[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6769550.002022-10-308013Budget
4657200.002022-08-308073Budget
365951035.952025-01-288068Actual
16836499.002023-07-308016Actual
22694407.002024-01-288073Actual
5083565.002022-08-308036Actual
22757571.002024-01-288064Actual
12840513.002023-03-308016Actual
28288613.002024-06-298016Actual
292561795.002024-07-298014Actual
10977823.002023-01-288067Actual
21010360.002023-11-308046Actual
268331575.002024-05-298013Actual
8931478.362022-11-308068Actual
8354550.002022-11-308016Budget
39096652.902025-03-3080611Actual
14931242.002023-05-308056Actual
36971745.132025-01-2880113Actual
11572850.002023-02-278015Budget
26565245.442024-04-2880611Actual
31694566.002024-09-288016Actual
1953888.002022-05-308017Actual
35200237.002024-12-288056Actual
3211750.002022-06-308018Budget
347871715.002024-12-288013Actual
10978750.002023-01-288067Budget
13816476.002023-04-298016Actual
7015742.002022-10-308064Actual
38861869.282025-03-308028Actual
12888200.002023-03-308026Budget
18006401.002023-08-308066Actual
6032650.002022-09-298065Budget
9860750.002022-12-288067Budget
6628480.002022-09-298028Budget
30054115.652024-07-2980212Actual
1426059.272023-04-2980211Actual
2837683.002022-06-308036Actual
297601013.222024-07-298028Actual
36681320.982025-01-2880211Actual
247561013.002024-03-298014Actual
12231380.002023-02-278028Budget
376822116.272025-02-278018Actual
297322151.122024-07-298018Actual
166501095.002023-07-308014Actual
2653145.442024-04-2880511Actual
32604520.002024-10-298073Actual
5783200.002022-09-298073Actual
1719663.002022-05-308036Actual
2161051.002022-04-298014Actual
12230458.672023-02-278028Actual
27217471.002024-05-298046Actual
276650.002022-04-298064Budget
9939750.002022-12-288018Budget
24374164.592024-02-2780311Actual
31094585.882024-08-2980611Actual
1814200.002022-05-308056Budget
14287228.422023-04-2980311Actual
5502480.002022-08-308028Budget
38624356.002025-03-308046Actual
22011346.002023-12-288046Actual
1526258.212023-05-3080211Actual
11104649.582023-01-288028Actual
32845157.002024-10-298026Actual
114311000.002023-02-278014Budget
293841118.002024-07-298065Actual
22070405.002023-12-288066Actual
290461073.202024-06-2980213Actual
7561950.002022-10-308017Budget
11633650.002023-02-278065Budget
15316226.302023-05-3080411Actual
24996529.002024-03-298036Actual
175971108.002023-08-308063Actual
135051559.002023-04-298013Actual
387751166.002025-03-308067Actual
2053622.042023-10-3080212Actual
241081184.002024-02-278017Actual
33401460.342024-10-2980112Actual
25259811.702024-03-298028Actual
31834458.002024-09-288066Actual
6360480.002022-09-298066Budget
274262049.602024-05-298018Actual
31299715.302024-08-2980213Actual
350001488.002024-12-288015Actual
3726850.002022-07-308015Budget
185661848.002023-09-298013Actual
5375623.002022-08-308067Actual
145541108.002023-05-308063Actual
10127550.002023-01-288013Budget
7889537.002022-11-308013Actual
3791179.482025-02-2780511Actual
26716350.382024-04-2880113Actual
3646650.002022-07-308064Budget
19806788.002023-10-308015Actual
1544170.972023-05-3080612Actual
302971103.002024-08-298063Actual
10780300.002023-01-288056Actual
28753409.282024-06-2980311Actual
338501217.002024-11-298015Actual
3862595.002022-07-308016Actual
7749511.702022-10-308028Actual
23259740.492024-01-288068Actual
33521597.752024-10-2980113Actual
291711025.002024-07-298063Actual
10637200.002023-01-288026Budget
29079715.302024-06-2980613Actual
69541051.002022-10-308014Actual
12042848.002023-02-278017Actual
2662890.002022-06-308065Actual
35731243.322024-12-2880212Actual
325121587.002024-10-298013Actual
2171000.002022-04-298014Budget
8498376.002022-11-308046Actual
327601277.002024-10-298065Actual
388951146.562025-03-308068Actual
24883687.002024-03-298065Actual
8605480.002022-11-308066Budget
190671189.002023-09-298017Actual
12761598.002023-03-308065Actual
9616380.002022-12-288046Budget
15859509.002023-06-308036Actual

Generated 2025-05-29 14:11:50.443 UTC