[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20779669.002023-12-048064Actual
11963480.002023-03-038066Budget
6254380.002022-10-038046Budget
4381480.002022-08-038028Budget
10839480.002023-02-018066Budget
292911062.002024-08-028064Actual
3911280.002022-08-038026Budget
316011318.002024-10-028015Actual
10733515.002023-02-018046Actual
4846850.002022-09-038015Budget
384501179.002025-04-038015Actual
8135779.002022-12-048064Actual
10685550.002023-02-018036Budget
20039356.002023-11-038066Actual
377101349.592025-03-038028Actual
2341349.002022-07-048063Actual
4333750.002022-08-038018Budget
12889196.002023-04-038026Actual
8546200.002022-12-048056Budget
377441323.832025-03-038068Actual
8355670.002022-12-048016Actual
1670219.002022-06-038026Actual
12984497.002023-04-038046Actual
28780435.872024-07-0380411Actual
32337738.012024-10-0280612Actual
24319274.172024-03-0280111Actual
8276668.002022-12-048065Actual
13172806.002023-04-038017Actual
748480.002022-05-038066Budget
2201480.002022-06-038068Budget
18871357.002023-10-038016Actual
29934458.212024-08-0280411Actual
29523400.002024-08-028046Actual
2419100.002022-07-048073Budget
21418235.872023-12-0480411Actual
38272983.002025-04-038063Actual
18898176.002023-10-038026Actual
335801094.252024-11-0280613Actual
13599415.002023-05-038073Actual
160011197.002023-07-048017Actual
21930365.002024-01-018016Actual
23014291.002024-02-018056Actual
331072026.882024-11-028018Actual
33309334.812024-11-0280411Actual
32103746.522024-10-0280111Actual
31480398.002024-10-028073Actual
889650.002022-05-038067Budget
35233470.002025-01-018066Actual
32185475.242024-10-0280411Actual
10372623.002023-02-018064Actual
5131310.002022-09-038046Actual
27628453.962024-06-0280411Actual
11903280.002023-03-038056Budget
2053622.042023-11-0380212Actual
3459382.002022-08-038063Actual
6689480.002022-10-038068Budget
13871406.002023-05-038036Actual
10264162.002023-02-018073Actual
327251336.002024-11-028015Actual
34671722.322024-12-0380113Actual
9664200.002023-01-018056Budget
8683831.002022-12-048017Actual
2354955.022024-02-0180612Actual
8825750.002022-12-048018Budget
31331722.322024-09-0280613Actual
32212168.852024-10-0280511Actual
8027100.002022-12-048073Budget
38030106.082025-03-0380212Actual
12182750.002023-03-038018Budget
21278779.882023-12-048068Actual
36913683.752025-02-0180612Actual
359391488.002025-02-018013Actual
21985533.002024-01-018036Actual
4656200.002022-09-038073Actual
39154575.242025-04-0380112Actual
12937621.002023-04-038036Actual
135051559.002023-05-038013Actual
7154650.002022-11-038065Budget
5782200.002022-10-038073Budget
1719663.002022-06-038036Actual
28369408.002024-07-038046Actual
305101081.002024-09-028065Actual
354111035.952025-01-018028Actual
30649338.002024-09-028046Actual
216611060.002024-01-018063Actual
221271062.002024-01-018017Actual
27866360.912024-06-0280113Actual
33401460.342024-11-0280112Actual
35849759.162025-01-0180213Actual
19748535.002023-11-038064Actual
11304380.002023-03-038063Budget
29442515.002024-08-028016Actual
12432380.002023-04-038063Budget
36350320.002025-02-018056Actual
22281701.092024-01-018068Actual
32101349.592022-07-048018Actual
8403280.002022-12-048026Budget
9799950.002023-01-018017Budget
8684950.002022-12-048017Budget
39334959.162025-04-0380613Actual
7948416.002022-12-048063Actual
11713556.002023-03-038016Actual
342312110.212024-12-038018Actual
23317285.872024-02-0180111Actual
5455750.002022-09-038018Budget
364401856.002025-02-018017Actual
11856401.002023-03-038046Actual
5891617.002022-10-038064Actual
9257882.002023-01-018064Actual
20006192.002023-11-038056Actual
1850970.972023-09-0380612Actual
971750.002022-05-038018Budget
13756567.002023-05-038065Actual
313881802.002024-10-028013Actual
195951543.002023-11-038013Actual
279261106.542024-06-0280613Actual
145201396.002023-06-038013Actual
596550.002022-05-038036Budget
7330648.002022-11-038036Actual
5643550.002022-10-038013Budget

Generated 2025-06-03 02:07:55.840 UTC