[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10978750.002023-02-118067Budget
36971745.132025-02-1180113Actual
11104649.582023-02-118028Actual
32873608.002024-11-128036Actual
5177280.002022-09-138056Budget
9663198.002023-01-118056Actual
4986480.002022-09-138016Budget
23819779.002024-03-128015Actual
22367163.532024-01-1180211Actual
7948416.002022-12-148063Actual
88380.002022-05-138063Budget
38598685.002025-04-138036Actual
18686984.002023-10-138014Actual
11493650.002023-03-138064Budget
20929381.002023-12-148016Actual
8684950.002022-12-148017Budget
22394213.532024-01-1180311Actual
8354550.002022-12-148016Budget
1632360.332023-07-1480511Actual
12511214.002023-04-138073Actual
3211750.002022-07-148018Budget
221271062.002024-01-118017Actual
110571375.352023-02-118018Actual
35882738.112025-01-1180613Actual
39334959.162025-04-1380613Actual
10265200.002023-02-118073Budget
2419100.002022-07-148073Budget
13361380.002023-04-138028Budget
27243232.002024-06-128056Actual
2524650.002022-07-148064Budget
18418222.042023-09-1380611Actual
22722940.002024-02-118014Actual
3906278.422025-04-1380511Actual
3258511.702022-07-148028Actual
29079715.302024-07-1380613Actual
26504213.532024-05-1280411Actual
38650336.002025-04-138056Actual
34613902.902024-12-1380612Actual
1077480.002022-05-138068Budget
201891528.382023-11-138018Actual
26088259.002024-05-128046Actual
4907749.002022-09-138065Actual
1948020.972023-10-1380112Actual
36681320.982025-02-1180211Actual
17867509.002023-09-138016Actual
16357206.082023-07-1480611Actual
7889537.002022-12-148013Actual
259121041.002024-05-128015Actual
31180210.342024-09-1280212Actual
36383463.002025-02-118066Actual
1671200.002022-06-138026Budget
32131366.722024-10-1280211Actual
8026150.002022-12-148073Actual
13599415.002023-05-138073Actual
349421337.002025-01-118064Actual
25852861.002024-05-128064Actual
23047425.002024-02-118066Actual
1403680.002022-06-138064Actual
19222740.492023-10-138068Actual
36185977.002025-02-118065Actual
145201396.002023-06-138013Actual
25789308.002024-05-128073Actual
19362175.232023-10-1380411Actual
6207655.002022-10-138036Actual
13421051.002022-06-138014Actual
23641869.002024-03-128063Actual
3910287.002022-08-138026Actual
7154650.002022-11-138065Budget
77011058.682022-11-138018Actual
6907154.002022-11-138073Actual
16917324.002023-08-138046Actual
22637966.002024-02-118063Actual
37830158.212025-03-1380211Actual
316361229.002024-10-128065Actual
10127550.002023-02-118013Budget
8745757.002022-12-148067Actual
37420186.002025-03-138026Actual
36794475.242025-02-1180611Actual
331691210.192024-11-128068Actual
2454711.402024-03-1280212Actual
20131764.002023-11-138067Actual
8604501.002022-12-148066Actual
5564480.002022-09-138068Budget
33521597.752024-11-1280113Actual
103131000.002023-02-118014Budget
114311000.002023-03-138014Budget
35822369.682025-01-1180113Actual
25081436.002024-04-128066Actual
33309334.812024-11-1280411Actual
11572850.002023-03-138015Budget
388951146.562025-04-138068Actual
9336650.002023-01-118015Budget
1647344.382023-07-1480612Actual
26925421.002024-06-128073Actual
30354417.002024-09-128073Actual
207441051.002023-12-148014Actual
32185475.242024-10-1280411Actual
5782200.002022-10-138073Budget
18813827.002023-10-138065Actual
6360480.002022-10-138066Budget
88241079.892022-12-148018Actual
27078946.002024-06-128065Actual
20921210.192022-06-138018Actual
14964360.002023-06-138066Actual
5970850.002022-10-138015Budget
34698766.182024-12-1380213Actual
13816476.002023-05-138016Actual
9570648.002023-01-118036Actual
12510200.002023-04-138073Budget
3960550.002022-08-138036Budget
15316226.302023-06-1380411Actual
286061058.682024-07-138028Actual
5083565.002022-09-138036Actual
168143.002022-05-138073Actual
252311698.082024-04-128018Actual
231391134.002024-02-118067Actual
28899610.342024-07-1380112Actual
5890650.002022-10-138064Budget
16565997.002023-08-138063Actual
3783650.002022-08-138065Budget

Generated 2025-06-12 09:09:50.042 UTC