[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326671323.002024-10-308064Actual
8134750.002022-12-018064Budget
291361733.002024-07-308013Actual
2419100.002022-07-018073Budget
10373650.002023-01-298064Budget
16743848.002023-07-318015Actual
6208550.002022-09-308036Budget
31214866.732024-08-3080612Actual
22367163.532023-12-2980211Actual
377441323.832025-02-288068Actual
36998803.022025-01-2980213Actual
18658214.002023-09-308073Actual
38624356.002025-03-318046Actual
98001029.002022-12-298017Actual
9721480.002022-12-298066Budget
417650.002022-04-308065Budget
21479230.552023-12-0180611Actual
4254757.002022-07-318067Actual
1647344.382023-07-0180612Actual
9701260.202022-04-308018Actual
8605480.002022-12-018066Budget
320111158.682024-09-298028Actual
34698766.182024-11-3080213Actual
19222740.492023-09-308068Actual
36681320.982025-01-2980211Actual
29442515.002024-07-308016Actual
5782200.002022-09-308073Budget
7280280.002022-10-318026Budget
38981339.062025-03-3180211Actual
20929381.002023-12-018016Actual
28698824.182024-06-3080111Actual
1953888.002022-05-318017Actual
5034225.002022-08-318026Actual
4657200.002022-08-318073Budget
1847649.702023-08-3180112Actual
31331722.322024-08-3080613Actual
5316850.002022-08-318017Budget
175971108.002023-08-318063Actual
10126560.002023-01-298013Actual
12511214.002023-03-318073Actual
8402259.002022-12-018026Actual
35558414.602024-12-2980311Actual
103131000.002023-01-298014Budget
161561031.402023-07-018068Actual
38953745.452025-03-3180111Actual
11492798.002023-02-288064Actual
110571375.352023-01-298018Actual
388951146.562025-03-318068Actual
1954950.002022-05-318017Budget
4380811.702022-07-318028Actual
1623550.002022-05-318016Budget
3960550.002022-07-318036Budget
596550.002022-04-308036Budget
372072060.002025-02-288014Actual
6628480.002022-09-308028Budget
280181136.002024-06-308063Actual
1874480.002022-05-318066Budget
7233550.002022-10-318016Budget
256951418.002024-04-298013Actual
22757571.002024-01-298064Actual
3646650.002022-07-318064Budget
278931083.732024-05-3080213Actual
185661848.002023-09-308013Actual
75621155.002022-10-318017Actual
12761598.002023-03-318065Actual
9148100.002022-12-298073Budget
38030106.082025-02-2880212Actual
320451196.562024-09-298068Actual
22454369.912023-12-2980611Actual
236061562.002024-02-288013Actual
11056750.002023-01-298018Budget
33463813.542024-10-3080612Actual
5083565.002022-08-318036Actual
28927112.462024-06-3080212Actual
36298666.002025-01-298036Actual
1526258.212023-05-3180211Actual
11104649.582023-01-298028Actual
247561013.002024-03-308014Actual
316361229.002024-09-298065Actual
180631201.002023-08-318017Actual
3959601.002022-07-318036Actual
34730671.442024-11-3080613Actual
10187393.002023-01-298063Actual
3070950.002022-07-018017Budget
3318687.462022-07-018068Actual
273681269.002024-05-308067Actual
31033532.682024-08-3080311Actual
242611031.402024-02-288068Actual
4846850.002022-08-318015Budget
7948416.002022-12-018063Actual
3459382.002022-07-318063Actual
37500326.002025-02-288056Actual
31749653.002024-09-298036Actual
33969176.002024-11-308026Actual
9616380.002022-12-298046Budget
17246308.212023-07-3180111Actual
2393985.002024-02-288026Actual
22070405.002023-12-298066Actual
19335101.822023-09-3080311Actual
17188819.282023-07-318068Actual
28841475.242024-06-3080611Actual
29019553.892024-06-3080113Actual
35035946.002024-12-298065Actual
18601935.002023-09-308063Actual
3725757.002022-07-318015Actual
191021144.002023-09-308067Actual
16622445.002023-07-318073Actual
393011013.552025-03-3180213Actual
7376444.002022-10-318046Actual
21985533.002023-12-298036Actual
6159280.002022-09-308026Budget
7232620.002022-10-318016Actual
9336650.002022-12-298015Budget
829859.002022-04-308017Actual
26477223.102024-04-2980311Actual
262411171.002024-04-298067Actual
10977823.002023-01-298067Actual
114301178.002023-02-288014Actual
18686984.002023-09-308014Actual
34613902.902024-11-3080612Actual

Generated 2025-05-31 02:05:06.730 UTC