
18006401.002023-08-308066Actual
30886955.642024-08-298028Actual
690200.002022-04-298056Budget
34292982.922024-11-298068Actual
4987511.002022-08-308016Actual
35851100.002022-07-308014Budget
4845924.002022-08-308015Actual
16943211.002023-07-308056Actual
27808939.072024-05-2980612Actual
191021144.002023-09-298067Actual
8214840.002022-11-308015Actual
36653907.162025-01-2880111Actual
263012382.942024-04-288018Actual
170331146.002023-07-308017Actual
5704380.002022-09-298063Budget
1482850.002022-05-308015Budget
24790497.002024-03-298064Actual
22907400.002024-01-288016Actual
12042848.002023-02-278017Actual
7809380.002022-10-308068Budget
2662464.592024-04-2880112Actual
17809772.002023-08-308065Actual
33729362.002024-11-298073Actual
370871906.002025-02-278013Actual
80741197.002022-11-308014Actual
35174364.002024-12-288046Actual
417650.002022-04-298065Budget
58301100.002022-09-298014Budget
302971103.002024-08-298063Actual
27747636.942024-05-2980112Actual
23459312.472024-01-2880611Actual
1830360.332023-08-3080211Actual
33997666.002024-11-298036Actual
9616380.002022-12-288046Budget
21391242.252023-11-3080311Actual
34378183.742024-11-2980211Actual
10451831.002023-01-288015Actual
29550.002022-04-298013Budget
242611031.402024-02-278068Actual
28288613.002024-06-298016Actual
689262.002022-04-298056Actual
1540834.802023-05-3080112Actual
6769550.002022-10-308013Budget
32158427.362024-09-2880311Actual
9570648.002022-12-288036Actual
20363102.892023-10-3080311Actual
276650.002022-04-298064Budget
15859509.002023-06-308036Actual
316011318.002024-09-288015Actual
336371587.002024-11-298013Actual
8402259.002022-11-308026Actual
7329550.002022-10-308036Budget
31180210.342024-08-2980212Actual
313881802.002024-09-288013Actual
28369408.002024-06-298046Actual
24883687.002024-03-298065Actual
349072003.002024-12-288014Actual
13234786.002023-03-308067Actual
175971108.002023-08-308063Actual
4114480.002022-07-308066Budget
28899610.342024-06-2980112Actual
30623570.002024-08-298036Actual
18813827.002023-09-298065Actual
32103746.522024-09-2880111Actual
499550.002022-04-298016Budget
114301178.002023-02-278014Actual
13093480.002023-03-308066Budget
2524650.002022-06-308064Budget
20131764.002023-10-308067Actual
247561013.002024-03-298014Actual
35882738.112024-12-2880613Actual
4578380.002022-08-308063Budget
30205715.302024-07-2980613Actual
5177280.002022-08-308056Budget
889650.002022-04-298067Budget
377441323.832025-02-278068Actual
69541051.002022-10-308014Actual
9721480.002022-12-288066Budget
34879444.002024-12-288073Actual
304171405.002024-08-298064Actual
9070403.002022-12-288063Actual
36735369.912025-01-2880411Actual
5376650.002022-08-308067Budget
28753409.282024-06-2980311Actual
36852442.262025-01-2880112Actual
3537200.002022-07-308073Budget
26114209.002024-04-288056Actual
22722940.002024-01-288014Actual
10588546.002023-01-288016Actual
20984524.002023-11-308036Actual
15618852.002023-06-308014Actual
18098756.002023-08-308067Actual
34579203.952024-11-2980212Actual
196291051.002023-10-308063Actual
5564480.002022-08-308068Budget
1814200.002022-05-308056Budget
236061562.002024-02-278013Actual
285782482.952024-06-298018Actual
28927112.462024-06-2980212Actual
6111487.002022-09-298016Actual
373001389.002025-02-278015Actual
3784907.002022-07-308065Actual
25789308.002024-04-288073Actual
241081184.002024-02-278017Actual
31006181.612024-08-2980211Actual
7424188.002022-10-308056Actual
11712480.002023-02-278016Budget
342591285.952024-11-298028Actual
185661848.002023-09-298013Actual

Generated 2025-05-29 20:24:21.278 UTC