[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6032650.002022-09-308065Budget
10779280.002023-01-298056Budget
8684950.002022-12-018017Budget
5891617.002022-09-308064Actual
29019553.892024-06-3080113Actual
27775118.852024-05-3080212Actual
38030106.082025-02-2880212Actual
30173796.002024-07-3080213Actual
10373650.002023-01-298064Budget
1641542.252023-07-0180112Actual
222201375.352023-12-298018Actual
296741247.002024-07-308067Actual
1623550.002022-05-318016Budget
33548701.262024-10-3080213Actual
12433356.002023-03-318063Actual
16214376.302023-07-0180111Actual
36880109.272025-01-2980212Actual
4579345.002022-08-318063Actual
8825750.002022-12-018018Budget
23372213.532024-01-2980311Actual
33343549.712024-10-3080611Actual
2740492.002022-07-018016Actual
9520280.002022-12-298026Budget
9663198.002022-12-298056Actual
37448582.002025-02-288036Actual
12985480.002023-03-318046Budget
3726850.002022-07-318015Budget
9257882.002022-12-298064Actual
135051559.002023-04-308013Actual
4657200.002022-08-318073Budget
16943211.002023-07-318056Actual
25406155.022024-03-3080311Actual
25789308.002024-04-298073Actual
21158823.002023-12-018067Actual
24051321.002024-02-288066Actual
280181136.002024-06-308063Actual
32899428.002024-10-308046Actual
5084550.002022-08-318036Budget
1647344.382023-07-0180612Actual
293491301.002024-07-308015Actual
2341349.002022-07-018063Actual
8605480.002022-12-018066Budget
2053622.042023-10-3180212Actual
6254380.002022-09-308046Budget
21838875.002023-12-298015Actual
2991579.002022-07-018066Actual
10732480.002023-01-298046Budget
9939750.002022-12-298018Budget
77011058.682022-10-318018Actual
4767823.002022-08-318064Actual
21957137.002023-12-298026Actual
16917324.002023-07-318046Actual
25259811.702024-03-308028Actual
80751100.002022-12-018014Budget
2603890.002022-07-018015Actual
18778638.002023-09-308015Actual
26716350.382024-04-2980113Actual
75621155.002022-10-318017Actual
1750572.042023-07-3180612Actual
6255506.002022-09-308046Actual
30623570.002024-08-308036Actual
13756567.002023-04-308065Actual
251381360.002024-03-308017Actual
11904207.002023-02-288056Actual
319251373.002024-09-298067Actual
25173992.002024-03-308067Actual
11492798.002023-02-288064Actual
13421051.002022-05-318014Actual
33942606.002024-11-308016Actual
43321035.952022-07-318018Actual
29523400.002024-07-308046Actual
2393985.002024-02-288026Actual
12291480.002023-02-288068Budget
88241079.892022-12-018018Actual
268681252.002024-05-308063Actual
2884446.002022-07-018046Actual
34350950.782024-11-3080111Actual
27136489.002024-05-308016Actual
242611031.402024-02-288068Actual
38861869.282025-03-318028Actual
11810550.002023-02-288036Budget
26477223.102024-04-2980311Actual
6439850.002022-09-308017Budget
2293494.002024-01-298026Actual
32873608.002024-10-308036Actual
8451550.002022-12-018036Budget
23993353.002024-02-288046Actual
14347230.552023-04-3080611Actual
9701260.202022-04-308018Actual
18720626.002023-09-308064Actual
39216939.072025-03-3180612Actual
221621029.002023-12-298067Actual
320451196.562024-09-298068Actual
7949480.002022-12-018063Budget
13031280.002023-03-318056Budget
269531757.002024-05-308014Actual
36708419.922025-01-2980311Actual
23259740.492024-01-298068Actual
13032351.002023-03-318056Actual
3131650.002022-07-018067Budget
30088790.142024-07-3080612Actual
2662890.002022-07-018065Actual
21278779.882023-12-018068Actual
6689480.002022-09-308068Budget
20451219.912023-10-3180611Actual
6207655.002022-09-308036Actual
27276456.002024-05-308066Actual
7809380.002022-10-318068Budget
1671200.002022-05-318026Budget
18813827.002023-09-308065Actual
19389122.042023-09-3080511Actual
29582483.002024-07-308066Actual
8931478.362022-12-018068Actual
12888200.002023-03-318026Budget
80741197.002022-12-018014Actual
2603497.002024-04-298026Actual
154981797.002023-07-018013Actual
7483397.002022-10-318066Actual
1526258.212023-05-3180211Actual
23317285.872024-01-2980111Actual

Generated 2025-05-30 23:46:04.365 UTC