[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24142888.002024-02-288067Actual
336371587.002024-11-308013Actual
35849759.162024-12-2980213Actual
643380.002022-04-308046Budget
11760200.002023-02-288026Budget
297322151.122024-07-308018Actual
12621831.002023-03-318064Actual
37420186.002025-02-288026Actual
2931270.002022-07-018056Actual
8683831.002022-12-018017Actual
31694566.002024-09-298016Actual
19280376.302023-09-3080111Actual
169100.002022-04-308073Budget
642393.002022-04-308046Actual
36708419.922025-01-2980311Actual
331691210.192024-10-308068Actual
28315158.002024-06-308026Actual
34432430.552024-11-3080411Actual
38002415.662025-02-2880112Actual
2251222.042023-12-2980112Actual
91971155.002022-12-298014Actual
23014291.002024-01-298056Actual
27217471.002024-05-308046Actual
5130380.002022-08-318046Budget
15859509.002023-07-018036Actual
34459164.592024-11-3080511Actual
16743848.002023-07-318015Actual
3561284.802024-12-2980511Actual
19362175.232023-09-3080411Actual
889650.002022-04-308067Budget
546209.002022-04-308026Actual
7700750.002022-10-318018Budget
201891528.382023-10-318018Actual
26088259.002024-04-298046Actual
20984524.002023-12-018036Actual
30978713.542024-08-3080111Actual
4194850.002022-07-318017Budget
21479230.552023-12-0180611Actual
21746917.002023-12-298014Actual
22962492.002024-01-298036Actual
80751100.002022-12-018014Budget
326671323.002024-10-308064Actual
29228449.002024-07-308073Actual
38683536.002025-03-318066Actual
21244860.192023-12-018028Actual
7561950.002022-10-318017Budget
21838875.002023-12-298015Actual
17274115.652023-07-3180211Actual
145201396.002023-05-318013Actual
350001488.002024-12-298015Actual
18871357.002023-09-308016Actual
15289156.082023-05-3180311Actual
8214840.002022-12-018015Actual
341381767.002024-11-308017Actual
282301192.002024-06-308065Actual
360582134.002025-01-298014Actual
38981339.062025-03-3180211Actual
23372213.532024-01-2980311Actual
1482850.002022-05-318015Budget
3862595.002022-07-318016Actual
19806788.002023-10-318015Actual
30691113.002022-07-018017Actual
2537958.212024-03-3080211Actual
7153720.002022-10-318065Actual
387751166.002025-03-318067Actual
34049294.002024-11-308056Actual
2293494.002024-01-298026Actual
28698824.182024-06-3080111Actual
1624251.822023-07-0180211Actual
29469170.002024-07-308026Actual
14824412.002023-05-318016Actual
284851963.002024-06-308017Actual
2157061.402023-12-0180612Actual
5564480.002022-08-318068Budget
200961166.002023-10-318017Actual
35731243.322024-12-2980212Actual
37884544.392025-02-2880411Actual
36324422.002025-01-298046Actual
32925232.002024-10-308056Actual
2653145.442024-04-2980511Actual
11382200.002023-02-288073Budget
12292611.702023-02-288068Actual
749487.002022-04-308066Actual
11571898.002023-02-288015Actual
4254757.002022-07-318067Actual
21336280.552023-12-0180111Actual
14287228.422023-04-3080311Actual
22722940.002024-01-298014Actual
10839480.002023-01-298066Budget
21010360.002023-12-018046Actual
7424188.002022-10-318056Actual
17154598.062023-07-318028Actual
22907400.002024-01-298016Actual
3317480.002022-07-018068Budget
17389352.892023-07-3180611Actual
10372623.002023-01-298064Actual
21364160.342023-12-0180211Actual
35233470.002024-12-298066Actual
8932380.002022-12-018068Budget
2932200.002022-07-018056Budget
341731062.002024-11-308067Actual
11633650.002023-02-288065Budget
12761598.002023-03-318065Actual
89449.002022-04-308063Actual
98001029.002022-12-298017Actual
36030315.002025-01-298073Actual
19686428.002023-10-318073Actual
27136489.002024-05-308016Actual
2838550.002022-07-018036Budget
36270167.002025-01-298026Actual
12104750.002023-02-288067Budget
748480.002022-04-308066Budget
285782482.952024-06-308018Actual
36185977.002025-01-298065Actual
36243661.002025-01-298016Actual
25293828.372024-03-308068Actual
17328242.252023-07-3180411Actual
25947901.002024-04-298065Actual
35764983.762024-12-2980612Actual
31775368.002024-09-298046Actual

Generated 2025-05-31 01:34:55.497 UTC