[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1766458.002022-05-308046Actual
7889537.002022-11-308013Actual
36350320.002025-01-288056Actual
4381480.002022-07-308028Budget
285782482.952024-06-298018Actual
1623550.002022-05-308016Budget
1670219.002022-05-308026Actual
258171258.002024-04-288014Actual
27163223.002024-05-298026Actual
388332129.912025-03-308018Actual
12371566.002023-03-308013Actual
2442856.082024-02-2780511Actual
33463813.542024-10-2980612Actual
35645555.022024-12-2880611Actual
25406155.022024-03-2980311Actual
28075410.002024-06-298073Actual
34879444.002024-12-288073Actual
9987867.762022-12-288028Actual
9520280.002022-12-288026Budget
314231025.002024-09-288063Actual
9663198.002022-12-288056Actual
27136489.002024-05-298016Actual
191021144.002023-09-298067Actual
1830360.332023-08-3080211Actual
309201375.352024-08-298068Actual
20390226.302023-10-3080411Actual
2161051.002022-04-298014Actual
5130380.002022-08-308046Budget
33227855.032024-10-2980111Actual
313881802.002024-09-288013Actual
4194850.002022-07-308017Budget
26477223.102024-04-2880311Actual
26716350.382024-04-2880113Actual
38002415.662025-02-2780112Actual
16565997.002023-07-308063Actual
28343711.002024-06-298036Actual
10372623.002023-01-288064Actual
145201396.002023-05-308013Actual
1540834.802023-05-3080112Actual
8746750.002022-11-308067Budget
22421238.002023-12-2880411Actual
4987511.002022-08-308016Actual
4579345.002022-08-308063Actual
2524650.002022-06-308064Budget
375901646.002025-02-278017Actual
33282349.702024-10-2980311Actual
31775368.002024-09-288046Actual
15746730.002023-06-308065Actual
242611031.402024-02-278068Actual
9335772.002022-12-288015Actual
383572034.002025-03-308014Actual
10186380.002023-01-288063Budget
373001389.002025-02-278015Actual
15944356.002023-06-308066Actual
7377380.002022-10-308046Budget
359731054.002025-01-288063Actual
10685550.002023-01-288036Budget
8275650.002022-11-308065Budget
3561284.802024-12-2880511Actual
36794475.242025-01-2880611Actual
10977823.002023-01-288067Actual
7424188.002022-10-308056Actual
1953888.002022-05-308017Actual
16357206.082023-06-3080611Actual
169100.002022-04-298073Budget
27775118.852024-05-2980212Actual
5035280.002022-08-308026Budget
4845924.002022-08-308015Actual
8545334.002022-11-308056Actual
35731243.322024-12-2880212Actual
15142649.582023-05-308028Actual
341731062.002024-11-298067Actual
1078598.062022-04-298068Actual
175971108.002023-08-308063Actual
9071480.002022-12-288063Budget
212161785.962023-11-308018Actual
4440740.492022-07-308068Actual
316361229.002024-09-288065Actual
15885299.002023-06-308046Actual
22907400.002024-01-288016Actual
36913683.752025-01-2880612Actual
12104750.002023-02-278067Budget
2662890.002022-06-308065Actual
6690669.282022-09-298068Actual
24671000.002022-06-308014Budget
27078946.002024-05-298065Actual
5642531.002022-09-298013Actual
6768703.002022-10-308013Actual
32845157.002024-10-298026Actual
33401460.342024-10-2980112Actual
14931242.002023-05-308056Actual
348221047.002024-12-288063Actual
3647720.002022-07-308064Actual
110571375.352023-01-288018Actual
8498376.002022-11-308046Actual
13756567.002023-04-298065Actual
3459382.002022-07-308063Actual
25730983.002024-04-288063Actual
27628453.962024-05-2980411Actual
16685583.002023-07-308064Actual
14172772.312023-04-298068Actual
4766650.002022-08-308064Budget
2931270.002022-06-308056Actual
39334959.162025-03-3080613Actual
33548701.262024-10-2980213Actual
24019283.002024-02-278056Actual
9617348.002022-12-288046Actual
8546200.002022-11-308056Budget
20779669.002023-11-308064Actual
10636211.002023-01-288026Actual
24319274.172024-02-2780111Actual
3536173.002022-07-308073Actual
23967519.002024-02-278036Actual
302621836.002024-08-298013Actual
180631201.002023-08-308017Actual
34023421.002024-11-298046Actual
247561013.002024-03-298014Actual
2419100.002022-06-308073Budget
29442515.002024-07-298016Actual
12291480.002023-02-278068Budget

Generated 2025-05-29 20:15:39.360 UTC