[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10372623.002023-02-028064Actual
75621155.002022-11-048017Actual
38122531.092025-03-0480113Actual
1954950.002022-06-048017Budget
8213650.002022-12-058015Budget
19926167.002023-11-048026Actual
5455750.002022-09-048018Budget
13032351.002023-04-048056Actual
273681269.002024-06-038067Actual
21838875.002024-01-028015Actual
11810550.002023-03-048036Budget
20217860.192023-11-048028Actual
349421337.002025-01-028064Actual
2662464.592024-05-0380112Actual
231971346.562024-02-028018Actual
6255506.002022-10-048046Actual
15350345.452023-06-0480611Actual
8873480.002022-12-058028Budget
29968528.432024-08-0380611Actual
22011346.002024-01-028046Actual
643380.002022-05-048046Budget
32395608.282024-10-0380113Actual
14639931.002023-06-048014Actual
5035280.002022-09-048026Budget
281951216.002024-07-048015Actual
35841131.002022-08-048014Actual
11382200.002023-03-048073Budget
5084550.002022-09-048036Budget
21066425.002023-12-058066Actual
10127550.002023-02-028013Budget
22421238.002024-01-0280411Actual
15176764.732023-06-048068Actual
33343549.712024-11-0380611Actual
21010360.002023-12-058046Actual
36913683.752025-02-0280612Actual
11633650.002023-03-048065Budget
6829454.002022-11-048063Actual
1216380.002022-06-048063Budget
17948259.002023-09-048046Actual
8354550.002022-12-058016Budget
293491301.002024-08-038015Actual
19841623.002023-11-048065Actual
21780497.002024-01-028064Actual
326671323.002024-11-038064Actual
7377380.002022-11-048046Budget
34081426.002024-12-048066Actual
36735369.912025-02-0280411Actual
191021144.002023-10-048067Actual
274541401.112024-06-038028Actual
10978750.002023-02-028067Budget
6629623.822022-10-048028Actual
20837803.002023-12-058015Actual
318911731.002024-10-038017Actual
12370550.002023-04-048013Budget
37393543.002025-03-048016Actual
26007293.002024-05-038016Actual
357806.002022-05-048015Actual
6031742.002022-10-048065Actual
236061562.002024-03-038013Actual
145201396.002023-06-048013Actual
3784907.002022-08-048065Actual
29469170.002024-08-038026Actual
32337738.012024-10-0380612Actual
286061058.682024-07-048028Actual
16917324.002023-08-048046Actual
33942606.002024-12-048016Actual
38002415.662025-03-0480112Actual
3211750.002022-07-058018Budget
23399235.872024-02-0280411Actual
11056750.002023-02-028018Budget
6828480.002022-11-048063Budget
546209.002022-05-048026Actual
6254380.002022-10-048046Budget
1950723.102023-10-0480212Actual
971750.002022-05-048018Budget
28927112.462024-07-0480212Actual
29907512.472024-08-0380311Actual
2141380.002022-06-048028Budget
19686428.002023-11-048073Actual
35531359.282025-01-0280211Actual
98001029.002023-01-028017Actual
14931242.002023-06-048056Actual
17654197.002023-09-048073Actual
27628453.962024-06-0380411Actual
25460114.592024-04-0380511Actual
315431120.002024-10-038064Actual
11963480.002023-03-048066Budget
36794475.242025-02-0280611Actual
31801291.002024-10-038056Actual
1670219.002022-06-048026Actual
16891497.002023-08-048036Actual
22454369.912024-01-0280611Actual
226021590.002024-02-028013Actual
1543650.002022-06-048065Budget
269871108.002024-06-038064Actual
263621046.562024-05-038068Actual
22988270.002024-02-028046Actual
4194850.002022-08-048017Budget
22722940.002024-02-028014Actual
20390226.302023-11-0480411Actual
24401238.002024-03-0380411Actual
16269166.722023-07-0580311Actual
160361050.002023-07-058067Actual
316361229.002024-10-038065Actual
135051559.002023-05-048013Actual
5034225.002022-09-048026Actual
30978713.542024-09-0380111Actual
388951146.562025-04-048068Actual
31721173.002024-10-038026Actual
23819779.002024-03-038015Actual
12699850.002023-04-048015Budget
11857480.002023-03-048046Budget
12762650.002023-04-048065Budget
375901646.002025-03-048017Actual
114311000.002023-03-048014Budget
11383100.002023-03-048073Actual
3537200.002022-08-048073Budget
1953888.002022-06-048017Actual
15289156.082023-06-0480311Actual
335801094.252024-11-0380613Actual

Generated 2025-06-03 07:03:18.366 UTC