[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8403280.002022-11-208026Budget
27217471.002024-05-198046Actual
14851169.002023-05-208026Actual
12620650.002023-03-208064Budget
16565997.002023-07-208063Actual
32925232.002024-10-198056Actual
21391242.252023-11-2080311Actual
6769550.002022-10-208013Budget
2741550.002022-06-208016Budget
19714921.002023-10-208014Actual
35233470.002024-12-188066Actual
1875405.002022-05-208066Actual
37857532.682025-02-1780311Actual
69541051.002022-10-208014Actual
11056750.002023-01-188018Budget
31299715.302024-08-1980213Actual
5890650.002022-09-198064Budget
21872592.002023-12-188065Actual
1526258.212023-05-2080211Actual
5704380.002022-09-198063Budget
13661696.002023-04-198064Actual
3784907.002022-07-208065Actual
21418235.872023-11-2080411Actual
89449.002022-04-198063Actual
30691113.002022-06-208017Actual
36735369.912025-01-1880411Actual
165301622.002023-07-208013Actual
7423200.002022-10-208056Budget
8498376.002022-11-208046Actual
11713556.002023-02-178016Actual
3863480.002022-07-208016Budget
20250993.522023-10-208068Actual
6768703.002022-10-208013Actual
24661258.002022-06-208014Actual
9663198.002022-12-188056Actual
14314163.532023-04-1980411Actual
4908650.002022-08-208065Budget
125581000.002023-03-208014Budget
13871406.002023-04-198036Actual
32818636.002024-10-198016Actual
7949480.002022-11-208063Budget
3959601.002022-07-208036Actual
135051559.002023-04-198013Actual
1750572.042023-07-2080612Actual
1847649.702023-08-2080112Actual
15289156.082023-05-2080311Actual
376822116.272025-02-178018Actual
34551519.922024-11-1980112Actual
286401025.342024-06-198068Actual
256951418.002024-04-188013Actual
371221287.002025-02-178063Actual
23912505.002024-02-178016Actual
12230458.672023-02-178028Actual
10509650.002023-01-188065Budget
29523400.002024-07-198046Actual
749487.002022-04-198066Actual
30205715.302024-07-1980613Actual
35558414.602024-12-1880311Actual
35851100.002022-07-208014Budget
58301100.002022-09-198014Budget
27775118.852024-05-1980212Actual
2452041.192024-02-1780112Actual
19389122.042023-09-1980511Actual
365951035.952025-01-188068Actual
1930861.402023-09-1980211Actual
34579203.952024-11-1980212Actual
17301163.532023-07-2080311Actual
10589480.002023-01-188016Budget
313881802.002024-09-188013Actual
1647344.382023-06-2080612Actual
21930365.002023-12-188016Actual
5891617.002022-09-198064Actual
7621750.002022-10-208067Budget
18871357.002023-09-198016Actual
280181136.002024-06-198063Actual
5315789.002022-08-208017Actual
29582483.002024-07-198066Actual
8825750.002022-11-208018Budget
17974169.002023-08-208056Actual
16976433.002023-07-208066Actual
20659992.002023-11-208063Actual
30708418.002024-08-198066Actual
22907400.002024-01-188016Actual
2884446.002022-06-208046Actual
221621029.002023-12-188067Actual
29934458.212024-07-1980411Actual
1850970.972023-08-2080612Actual
7153720.002022-10-208065Actual
2202701.092022-05-208068Actual
4253650.002022-07-208067Budget
23698201.002024-02-178073Actual
13171850.002023-03-208017Budget
29019553.892024-06-1980113Actual
23967519.002024-02-178036Actual
31694566.002024-09-188016Actual
160011197.002023-06-208017Actual
277749.002022-04-198064Actual
16836499.002023-07-208016Actual
35703597.582024-12-1880112Actual
296741247.002024-07-198067Actual
32101349.592022-06-208018Actual
5376650.002022-08-208067Budget
2557825.232024-03-1980212Actual
6360480.002022-09-198066Budget
36350320.002025-01-188056Actual
315431120.002024-09-188064Actual
38650336.002025-03-208056Actual
34698766.182024-11-1980213Actual
353832110.212024-12-188018Actual
29907512.472024-07-1980311Actual
6906100.002022-10-208073Budget
4194850.002022-07-208017Budget
10636211.002023-01-188026Actual
185661848.002023-09-198013Actual
3862595.002022-07-208016Actual
23761737.002024-02-178064Actual
36243661.002025-01-188016Actual
418668.002022-04-198065Actual
2280618.002022-06-208013Actual
263291069.282024-04-188028Actual

Generated 2025-05-19 04:33:26.661 UTC