[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31299715.302024-09-1080213Actual
12938550.002023-04-118036Budget
20390226.302023-11-1180411Actual
15176764.732023-06-118068Actual
22849638.002024-02-098065Actual
2050934.802023-11-1180112Actual
8545334.002022-12-128056Actual
10127550.002023-02-098013Budget
16269166.722023-07-1280311Actual
384851301.002025-04-118065Actual
8135779.002022-12-128064Actual
285201143.002024-07-118067Actual
5237501.002022-09-118066Actual
25022291.002024-04-108046Actual
32212168.852024-10-1080511Actual
9664200.002023-01-098056Budget
1216380.002022-06-118063Budget
2140675.342022-06-118028Actual
273681269.002024-06-108067Actual
20871811.002023-12-128065Actual
103131000.002023-02-098014Budget
8604501.002022-12-128066Actual
13599415.002023-05-118073Actual
5131310.002022-09-118046Actual
11962444.002023-03-118066Actual
23761737.002024-03-108064Actual
30886955.642024-09-108028Actual
17922561.002023-09-118036Actual
28780435.872024-07-1180411Actual
335801094.252024-11-1080613Actual
14015945.002023-05-118017Actual
14766579.002023-06-118065Actual
14905283.002023-06-118046Actual
29549266.002024-08-108056Actual
5315789.002022-09-118017Actual
341381767.002024-12-118017Actual
7948416.002022-12-128063Actual
1847649.702023-09-1180112Actual
31694566.002024-10-108016Actual
4766650.002022-09-118064Budget
2991579.002022-07-128066Actual
331351002.612024-11-108028Actual
21985533.002024-01-098036Actual
1018617.762022-05-118028Actual
8683831.002022-12-128017Actual
2442856.082024-03-1080511Actual
212161785.962023-12-128018Actual
25852861.002024-05-108064Actual
349072003.002025-01-098014Actual
1948020.972023-10-1180112Actual
88241079.892022-12-128018Actual
274541401.112024-06-108028Actual
252311698.082024-04-108018Actual
6768703.002022-11-118013Actual
18658214.002023-10-118073Actual
33729362.002024-12-118073Actual
6907154.002022-11-118073Actual
263621046.562024-05-108068Actual
180631201.002023-09-118017Actual
8746750.002022-12-128067Budget
47041146.002022-09-118014Actual
37420186.002025-03-118026Actual
11104649.582023-02-098028Actual
6360480.002022-10-118066Budget
11305412.002023-03-118063Actual
262411171.002024-05-108067Actual
9720430.002023-01-098066Actual
2342661.402024-02-0980511Actual
9701260.202022-05-118018Actual
31749653.002024-10-108036Actual
26925421.002024-06-108073Actual
23459312.472024-02-0980611Actual
7093650.002022-11-118015Budget
3258511.702022-07-128028Actual
35731243.322025-01-0980212Actual
181561360.202023-09-118018Actual
971750.002022-05-118018Budget
360582134.002025-02-098014Actual
5084550.002022-09-118036Budget
5704380.002022-10-118063Budget
23819779.002024-03-108015Actual
8873480.002022-12-128028Budget
15911259.002023-07-128056Actual
6581750.002022-10-118018Budget
80751100.002022-12-128014Budget
22248716.252024-01-098028Actual
10918850.002023-02-098017Budget
21391242.252023-12-1280311Actual
38624356.002025-04-118046Actual
38953745.452025-04-1180111Actual
25351395.452024-04-1080111Actual
21930365.002024-01-098016Actual
6501650.002022-10-118067Budget
358850.002022-05-118015Budget
2603890.002022-07-128015Actual
14347230.552023-05-1180611Actual
26477223.102024-05-1080311Actual
231971346.562024-02-098018Actual
316361229.002024-10-108065Actual
284851963.002024-07-118017Actual
33255327.362024-11-1080211Actual
175971108.002023-09-118063Actual
22757571.002024-02-098064Actual
26088259.002024-05-108046Actual
28899610.342024-07-1180112Actual
114311000.002023-03-118014Budget
6361380.002022-10-118066Actual
21479230.552023-12-1280611Actual
69551100.002022-11-118014Budget
26007293.002024-05-108016Actual
292561795.002024-08-108014Actual
22694407.002024-02-098073Actual
1671200.002022-06-118026Budget
1953851.822023-10-1180612Actual
12985480.002023-04-118046Budget
18926468.002023-10-118036Actual
20417124.172023-11-1180511Actual
1641542.252023-07-1280112Actual
165301622.002023-08-118013Actual
7888550.002022-12-128013Budget

Generated 2025-06-10 20:08:24.697 UTC