[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303821855.002024-09-048014Actual
2603497.002024-05-048026Actual
1159550.002022-06-058013Budget
3258511.702022-07-068028Actual
5783200.002022-10-058073Actual
37030722.322025-02-0380613Actual
37500326.002025-03-058056Actual
32101349.592022-07-068018Actual
39008339.062025-04-0580311Actual
17154598.062023-08-058028Actual
247561013.002024-04-048014Actual
330491296.002024-11-048067Actual
297941169.282024-08-048068Actual
12937621.002023-04-058036Actual
8546200.002022-12-068056Budget
15804450.002023-07-068016Actual
29934458.212024-08-0480411Actual
19010421.002023-10-058066Actual
22907400.002024-02-038016Actual
2454711.402024-03-0480212Actual
9257882.002023-01-038064Actual
1644222.042023-07-0680212Actual
17246308.212023-08-0580111Actual
4114480.002022-08-058066Budget
1216380.002022-06-058063Budget
1847649.702023-09-0580112Actual
36880109.272025-02-0380212Actual
19841623.002023-11-058065Actual
12621831.002023-04-058064Actual
23993353.002024-03-048046Actual
35120204.002025-01-038026Actual
26007293.002024-05-048016Actual
32395608.282024-10-0480113Actual
47041146.002022-09-058014Actual
231971346.562024-02-038018Actual
5970850.002022-10-058015Budget
1671200.002022-06-058026Budget
595602.002022-05-058036Actual
15590286.002023-07-068073Actual
325121587.002024-11-048013Actual
9394808.002023-01-038065Actual
191021144.002023-10-058067Actual
293491301.002024-08-048015Actual
22281701.092024-01-038068Actual
114301178.002023-03-058014Actual
151141751.112023-06-058018Actual
32103746.522024-10-0480111Actual
296741247.002024-08-048067Actual
8745757.002022-12-068067Actual
169100.002022-05-058073Budget
10977823.002023-02-038067Actual
5177280.002022-09-058056Budget
25789308.002024-05-048073Actual
6769550.002022-11-058013Budget
643380.002022-05-058046Budget
31694566.002024-10-048016Actual
25173992.002024-04-048067Actual
12984497.002023-04-058046Actual
36762190.122025-02-0380511Actual
256951418.002024-05-048013Actual
1443222.042023-05-0580212Actual
14905283.002023-06-058046Actual
7949480.002022-12-068063Budget
4380811.702022-08-058028Actual
4254757.002022-08-058067Actual
35148600.002025-01-038036Actual
33997666.002024-12-058036Actual
9663198.002023-01-038056Actual
9520280.002023-01-038026Budget
9859636.002023-01-038067Actual
8605480.002022-12-068066Budget
3863480.002022-08-058016Budget
165301622.002023-08-058013Actual
242611031.402024-03-048068Actual
4986480.002022-09-058016Budget
13431000.002022-06-058014Budget
25460114.592024-04-0480511Actual
8402259.002022-12-068026Actual
9701260.202022-05-058018Actual
285201143.002024-07-058067Actual
2885380.002022-07-068046Budget
27136489.002024-06-048016Actual
14851169.002023-06-058026Actual
341381767.002024-12-058017Actual
14766579.002023-06-058065Actual
20336110.342023-11-0580211Actual
748480.002022-05-058066Budget
2281550.002022-07-068013Budget
24319274.172024-03-0480111Actual
1077480.002022-05-058068Budget
285782482.952024-07-058018Actual
1624251.822023-07-0680211Actual
335801094.252024-11-0480613Actual
2931270.002022-07-068056Actual
293841118.002024-08-048065Actual
22694407.002024-02-038073Actual
9472632.002023-01-038016Actual
9070403.002023-01-038063Actual
5236480.002022-09-058066Budget
1217454.002022-06-058063Actual
18686984.002023-10-058014Actual
35731243.322025-01-0380212Actual
30173796.002024-08-0480213Actual
21930365.002024-01-038016Actual
382371715.002025-04-058013Actual
22339356.082024-01-0380111Actual
23047425.002024-02-038066Actual
16685583.002023-08-058064Actual
2661650.002022-07-068065Budget
9473550.002023-01-038016Budget
262411171.002024-05-048067Actual
34432430.552024-12-0580411Actual
315081955.002024-10-048014Actual
291361733.002024-08-048013Actual
25730983.002024-05-048063Actual
13661696.002023-05-058064Actual
3726850.002022-08-058015Budget
11809648.002023-03-058036Actual
1543650.002022-06-058065Budget
8873480.002022-12-068028Budget

Generated 2025-06-04 11:10:36.483 UTC