[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7482480.002022-11-148066Budget
34292982.922024-12-148068Actual
11904207.002023-03-148056Actual
6628480.002022-10-148028Budget
168143.002022-05-148073Actual
33343549.712024-11-1380611Actual
2880796.512024-07-1480511Actual
10917955.002023-02-128017Actual
9521225.002023-01-128026Actual
376822116.272025-03-148018Actual
11760200.002023-03-148026Budget
26088259.002024-05-138046Actual
10452850.002023-02-128015Budget
4578380.002022-09-148063Budget
12762650.002023-04-148065Budget
9720430.002023-01-128066Actual
17328242.252023-08-1480411Actual
31180210.342024-09-1380212Actual
32899428.002024-11-138046Actual
27689555.022024-06-1380611Actual
1426059.272023-05-1480211Actual
28726241.192024-07-1480211Actual
18871357.002023-10-148016Actual
13627798.002023-05-148014Actual
1624251.822023-07-1580211Actual
25173992.002024-04-138067Actual
297601013.222024-08-138028Actual
16565997.002023-08-148063Actual
6629623.822022-10-148028Actual
23819779.002024-03-138015Actual
27747636.942024-06-1380112Actual
10839480.002023-02-128066Budget
2525655.002022-07-158064Actual
5316850.002022-09-148017Budget
354111035.952025-01-128028Actual
17274115.652023-08-1480211Actual
354451210.192025-01-128068Actual
34432430.552024-12-1480411Actual
35531359.282025-01-1280211Actual
28927112.462024-07-1480212Actual
6255506.002022-10-148046Actual
6207655.002022-10-148036Actual
5503748.062022-09-148028Actual
150211323.002023-06-148017Actual
181561360.202023-09-148018Actual
10838511.002023-02-128066Actual
151141751.112023-06-148018Actual
3132668.002022-07-158067Actual
31801291.002024-10-138056Actual
212161785.962023-12-158018Actual
13360655.642023-04-148028Actual
19841623.002023-11-148065Actual
13431000.002022-06-148014Budget
6360480.002022-10-148066Budget
596550.002022-05-148036Budget
247561013.002024-04-138014Actual
267431004.782024-05-1380213Actual
34613902.902024-12-1480612Actual
279261106.542024-06-1380613Actual
39182243.322025-04-1480212Actual
2789200.002022-07-158026Budget
9010550.002023-01-128013Budget
5034225.002022-09-148026Actual
259121041.002024-05-138015Actual
18217955.642023-09-148068Actual
32547972.002024-11-138063Actual
1767380.002022-06-148046Budget
25460114.592024-04-1380511Actual
31060441.192024-09-1380411Actual
5642531.002022-10-148013Actual
7015742.002022-11-148064Actual
38122531.092025-03-1480113Actual
19926167.002023-11-148026Actual
7093650.002022-11-148015Budget
14766579.002023-06-148065Actual
13233750.002023-04-148067Budget
36735369.912025-02-1280411Actual
269531757.002024-06-138014Actual
37884544.392025-03-1480411Actual
9616380.002023-01-128046Budget
4006446.002022-08-148046Actual
20308392.262023-11-1480111Actual
8872623.822022-12-158028Actual
2604850.002022-07-158015Budget
39334959.162025-04-1480613Actual
18778638.002023-10-148015Actual
338501217.002024-12-148015Actual
9986480.002023-01-128028Budget
8026150.002022-12-158073Actual
14639931.002023-06-148014Actual
2662890.002022-07-158065Actual
6501650.002022-10-148067Budget
8545334.002022-12-158056Actual
3910287.002022-08-148026Actual
221621029.002024-01-128067Actual
14347230.552023-05-1480611Actual
3318687.462022-07-158068Actual
10732480.002023-02-128046Budget
16943211.002023-08-148056Actual
114301178.002023-03-148014Actual
31272387.222024-09-1380113Actual
4115601.002022-08-148066Actual
32422985.482024-10-1380213Actual
31214866.732024-09-1380612Actual
22454369.912024-01-1280611Actual
31694566.002024-10-138016Actual
263291069.282024-05-138028Actual
30146332.842024-08-1380113Actual
38624356.002025-04-148046Actual
191021144.002023-10-148067Actual
10733515.002023-02-128046Actual
14287228.422023-05-1480311Actual
30708418.002024-09-138066Actual
200961166.002023-11-148017Actual
2418159.002022-07-158073Actual
13093480.002023-04-148066Budget
11382200.002023-03-148073Budget
190671189.002023-10-148017Actual
31331722.322024-09-1380613Actual
26716350.382024-05-1380113Actual

Generated 2025-06-13 11:39:56.936 UTC