[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7015742.002022-11-058064Actual
125581000.002023-04-058014Budget
33672992.002024-12-058063Actual
302971103.002024-09-048063Actual
12042848.002023-03-058017Actual
32101349.592022-07-068018Actual
643380.002022-05-058046Budget
279261106.542024-06-0480613Actual
23014291.002024-02-038056Actual
12937621.002023-04-058036Actual
5084550.002022-09-058036Budget
258171258.002024-05-048014Actual
31694566.002024-10-048016Actual
2884446.002022-07-068046Actual
34405485.872024-12-0580311Actual
27546807.162024-06-0480111Actual
24661258.002022-07-068014Actual
29582483.002024-08-048066Actual
4193756.002022-08-058017Actual
22037188.002024-01-038056Actual
22248716.252024-01-038028Actual
9070403.002023-01-038063Actual
175971108.002023-09-058063Actual
21985533.002024-01-038036Actual
1720550.002022-06-058036Budget
285782482.952024-07-058018Actual
316011318.002024-10-048015Actual
19748535.002023-11-058064Actual
13361380.002023-04-058028Budget
24671000.002022-07-068014Budget
15885299.002023-07-068046Actual
284851963.002024-07-058017Actual
9520280.002023-01-038026Budget
8214840.002022-12-068015Actual
9664200.002023-01-038056Budget
8402259.002022-12-068026Actual
286401025.342024-07-058068Actual
247561013.002024-04-048014Actual
5034225.002022-09-058026Actual
293841118.002024-08-048065Actual
12699850.002023-04-058015Budget
1402650.002022-06-058064Budget
34879444.002025-01-038073Actual
38002415.662025-03-0580112Actual
18658214.002023-10-058073Actual
1830360.332023-09-0580211Actual
281032174.002024-07-058014Actual
17774644.002023-09-058015Actual
19389122.042023-10-0580511Actual
169100.002022-05-058073Budget
318911731.002024-10-048017Actual
231971346.562024-02-038018Actual
4907749.002022-09-058065Actual
22394213.532024-01-0380311Actual
1744723.102023-08-0580112Actual
29079715.302024-07-0580613Actual
8745757.002022-12-068067Actual
9570648.002023-01-038036Actual
263291069.282024-05-048028Actual
361501431.002025-02-038015Actual
47041146.002022-09-058014Actual
342312110.212024-12-058018Actual
3791179.482025-03-0580511Actual
30691113.002022-07-068017Actual
373001389.002025-03-058015Actual
291711025.002024-08-048063Actual
305101081.002024-09-048065Actual
7424188.002022-11-058056Actual
7014750.002022-11-058064Budget
7153720.002022-11-058065Actual
1623550.002022-06-058016Budget
31180210.342024-09-0480212Actual
3906278.422025-04-0580511Actual
17068789.002023-08-058067Actual
37857532.682025-03-0580311Actual
17867509.002023-09-058016Actual
1641542.252023-07-0680112Actual
2161051.002022-05-058014Actual
9987867.762023-01-038028Actual
22757571.002024-02-038064Actual
11962444.002023-03-058066Actual
15142649.582023-06-058028Actual
36243661.002025-02-038016Actual
12841480.002023-04-058016Budget
14851169.002023-06-058026Actual
377101349.592025-03-058028Actual
31006181.612024-09-0480211Actual
7093650.002022-11-058015Budget
5564480.002022-09-058068Budget
2555133.742024-04-0480112Actual
273681269.002024-06-048067Actual
13032351.002023-04-058056Actual
38953745.452025-04-0580111Actual
280181136.002024-07-058063Actual
14731875.002023-06-058015Actual
1954950.002022-06-058017Budget
12432380.002023-04-058063Budget
6158254.002022-10-058026Actual
9721480.002023-01-038066Budget
9472632.002023-01-038016Actual
10265200.002023-02-038073Budget
38981339.062025-04-0580211Actual
6501650.002022-10-058067Budget
11382200.002023-03-058073Budget
29497679.002024-08-048036Actual
1735560.332023-08-0580511Actual
36852442.262025-02-0380112Actual
7809380.002022-11-058068Budget
36998803.022025-02-0380213Actual
25947901.002024-05-048065Actual
196291051.002023-11-058063Actual
34613902.902024-12-0580612Actual
38149678.462025-03-0580213Actual
7949480.002022-12-068063Budget
8545334.002022-12-068056Actual
2053622.042023-11-0580212Actual
17716620.002023-09-058064Actual
88380.002022-05-058063Budget
292561795.002024-08-048014Actual
12182750.002023-03-058018Budget

Generated 2025-06-05 02:56:54.929 UTC