[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98001029.002023-01-038017Actual
5035280.002022-09-058026Budget
8604501.002022-12-068066Actual
349421337.002025-01-038064Actual
31694566.002024-10-048016Actual
2555133.742024-04-0480112Actual
24051321.002024-03-048066Actual
39216939.072025-04-0580612Actual
10264162.002023-02-038073Actual
350001488.002025-01-038015Actual
2153743.312023-12-0680112Actual
5704380.002022-10-058063Budget
13756567.002023-05-058065Actual
11166480.002023-02-038068Budget
3211750.002022-07-068018Budget
297601013.222024-08-048028Actual
14905283.002023-06-058046Actual
690200.002022-05-058056Budget
37884544.392025-03-0580411Actual
29019553.892024-07-0580113Actual
1078598.062022-05-058068Actual
2144552.892023-12-0680511Actual
10373650.002023-02-038064Budget
30088790.142024-08-0480612Actual
38329299.002025-04-058073Actual
25460114.592024-04-0480511Actual
23459312.472024-02-0380611Actual
2837683.002022-07-068036Actual
129499.002022-06-058073Actual
88380.002022-05-058063Budget
145201396.002023-06-058013Actual
34671722.322024-12-0580113Actual
37857532.682025-03-0580311Actual
15316226.302023-06-0580411Actual
32873608.002024-11-048036Actual
13431000.002022-06-058014Budget
35703597.582025-01-0380112Actual
37830158.212025-03-0580211Actual
2454711.402024-03-0480212Actual
150561039.002023-06-058067Actual
302971103.002024-09-048063Actual
154981797.002023-07-068013Actual
393011013.552025-04-0580213Actual
2452041.192024-03-0480112Actual
39096652.902025-04-0580611Actual
8213650.002022-12-068015Budget
175971108.002023-09-058063Actual
11963480.002023-03-058066Budget
35849759.162025-01-0380213Actual
1954950.002022-06-058017Budget
6159280.002022-10-058026Budget
34613902.902024-12-0580612Actual
1953888.002022-06-058017Actual
1622519.002022-06-058016Actual
2496891.002024-04-048026Actual
23698201.002024-03-048073Actual
18601935.002023-10-058063Actual
1874480.002022-06-058066Budget
20006192.002023-11-058056Actual
11244710.002023-03-058013Actual
1670219.002022-06-058026Actual
26007293.002024-05-048016Actual
24019283.002024-03-048056Actual
3911280.002022-08-058026Budget
12761598.002023-04-058065Actual
25259811.702024-04-048028Actual
33401460.342024-11-0480112Actual
7748480.002022-11-058028Budget
24401238.002024-03-0480411Actual
1671200.002022-06-058026Budget
35645555.022025-01-0380611Actual
2013650.002022-06-058067Budget
689262.002022-05-058056Actual
3258511.702022-07-068028Actual
28428484.002024-07-058066Actual
3459382.002022-08-058063Actual
28586.002022-05-058013Actual
36653907.162025-02-0380111Actual
31272387.222024-09-0480113Actual
4440740.492022-08-058068Actual
7280280.002022-11-058026Budget
9257882.002023-01-038064Actual
37030722.322025-02-0380613Actual
16269166.722023-07-0680311Actual
25081436.002024-04-048066Actual
331691210.192024-11-048068Actual
16122740.492023-07-068028Actual
12840513.002023-04-058016Actual
6031742.002022-10-058065Actual
12621831.002023-04-058064Actual
8605480.002022-12-068066Budget
25852861.002024-05-048064Actual
160941517.782023-07-068018Actual
7154650.002022-11-058065Budget
7889537.002022-12-068013Actual
9986480.002023-01-038028Budget
37500326.002025-03-058056Actual
11856401.002023-03-058046Actual
28369408.002024-07-058046Actual
12937621.002023-04-058036Actual
352901646.002025-01-038017Actual
110571375.352023-02-038018Actual
7233550.002022-11-058016Budget
8451550.002022-12-068036Budget
10978750.002023-02-038067Budget
5237501.002022-09-058066Actual
2603497.002024-05-048026Actual
37420186.002025-03-058026Actual
373351155.002025-03-058065Actual
2171000.002022-05-058014Budget
15859509.002023-07-068036Actual
2351744.382024-02-0380112Actual
175621780.002023-09-058013Actual
36243661.002025-02-038016Actual
13871406.002023-05-058036Actual
336371587.002024-12-058013Actual
4767823.002022-09-058064Actual
2419100.002022-07-068073Budget
9617348.002023-01-038046Actual
114311000.002023-03-058014Budget

Generated 2025-06-04 22:49:51.900 UTC