[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789200.002022-07-098026Budget
8873480.002022-12-098028Budget
20039356.002023-11-088066Actual
286061058.682024-07-088028Actual
8452655.002022-12-098036Actual
29079715.302024-07-0880613Actual
18330172.042023-09-0880311Actual
6301246.002022-10-088056Actual
377441323.832025-03-088068Actual
263621046.562024-05-078068Actual
3862595.002022-08-088016Actual
24671000.002022-07-098014Budget
595602.002022-05-088036Actual
376241348.002025-03-088067Actual
4194850.002022-08-088017Budget
2991579.002022-07-098066Actual
180631201.002023-09-088017Actual
7232620.002022-11-088016Actual
20363102.892023-11-0880311Actual
17922561.002023-09-088036Actual
21336280.552023-12-0980111Actual
32303564.602024-10-0780112Actual
20837803.002023-12-098015Actual
33729362.002024-12-088073Actual
2254574.162024-01-0680612Actual
262411171.002024-05-078067Actual
246361653.002024-04-078013Actual
32604520.002024-11-078073Actual
28288613.002024-07-088016Actual
12510200.002023-04-088073Budget
360921310.002025-02-068064Actual
26114209.002024-05-078056Actual
1482850.002022-06-088015Budget
1767380.002022-06-088046Budget
5502480.002022-09-088028Budget
22339356.082024-01-0680111Actual
29442515.002024-08-078016Actual
11713556.002023-03-088016Actual
21010360.002023-12-098046Actual
14015945.002023-05-088017Actual
5643550.002022-10-088013Budget
28369408.002024-07-088046Actual
6906100.002022-11-088073Budget
32103746.522024-10-0780111Actual
9860750.002023-01-068067Budget
1744723.102023-08-0880112Actual
22070405.002024-01-068066Actual
269871108.002024-06-078064Actual
1623550.002022-06-088016Budget
22815814.002024-02-068015Actual
10510690.002023-02-068065Actual
27488955.642024-06-078068Actual
4907749.002022-09-088065Actual
33429112.462024-11-0780212Actual
1632360.332023-07-0980511Actual
13360655.642023-04-088028Actual
35731243.322025-01-0680212Actual
1750572.042023-08-0880612Actual
302971103.002024-09-078063Actual
689262.002022-05-088056Actual
330151820.002024-11-078017Actual
9071480.002023-01-068063Budget
17328242.252023-08-0880411Actual
34459164.592024-12-0880511Actual
270451296.002024-06-078015Actual
9257882.002023-01-068064Actual
280181136.002024-07-088063Actual
2741550.002022-07-098016Budget
376822116.272025-03-088018Actual
11810550.002023-03-088036Budget
30173796.002024-08-0780213Actual
17246308.212023-08-0880111Actual
2880796.512024-07-0880511Actual
231391134.002024-02-068067Actual
8684950.002022-12-098017Budget
314231025.002024-10-078063Actual
24374164.592024-03-0780311Actual
10452850.002023-02-068015Budget
1747423.102023-08-0880212Actual
16565997.002023-08-088063Actual
293491301.002024-08-078015Actual
263291069.282024-05-078028Actual
25789308.002024-05-078073Actual
2201480.002022-06-088068Budget
1402650.002022-06-088064Budget
11493650.002023-03-088064Budget
34432430.552024-12-0880411Actual
206241653.002023-12-098013Actual
24051321.002024-03-078066Actual
31094585.882024-09-0780611Actual
297601013.222024-08-078028Actual
30623570.002024-09-078036Actual
23345178.422024-02-0680211Actual
372421386.002025-03-088064Actual
28395320.002024-07-088056Actual
29907512.472024-08-0780311Actual
37420186.002025-03-088026Actual
2171000.002022-05-088014Budget
29550.002022-05-088013Budget
6629623.822022-10-088028Actual
35645555.022025-01-0680611Actual
27276456.002024-06-078066Actual
34049294.002024-12-088056Actual
4054280.002022-08-088056Budget
3960550.002022-08-088036Budget
20336110.342023-11-0880211Actual
5891617.002022-10-088064Actual
190671189.002023-10-088017Actual
3318687.462022-07-098068Actual
8402259.002022-12-098026Actual
24996529.002024-04-078036Actual
8499380.002022-12-098046Budget
21364160.342023-12-0980211Actual
3317480.002022-07-098068Budget
2603890.002022-07-098015Actual
38861869.282025-04-088028Actual
2140675.342022-06-088028Actual
11105380.002023-02-068028Budget
1217454.002022-06-088063Actual
150211323.002023-06-088017Actual

Generated 2025-06-07 09:08:51.201 UTC