[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9570648.002023-01-028036Actual
7561950.002022-11-048017Budget
308001260.002024-09-038067Actual
35645555.022025-01-0280611Actual
9149109.002023-01-028073Actual
19926167.002023-11-048026Actual
24941361.002024-04-038016Actual
6629623.822022-10-048028Actual
3458380.002022-08-048063Budget
65801288.982022-10-048018Actual
13431000.002022-06-048014Budget
21957137.002024-01-028026Actual
1295100.002022-06-048073Budget
27217471.002024-06-038046Actual
330151820.002024-11-038017Actual
11963480.002023-03-048066Budget
11761300.002023-03-048026Actual
24051321.002024-03-038066Actual
151141751.112023-06-048018Actual
32873608.002024-11-038036Actual
274262049.602024-06-038018Actual
23641869.002024-03-038063Actual
342312110.212024-12-048018Actual
14731875.002023-06-048015Actual
21780497.002024-01-028064Actual
12231380.002023-03-048028Budget
2340380.002022-07-058063Budget
2561043.312024-04-0380612Actual
11493650.002023-03-048064Budget
18871357.002023-10-048016Actual
4908650.002022-09-048065Budget
13233750.002023-04-048067Budget
1830360.332023-09-0480211Actual
4054280.002022-08-048056Budget
7330648.002022-11-048036Actual
10187393.002023-02-028063Actual
595602.002022-05-048036Actual
20217860.192023-11-048028Actual
2144552.892023-12-0580511Actual
1670219.002022-06-048026Actual
14314163.532023-05-0480411Actual
36324422.002025-02-028046Actual
13421480.002023-04-048068Budget
357806.002022-05-048015Actual
498584.002022-05-048016Actual
18978186.002023-10-048056Actual
689262.002022-05-048056Actual
135401143.002023-05-048063Actual
12621831.002023-04-048064Actual
19748535.002023-11-048064Actual
7748480.002022-11-048028Budget
25789308.002024-05-038073Actual
3646650.002022-08-048064Budget
20417124.172023-11-0480511Actual
296741247.002024-08-038067Actual
10509650.002023-02-028065Budget
38861869.282025-04-048028Actual
150211323.002023-06-048017Actual
17188819.282023-08-048068Actual
17246308.212023-08-0480111Actual
5084550.002022-09-048036Budget
35174364.002025-01-028046Actual
8214840.002022-12-058015Actual
297601013.222024-08-038028Actual
326322174.002024-11-038014Actual
29852824.182024-08-0380111Actual
6828480.002022-11-048063Budget
231971346.562024-02-028018Actual
246361653.002024-04-038013Actual
5376650.002022-09-048067Budget
11244710.002023-03-048013Actual
21391242.252023-12-0580311Actual
2202701.092022-06-048068Actual
21336280.552023-12-0580111Actual
12937621.002023-04-048036Actual
1544617.002022-06-048065Actual
34432430.552024-12-0480411Actual
35503707.162025-01-0280111Actual
7888550.002022-12-058013Budget
31721173.002024-10-038026Actual
1403680.002022-06-048064Actual
31480398.002024-10-038073Actual
3070950.002022-07-058017Budget
2153743.312023-12-0580112Actual
36913683.752025-02-0280612Actual
5970850.002022-10-048015Budget
7014750.002022-11-048064Budget
12620650.002023-04-048064Budget
8604501.002022-12-058066Actual
6032650.002022-10-048065Budget
349421337.002025-01-028064Actual
28315158.002024-07-048026Actual
13234786.002023-04-048067Actual
30088790.142024-08-0380612Actual
18357172.042023-09-0480411Actual
32395608.282024-10-0380113Actual
7153720.002022-11-048065Actual
4767823.002022-09-048064Actual
6690669.282022-10-048068Actual
326671323.002024-11-038064Actual
23912505.002024-03-038016Actual
3725757.002022-08-048015Actual
2342661.402024-02-0280511Actual
2442856.082024-03-0380511Actual
14931242.002023-06-048056Actual
165301622.002023-08-048013Actual
141101504.142023-05-048018Actual
9394808.002023-01-028065Actual
36708419.922025-02-0280311Actual
13031280.002023-04-048056Budget
19841623.002023-11-048065Actual
201891528.382023-11-048018Actual
35200237.002025-01-028056Actual
4254757.002022-08-048067Actual
293491301.002024-08-038015Actual
341381767.002024-12-048017Actual
3561284.802025-01-0280511Actual
35882738.112025-01-0280613Actual
2454711.402024-03-0380212Actual
38570262.002025-04-048026Actual

Generated 2025-06-04 02:52:51.781 UTC