[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8214840.002022-12-018015Actual
21010360.002023-12-018046Actual
2056767.782023-10-3180612Actual
21158823.002023-12-018067Actual
25406155.022024-03-3080311Actual
2524650.002022-07-018064Budget
37474445.002025-02-288046Actual
24374164.592024-02-2880311Actual
2661650.002022-07-018065Budget
316361229.002024-09-298065Actual
9986480.002022-12-298028Budget
6689480.002022-09-308068Budget
18720626.002023-09-308064Actual
27191661.002024-05-308036Actual
12699850.002023-03-318015Budget
2457952.892024-02-2880612Actual
77011058.682022-10-318018Actual
38683536.002025-03-318066Actual
2418159.002022-07-018073Actual
9070403.002022-12-298063Actual
353251351.002024-12-298067Actual
216271440.002023-12-298013Actual
14879495.002023-05-318036Actual
25048164.002024-03-308056Actual
80741197.002022-12-018014Actual
8354550.002022-12-018016Budget
11105380.002023-01-298028Budget
36324422.002025-01-298046Actual
749487.002022-04-308066Actual
13092468.002023-03-318066Actual
20417124.172023-10-3180511Actual
13956397.002023-04-308066Actual
19389122.042023-09-3080511Actual
252311698.082024-03-308018Actual
6906100.002022-10-318073Budget
2990480.002022-07-018066Budget
1930861.402023-09-3080211Actual
8403280.002022-12-018026Budget
338501217.002024-11-308015Actual
360582134.002025-01-298014Actual
31033532.682024-08-3080311Actual
114301178.002023-02-288014Actual
35731243.322024-12-2980212Actual
7949480.002022-12-018063Budget
2603890.002022-07-018015Actual
393011013.552025-03-3180213Actual
547200.002022-04-308026Budget
75621155.002022-10-318017Actual
297322151.122024-07-308018Actual
32131366.722024-09-2980211Actual
191601925.362023-09-308018Actual
7948416.002022-12-018063Actual
2662464.592024-04-2980112Actual
33942606.002024-11-308016Actual
20390226.302023-10-3180411Actual
5969907.002022-09-308015Actual
37500326.002025-02-288056Actual
25852861.002024-04-298064Actual
2093750.002022-05-318018Budget
31331722.322024-08-3080613Actual
39154575.242025-03-3180112Actual
326671323.002024-10-308064Actual
34350950.782024-11-3080111Actual
8931478.362022-12-018068Actual
596550.002022-04-308036Budget
292561795.002024-07-308014Actual
5502480.002022-08-318028Budget
3317480.002022-07-018068Budget
11305412.002023-02-288063Actual
10636211.002023-01-298026Actual
29852824.182024-07-3080111Actual
32422985.482024-09-2980213Actual
1482850.002022-05-318015Budget
6769550.002022-10-318013Budget
20837803.002023-12-018015Actual
3791179.482025-02-2880511Actual
27808939.072024-05-3080612Actual
7748480.002022-10-318028Budget
133131360.202023-03-318018Actual
1440536.932023-04-3080112Actual
16357206.082023-07-0180611Actual
259121041.002024-04-298015Actual
2665866.722024-04-2980612Actual
20984524.002023-12-018036Actual
13172806.002023-03-318017Actual
33463813.542024-10-3080612Actual
35764983.762024-12-2980612Actual
196291051.002023-10-318063Actual
30054115.652024-07-3080212Actual
10978750.002023-01-298067Budget
8545334.002022-12-018056Actual
331351002.612024-10-308028Actual
38543515.002025-03-318016Actual
1446362.462023-04-3080612Actual
22849638.002024-01-298065Actual
5705375.002022-09-308063Actual
171261479.902023-07-318018Actual
350001488.002024-12-298015Actual
27276456.002024-05-308066Actual
37448582.002025-02-288036Actual
58311272.002022-09-308014Actual
33548701.262024-10-3080213Actual
32845157.002024-10-308026Actual
16778827.002023-07-318065Actual
14731875.002023-05-318015Actual
168143.002022-04-308073Actual
58301100.002022-09-308014Budget
5704380.002022-09-308063Budget
19899421.002023-10-318016Actual
6828480.002022-10-318063Budget
4439480.002022-07-318068Budget
2157061.402023-12-0180612Actual
32899428.002024-10-308046Actual
24142888.002024-02-288067Actual
10126560.002023-01-298013Actual
325121587.002024-10-308013Actual
18978186.002023-09-308056Actual
12938550.002023-03-318036Budget
31694566.002024-09-298016Actual
7482480.002022-10-318066Budget

Generated 2025-05-30 15:13:18.426 UTC