[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5177280.002022-09-128056Budget
7280280.002022-11-128026Budget
595602.002022-05-128036Actual
169100.002022-05-128073Budget
2788133.002022-07-138026Actual
7153720.002022-11-128065Actual
29550.002022-05-128013Budget
65801288.982022-10-128018Actual
10372623.002023-02-108064Actual
150211323.002023-06-128017Actual
2161051.002022-05-128014Actual
268681252.002024-06-118063Actual
3317480.002022-07-138068Budget
12888200.002023-04-128026Budget
38650336.002025-04-128056Actual
3131650.002022-07-138067Budget
58311272.002022-10-128014Actual
19686428.002023-11-128073Actual
26925421.002024-06-118073Actual
35851100.002022-08-128014Budget
38861869.282025-04-128028Actual
6907154.002022-11-128073Actual
31801291.002024-10-118056Actual
14851169.002023-06-128026Actual
2351744.382024-02-1080112Actual
2991579.002022-07-138066Actual
9149109.002023-01-108073Actual
24347115.652024-03-1180211Actual
16836499.002023-08-128016Actual
330151820.002024-11-118017Actual
3863480.002022-08-128016Budget
7809380.002022-11-128068Budget
25947901.002024-05-118065Actual
12432380.002023-04-128063Budget
5376650.002022-09-128067Budget
216271440.002024-01-108013Actual
19389122.042023-10-1280511Actual
12984497.002023-04-128046Actual
3070950.002022-07-138017Budget
35822369.682025-01-1080113Actual
27808939.072024-06-1180612Actual
279831784.002024-07-128013Actual
22421238.002024-01-1080411Actual
14905283.002023-06-128046Actual
14824412.002023-06-128016Actual
18686984.002023-10-128014Actual
642393.002022-05-128046Actual
15618852.002023-07-138014Actual
18978186.002023-10-128056Actual
17188819.282023-08-128068Actual
24051321.002024-03-118066Actual
5970850.002022-10-128015Budget
20779669.002023-12-138064Actual
20039356.002023-11-128066Actual
212161785.962023-12-138018Actual
302621836.002024-09-118013Actual
2603497.002024-05-118026Actual
3910287.002022-08-128026Actual
24883687.002024-04-118065Actual
361501431.002025-02-108015Actual
28586.002022-05-128013Actual
241081184.002024-03-118017Actual
36350320.002025-02-108056Actual
9335772.002023-01-108015Actual
4986480.002022-09-128016Budget
27243232.002024-06-118056Actual
69551100.002022-11-128014Budget
270451296.002024-06-118015Actual
80751100.002022-12-138014Budget
4115601.002022-08-128066Actual
11810550.002023-03-128036Budget
382371715.002025-04-128013Actual
91961100.002023-01-108014Budget
10917955.002023-02-108017Actual
13361380.002023-04-128028Budget
30623570.002024-09-118036Actual
8546200.002022-12-138056Budget
6689480.002022-10-128068Budget
8545334.002022-12-138056Actual
16863128.002023-08-128026Actual
23993353.002024-03-118046Actual
30205715.302024-08-1180613Actual
315431120.002024-10-118064Actual
3397550.002022-08-128013Budget
151141751.112023-06-128018Actual
18184623.822023-09-128028Actual
1744723.102023-08-1280112Actual
21718201.002024-01-108073Actual
8499380.002022-12-138046Budget
25351395.452024-04-1180111Actual
27136489.002024-06-118016Actual
30054115.652024-08-1180212Actual
387751166.002025-04-128067Actual
2524650.002022-07-138064Budget
33282349.702024-11-1180311Actual
190671189.002023-10-128017Actual
242611031.402024-03-118068Actual
33255327.362024-11-1180211Actual
11105380.002023-02-108028Budget
11493650.002023-03-128064Budget
36324422.002025-02-108046Actual
34378183.742024-12-1280211Actual
21957137.002024-01-108026Actual
23372213.532024-02-1080311Actual
24374164.592024-03-1180311Actual
293491301.002024-08-118015Actual
2537958.212024-04-1180211Actual
8932380.002022-12-138068Budget
4845924.002022-09-128015Actual
36270167.002025-02-108026Actual
4907749.002022-09-128065Actual
11244710.002023-03-128013Actual
35882738.112025-01-1080613Actual
6501650.002022-10-128067Budget
11571898.002023-03-128015Actual
7014750.002022-11-128064Budget
24661258.002022-07-138014Actual
3725757.002022-08-128015Actual
2932200.002022-07-138056Budget
281032174.002024-07-128014Actual

Generated 2025-06-12 01:55:27.233 UTC