[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002022-05-148026Budget
7330648.002022-11-148036Actual
8498376.002022-12-158046Actual
6360480.002022-10-148066Budget
349421337.002025-01-128064Actual
22421238.002024-01-1280411Actual
364751337.002025-02-128067Actual
34613902.902024-12-1480612Actual
4253650.002022-08-148067Budget
10510690.002023-02-128065Actual
6628480.002022-10-148028Budget
6302280.002022-10-148056Budget
38683536.002025-04-148066Actual
27243232.002024-06-138056Actual
263291069.282024-05-138028Actual
342312110.212024-12-148018Actual
9987867.762023-01-128028Actual
9859636.002023-01-128067Actual
22815814.002024-02-128015Actual
154981797.002023-07-158013Actual
32212168.852024-10-1380511Actual
349072003.002025-01-128014Actual
33672992.002024-12-148063Actual
15350345.452023-06-1480611Actual
12938550.002023-04-148036Budget
36681320.982025-02-1280211Actual
89449.002022-05-148063Actual
6208550.002022-10-148036Budget
971750.002022-05-148018Budget
8451550.002022-12-158036Budget
829859.002022-05-148017Actual
7376444.002022-11-148046Actual
7700750.002022-11-148018Budget
30708418.002024-09-138066Actual
21746917.002024-01-128014Actual
28288613.002024-07-148016Actual
9721480.002023-01-128066Budget
17948259.002023-09-148046Actual
307651606.002024-09-138017Actual
282301192.002024-07-148065Actual
26477223.102024-05-1380311Actual
9799950.002023-01-128017Budget
15590286.002023-07-158073Actual
293841118.002024-08-138065Actual
24661258.002022-07-158014Actual
4054280.002022-08-148056Budget
8873480.002022-12-158028Budget
201891528.382023-11-148018Actual
5376650.002022-09-148067Budget
2342661.402024-02-1280511Actual
33548701.262024-11-1380213Actual
34023421.002024-12-148046Actual
302621836.002024-09-138013Actual
11761300.002023-03-148026Actual
330491296.002024-11-138067Actual
23459312.472024-02-1280611Actual
1440536.932023-05-1480112Actual
15234372.042023-06-1480111Actual
12510200.002023-04-148073Budget
30146332.842024-08-1380113Actual
6690669.282022-10-148068Actual
376241348.002025-03-148067Actual
14673553.002023-06-148064Actual
29880181.612024-08-1380211Actual
1750572.042023-08-1480612Actual
24401238.002024-03-1380411Actual
16743848.002023-08-148015Actual
31299715.302024-09-1380213Actual
10636211.002023-02-128026Actual
2555133.742024-04-1380112Actual
27488955.642024-06-138068Actual
37884544.392025-03-1480411Actual
2931270.002022-07-158056Actual
32185475.242024-10-1380411Actual
325121587.002024-11-138013Actual
377101349.592025-03-148028Actual
35174364.002025-01-128046Actual
1719663.002022-06-148036Actual
191021144.002023-10-148067Actual
270451296.002024-06-138015Actual
69541051.002022-11-148014Actual
17654197.002023-09-148073Actual
103121051.002023-02-128014Actual
10917955.002023-02-128017Actual
2452041.192024-03-1380112Actual
20250993.522023-11-148068Actual
11492798.002023-03-148064Actual
29907512.472024-08-1380311Actual
25947901.002024-05-138065Actual
1670219.002022-06-148026Actual
21010360.002023-12-158046Actual
12620650.002023-04-148064Budget
303821855.002024-09-138014Actual
20131764.002023-11-148067Actual
689262.002022-05-148056Actual
13721909.002023-05-148015Actual
279831784.002024-07-148013Actual
34405485.872024-12-1480311Actual
19748535.002023-11-148064Actual
125581000.002023-04-148014Budget
30054115.652024-08-1380212Actual
32103746.522024-10-1380111Actual
9570648.002023-01-128036Actual
222201375.352024-01-128018Actual
2351744.382024-02-1280112Actual
29934458.212024-08-1380411Actual
14931242.002023-06-148056Actual
4519550.002022-09-148013Budget
33309334.812024-11-1380411Actual
38149678.462025-03-1480213Actual
297941169.282024-08-138068Actual
25493296.512024-04-1380611Actual
2202701.092022-06-148068Actual
13233750.002023-04-148067Budget
5034225.002022-09-148026Actual
6110480.002022-10-148016Budget
381801183.732025-03-1480613Actual
18813827.002023-10-148065Actual
341381767.002024-12-148017Actual
6829454.002022-11-148063Actual

Generated 2025-06-13 10:58:35.101 UTC