[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077480.002022-04-198068Budget
58301100.002022-09-198014Budget
34671722.322024-11-1980113Actual
18926468.002023-09-198036Actual
291361733.002024-07-198013Actual
6158254.002022-09-198026Actual
110571375.352023-01-188018Actual
316011318.002024-09-188015Actual
2442856.082024-02-1780511Actual
33401460.342024-10-1980112Actual
358850.002022-04-198015Budget
22394213.532023-12-1880311Actual
28753409.282024-06-1980311Actual
7280280.002022-10-208026Budget
34879444.002024-12-188073Actual
30675272.002024-08-198056Actual
5643550.002022-09-198013Budget
231391134.002024-01-188067Actual
30623570.002024-08-198036Actual
2838550.002022-06-208036Budget
38064983.762025-02-1780612Actual
24671000.002022-06-208014Budget
2281550.002022-06-208013Budget
373001389.002025-02-178015Actual
1440536.932023-04-1980112Actual
33227855.032024-10-1980111Actual
1544617.002022-05-208065Actual
1735560.332023-07-2080511Actual
2932200.002022-06-208056Budget
331072026.882024-10-198018Actual
387401780.002025-03-208017Actual
13923246.002023-04-198056Actual
32212168.852024-09-1880511Actual
375901646.002025-02-178017Actual
7423200.002022-10-208056Budget
15142649.582023-05-208028Actual
35148600.002024-12-188036Actual
7483397.002022-10-208066Actual
16565997.002023-07-208063Actual
21479230.552023-11-2080611Actual
29550.002022-04-198013Budget
13661696.002023-04-198064Actual
15859509.002023-06-208036Actual
11105380.002023-01-188028Budget
2740492.002022-06-208016Actual
1583188.002023-06-208026Actual
304751243.002024-08-198015Actual
5178289.002022-08-208056Actual
10510690.002023-01-188065Actual
10978750.002023-01-188067Budget
7889537.002022-11-208013Actual
360582134.002025-01-188014Actual
354111035.952024-12-188028Actual
36708419.922025-01-1880311Actual
269871108.002024-05-198064Actual
14611205.002023-05-208073Actual
32245480.562024-09-1880611Actual
7233550.002022-10-208016Budget
20131764.002023-10-208067Actual
8134750.002022-11-208064Budget
14879495.002023-05-208036Actual
14015945.002023-04-198017Actual
38030106.082025-02-1780212Actual
10451831.002023-01-188015Actual
31033532.682024-08-1980311Actual
12182750.002023-02-178018Budget
6361380.002022-09-198066Actual
125591085.002023-03-208014Actual
11492798.002023-02-178064Actual
36913683.752025-01-1880612Actual
26062445.002024-04-188036Actual
21036265.002023-11-208056Actual
170331146.002023-07-208017Actual
10264162.002023-01-188073Actual
11493650.002023-02-178064Budget
175621780.002023-08-208013Actual
262061496.002024-04-188017Actual
36030315.002025-01-188073Actual
14639931.002023-05-208014Actual
16943211.002023-07-208056Actual
37830158.212025-02-1780211Actual
14824412.002023-05-208016Actual
30649338.002024-08-198046Actual
547200.002022-04-198026Budget
36762190.122025-01-1880511Actual
1953888.002022-05-208017Actual
2557825.232024-03-1980212Actual
23819779.002024-02-178015Actual
11963480.002023-02-178066Budget
276650.002022-04-198064Budget
4907749.002022-08-208065Actual
36998803.022025-01-1880213Actual
28343711.002024-06-198036Actual
2013650.002022-05-208067Budget
19335101.822023-09-1980311Actual
37944580.562025-02-1780611Actual
33672992.002024-11-198063Actual
38122531.092025-02-1780113Actual
38953745.452025-03-2080111Actual
326671323.002024-10-198064Actual
5130380.002022-08-208046Budget
7621750.002022-10-208067Budget
18871357.002023-09-198016Actual
150561039.002023-05-208067Actual
32547972.002024-10-198063Actual
4656200.002022-08-208073Actual
2144552.892023-11-2080511Actual
7700750.002022-10-208018Budget
17867509.002023-08-208016Actual
381801183.732025-02-1780613Actual
357806.002022-04-198015Actual
29968528.432024-07-1980611Actual
18184623.822023-08-208028Actual
4578380.002022-08-208063Budget
7329550.002022-10-208036Budget
1720550.002022-05-208036Budget
10048764.732022-12-188068Actual
17301163.532023-07-2080311Actual
319251373.002024-09-188067Actual
2665866.722024-04-1880612Actual

Generated 2025-05-19 08:18:52.341 UTC