[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4439480.002022-08-078068Budget
1647344.382023-07-0880612Actual
154981797.002023-07-088013Actual
11105380.002023-02-058028Budget
19899421.002023-11-078016Actual
27276456.002024-06-068066Actual
2991579.002022-07-088066Actual
18601935.002023-10-078063Actual
354111035.952025-01-058028Actual
12103661.002023-03-078067Actual
8746750.002022-12-088067Budget
5178289.002022-09-078056Actual
23372213.532024-02-0580311Actual
7888550.002022-12-088013Budget
21066425.002023-12-088066Actual
37857532.682025-03-0780311Actual
359731054.002025-02-058063Actual
9701260.202022-05-078018Actual
16743848.002023-08-078015Actual
830950.002022-05-078017Budget
30146332.842024-08-0680113Actual
216271440.002024-01-058013Actual
23047425.002024-02-058066Actual
13599415.002023-05-078073Actual
7948416.002022-12-088063Actual
33227855.032024-11-0680111Actual
6111487.002022-10-078016Actual
3131650.002022-07-088067Budget
20131764.002023-11-078067Actual
27808939.072024-06-0680612Actual
24941361.002024-04-068016Actual
29907512.472024-08-0680311Actual
4115601.002022-08-078066Actual
21930365.002024-01-058016Actual
11962444.002023-03-078066Actual
12761598.002023-04-078065Actual
9664200.002023-01-058056Budget
33343549.712024-11-0680611Actual
330151820.002024-11-068017Actual
22815814.002024-02-058015Actual
6439850.002022-10-078017Budget
382371715.002025-04-078013Actual
14314163.532023-05-0780411Actual
4845924.002022-09-078015Actual
6829454.002022-11-078063Actual
8546200.002022-12-088056Budget
29880181.612024-08-0680211Actual
5783200.002022-10-078073Actual
2741550.002022-07-088016Budget
17809772.002023-09-078065Actual
91961100.002023-01-058014Budget
5035280.002022-09-078026Budget
7014750.002022-11-078064Budget
2093750.002022-06-078018Budget
35093483.002025-01-058016Actual
13431000.002022-06-078014Budget
64401155.002022-10-078017Actual
237261024.002024-03-068014Actual
22070405.002024-01-058066Actual
10510690.002023-02-058065Actual
166501095.002023-08-078014Actual
33997666.002024-12-078036Actual
2496891.002024-04-068026Actual
3396611.002022-08-078013Actual
2442856.082024-03-0680511Actual
13422843.522023-04-078068Actual
9987867.762023-01-058028Actual
595602.002022-05-078036Actual
11760200.002023-03-078026Budget
3726850.002022-08-078015Budget
7154650.002022-11-078065Budget
11571898.002023-03-078015Actual
31272387.222024-09-0680113Actual
1426059.272023-05-0780211Actual
281032174.002024-07-078014Actual
10588546.002023-02-058016Actual
748480.002022-05-078066Budget
6032650.002022-10-078065Budget
13721909.002023-05-078015Actual
39008339.062025-04-0780311Actual
8135779.002022-12-088064Actual
12371566.002023-04-078013Actual
279831784.002024-07-078013Actual
7483397.002022-11-078066Actual
5502480.002022-09-078028Budget
19926167.002023-11-078026Actual
308582625.372024-09-068018Actual
829859.002022-05-078017Actual
12042848.002023-03-078017Actual
30649338.002024-09-068046Actual
26565245.442024-05-0680611Actual
32604520.002024-11-068073Actual
291361733.002024-08-068013Actual
25460114.592024-04-0680511Actual
133131360.202023-04-078018Actual
393011013.552025-04-0780213Actual
1077480.002022-05-078068Budget
38030106.082025-03-0780212Actual
297941169.282024-08-068068Actual
7153720.002022-11-078065Actual
10372623.002023-02-058064Actual
284851963.002024-07-078017Actual
21391242.252023-12-0880311Actual
27217471.002024-06-068046Actual
341381767.002024-12-078017Actual
77011058.682022-11-078018Actual
21780497.002024-01-058064Actual
267431004.782024-05-0680213Actual
331351002.612024-11-068028Actual
2884446.002022-07-088046Actual
546209.002022-05-078026Actual
150211323.002023-06-078017Actual
276650.002022-05-078064Budget
27243232.002024-06-068056Actual
31180210.342024-09-0680212Actual
145201396.002023-06-078013Actual
7423200.002022-11-078056Budget
290461073.202024-07-0780213Actual
1950723.102023-10-0780212Actual
2990480.002022-07-088066Budget

Generated 2025-06-06 12:12:11.418 UTC