[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19748535.002023-11-078064Actual
8275650.002022-12-088065Budget
6768703.002022-11-078013Actual
7621750.002022-11-078067Budget
14611205.002023-06-078073Actual
64401155.002022-10-078017Actual
341381767.002024-12-078017Actual
595602.002022-05-078036Actual
1850970.972023-09-0780612Actual
135051559.002023-05-078013Actual
11633650.002023-03-078065Budget
19335101.822023-10-0780311Actual
7153720.002022-11-078065Actual
231391134.002024-02-058067Actual
20956137.002023-12-088026Actual
221271062.002024-01-058017Actual
2525655.002022-07-088064Actual
8931478.362022-12-088068Actual
6829454.002022-11-078063Actual
16269166.722023-07-0880311Actual
80741197.002022-12-088014Actual
5237501.002022-09-078066Actual
12230458.672023-03-078028Actual
26925421.002024-06-068073Actual
25081436.002024-04-068066Actual
9070403.002023-01-058063Actual
5034225.002022-09-078026Actual
9071480.002023-01-058063Budget
31214866.732024-09-0680612Actual
9664200.002023-01-058056Budget
15533945.002023-07-088063Actual
13816476.002023-05-078016Actual
34459164.592024-12-0780511Actual
297601013.222024-08-068028Actual
26007293.002024-05-068016Actual
47051100.002022-09-078014Budget
35764983.762025-01-0580612Actual
6301246.002022-10-078056Actual
4656200.002022-09-078073Actual
6302280.002022-10-078056Budget
889650.002022-05-078067Budget
13421051.002022-06-078014Actual
10187393.002023-02-058063Actual
38272983.002025-04-078063Actual
32547972.002024-11-068063Actual
1720550.002022-06-078036Budget
20039356.002023-11-078066Actual
151141751.112023-06-078018Actual
31152610.342024-09-0680112Actual
2662890.002022-07-088065Actual
4054280.002022-08-078056Budget
125591085.002023-04-078014Actual
7889537.002022-12-088013Actual
23641869.002024-03-068063Actual
34023421.002024-12-078046Actual
10047380.002023-01-058068Budget
37500326.002025-03-078056Actual
2885380.002022-07-088046Budget
18898176.002023-10-078026Actual
3459382.002022-08-078063Actual
9721480.002023-01-058066Budget
13312750.002023-04-078018Budget
338501217.002024-12-078015Actual
36708419.922025-02-0580311Actual
319251373.002024-10-068067Actual
18926468.002023-10-078036Actual
28395320.002024-07-078056Actual
17246308.212023-08-0780111Actual
14851169.002023-06-078026Actual
114301178.002023-03-078014Actual
38064983.762025-03-0780612Actual
38543515.002025-04-078016Actual
175621780.002023-09-078013Actual
3561284.802025-01-0580511Actual
2141380.002022-06-078028Budget
22907400.002024-02-058016Actual
191601925.362023-10-078018Actual
17948259.002023-09-078046Actual
28899610.342024-07-0780112Actual
36350320.002025-02-058056Actual
29497679.002024-08-068036Actual
25173992.002024-04-068067Actual
32455678.462024-10-0680613Actual
36030315.002025-02-058073Actual
22070405.002024-01-058066Actual
1874480.002022-06-078066Budget
3911280.002022-08-078026Budget
47041146.002022-09-078014Actual
19806788.002023-11-078015Actual
27191661.002024-06-068036Actual
27628453.962024-06-0680411Actual
11713556.002023-03-078016Actual
191021144.002023-10-078067Actual
12840513.002023-04-078016Actual
1624251.822023-07-0880211Actual
8026150.002022-12-088073Actual
18686984.002023-10-078014Actual
384501179.002025-04-078015Actual
26565245.442024-05-0680611Actual
26776738.112024-05-0680613Actual
14673553.002023-06-078064Actual
7154650.002022-11-078065Budget
33309334.812024-11-0680411Actual
29852824.182024-08-0680111Actual
9939750.002023-01-058018Budget
20250993.522023-11-078068Actual
25947901.002024-05-068065Actual
281951216.002024-07-078015Actual
181561360.202023-09-078018Actual
8546200.002022-12-088056Budget
1295100.002022-06-078073Budget
89449.002022-05-078063Actual
37448582.002025-03-078036Actual
27574273.102024-06-0680211Actual
7330648.002022-11-078036Actual
32899428.002024-11-068046Actual
2457952.892024-03-0680612Actual
22421238.002024-01-0580411Actual
18778638.002023-10-078015Actual
3396611.002022-08-078013Actual

Generated 2025-06-07 02:11:09.212 UTC