[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10685550.002023-02-058036Budget
10265200.002023-02-058073Budget
11963480.002023-03-078066Budget
36794475.242025-02-0580611Actual
27866360.912024-06-0680113Actual
11810550.002023-03-078036Budget
971750.002022-05-078018Budget
16943211.002023-08-078056Actual
13032351.002023-04-078056Actual
28753409.282024-07-0780311Actual
12510200.002023-04-078073Budget
22815814.002024-02-058015Actual
32547972.002024-11-068063Actual
43321035.952022-08-078018Actual
38064983.762025-03-0780612Actual
30146332.842024-08-0680113Actual
3791179.482025-03-0780511Actual
17774644.002023-09-078015Actual
2885380.002022-07-088046Budget
22849638.002024-02-058065Actual
39154575.242025-04-0780112Actual
47051100.002022-09-078014Budget
25048164.002024-04-068056Actual
330151820.002024-11-068017Actual
305101081.002024-09-068065Actual
37030722.322025-02-0580613Actual
9663198.002023-01-058056Actual
316011318.002024-10-068015Actual
32422985.482024-10-0680213Actual
15746730.002023-07-088065Actual
360582134.002025-02-058014Actual
349072003.002025-01-058014Actual
14138623.822023-05-078028Actual
1622519.002022-06-078016Actual
31152610.342024-09-0680112Actual
5891617.002022-10-078064Actual
28841475.242024-07-0780611Actual
65801288.982022-10-078018Actual
175971108.002023-09-078063Actual
26776738.112024-05-0680613Actual
1671200.002022-06-078026Budget
18720626.002023-10-078064Actual
11382200.002023-03-078073Budget
24661258.002022-07-088014Actual
20984524.002023-12-088036Actual
12888200.002023-04-078026Budget
2524650.002022-07-088064Budget
21278779.882023-12-088068Actual
39182243.322025-04-0780212Actual
16685583.002023-08-078064Actual
360921310.002025-02-058064Actual
15711680.002023-07-088015Actual
3397550.002022-08-078013Budget
31033532.682024-09-0680311Actual
15142649.582023-06-078028Actual
2281550.002022-07-088013Budget
10636211.002023-02-058026Actual
32101349.592022-07-088018Actual
2053622.042023-11-0780212Actual
27243232.002024-06-068056Actual
28075410.002024-07-078073Actual
26088259.002024-05-068046Actual
9011578.002023-01-058013Actual
34698766.182024-12-0780213Actual
10779280.002023-02-058056Budget
5035280.002022-09-078026Budget
6031742.002022-10-078065Actual
20837803.002023-12-088015Actual
28395320.002024-07-078056Actual
19188898.072023-10-078028Actual
9859636.002023-01-058067Actual
36708419.922025-02-0580311Actual
175621780.002023-09-078013Actual
36913683.752025-02-0580612Actual
3906278.422025-04-0780511Actual
2555133.742024-04-0680112Actual
80741197.002022-12-088014Actual
12433356.002023-04-078063Actual
35035946.002025-01-058065Actual
353251351.002025-01-058067Actual
14347230.552023-05-0780611Actual
88380.002022-05-078063Budget
29469170.002024-08-068026Actual
1216380.002022-06-078063Budget
30568557.002024-09-068016Actual
37179405.002025-03-078073Actual
9939750.002023-01-058018Budget
75621155.002022-11-078017Actual
7561950.002022-11-078017Budget
10126560.002023-02-058013Actual
23967519.002024-03-068036Actual
16622445.002023-08-078073Actual
4657200.002022-09-078073Budget
16565997.002023-08-078063Actual
2932200.002022-07-088056Budget
12103661.002023-03-078067Actual
36998803.022025-02-0580213Actual
1624251.822023-07-0880211Actual
27808939.072024-06-0680612Actual
29852824.182024-08-0680111Actual
38272983.002025-04-078063Actual
21418235.872023-12-0880411Actual
29550.002022-05-078013Budget
2991579.002022-07-088066Actual
24051321.002024-03-068066Actual
2931270.002022-07-088056Actual
10780300.002023-02-058056Actual
13871406.002023-05-078036Actual
19010421.002023-10-078066Actual
263621046.562024-05-068068Actual
7014750.002022-11-078064Budget
7377380.002022-11-078046Budget
14766579.002023-06-078065Actual
34023421.002024-12-078046Actual
2442856.082024-03-0680511Actual
376241348.002025-03-078067Actual
34671722.322024-12-0780113Actual
38953745.452025-04-0780111Actual
2525655.002022-07-088064Actual
27488955.642024-06-068068Actual

Generated 2025-06-07 00:42:29.952 UTC