[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11760200.002023-02-288026Budget
2885380.002022-07-018046Budget
133131360.202023-03-318018Actual
171261479.902023-07-318018Actual
2537958.212024-03-3080211Actual
2157061.402023-12-0180612Actual
35233470.002024-12-298066Actual
12511214.002023-03-318073Actual
384501179.002025-03-318015Actual
13234786.002023-03-318067Actual
9859636.002022-12-298067Actual
361501431.002025-01-298015Actual
27655192.252024-05-3080511Actual
25852861.002024-04-298064Actual
12182750.002023-02-288018Budget
5034225.002022-08-318026Actual
22694407.002024-01-298073Actual
8452655.002022-12-018036Actual
12841480.002023-03-318016Budget
2990480.002022-07-018066Budget
17068789.002023-07-318067Actual
8745757.002022-12-018067Actual
9664200.002022-12-298056Budget
43321035.952022-07-318018Actual
12433356.002023-03-318063Actual
285201143.002024-06-308067Actual
5237501.002022-08-318066Actual
22849638.002024-01-298065Actual
2419100.002022-07-018073Budget
37884544.392025-02-2880411Actual
38122531.092025-02-2880113Actual
30568557.002024-08-308016Actual
14931242.002023-05-318056Actual
30205715.302024-07-3080613Actual
5375623.002022-08-318067Actual
335801094.252024-10-3080613Actual
262061496.002024-04-298017Actual
121831170.802023-02-288018Actual
1526258.212023-05-3180211Actual
9393650.002022-12-298065Budget
221621029.002023-12-298067Actual
25406155.022024-03-3080311Actual
35093483.002024-12-298016Actual
376822116.272025-02-288018Actual
8498376.002022-12-018046Actual
36708419.922025-01-2980311Actual
12889196.002023-03-318026Actual
38149678.462025-02-2880213Actual
25259811.702024-03-308028Actual
18778638.002023-09-308015Actual
1813202.002022-05-318056Actual
15711680.002023-07-018015Actual
12761598.002023-03-318065Actual
22722940.002024-01-298014Actual
27078946.002024-05-308065Actual
11809648.002023-02-288036Actual
2496891.002024-03-308026Actual
10588546.002023-01-298016Actual
279831784.002024-06-308013Actual
13360655.642023-03-318028Actual
28075410.002024-06-308073Actual
297322151.122024-07-308018Actual
7949480.002022-12-018063Budget
36681320.982025-01-2980211Actual
6360480.002022-09-308066Budget
33521597.752024-10-3080113Actual
13721909.002023-04-308015Actual
6032650.002022-09-308065Budget
20837803.002023-12-018015Actual
26088259.002024-04-298046Actual
16778827.002023-07-318065Actual
34730671.442024-11-3080613Actual
25730983.002024-04-298063Actual
3259380.002022-07-018028Budget
25789308.002024-04-298073Actual
13871406.002023-04-308036Actual
2665866.722024-04-2980612Actual
32925232.002024-10-308056Actual
242611031.402024-02-288068Actual
166501095.002023-07-318014Actual
20336110.342023-10-3180211Actual
7015742.002022-10-318064Actual
14639931.002023-05-318014Actual
6302280.002022-09-308056Budget
17389352.892023-07-3180611Actual
6207655.002022-09-308036Actual
3911280.002022-07-318026Budget
8214840.002022-12-018015Actual
1647344.382023-07-0180612Actual
387401780.002025-03-318017Actual
18184623.822023-08-318028Actual
114301178.002023-02-288014Actual
135051559.002023-04-308013Actual
22394213.532023-12-2980311Actual
22962492.002024-01-298036Actual
309201375.352024-08-308068Actual
315081955.002024-09-298014Actual
5177280.002022-08-318056Budget
14287228.422023-04-3080311Actual
27689555.022024-05-3080611Actual
9663198.002022-12-298056Actual
1077480.002022-04-308068Budget
11572850.002023-02-288015Budget
13093480.002023-03-318066Budget
236061562.002024-02-288013Actual
23912505.002024-02-288016Actual
353832110.212024-12-298018Actual
546209.002022-04-308026Actual
18658214.002023-09-308073Actual
14314163.532023-04-3080411Actual
9394808.002022-12-298065Actual
37802649.712025-02-2880111Actual
7423200.002022-10-318056Budget
17188819.282023-07-318068Actual
28780435.872024-06-3080411Actual
35585405.022024-12-2980411Actual
6501650.002022-09-308067Budget
9701260.202022-04-308018Actual
21036265.002023-12-018056Actual
341731062.002024-11-308067Actual

Generated 2025-05-30 13:25:50.174 UTC