[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8026150.002022-12-078073Actual
1953888.002022-06-068017Actual
5704380.002022-10-068063Budget
28780435.872024-07-0680411Actual
12231380.002023-03-068028Budget
21244860.192023-12-078028Actual
201891528.382023-11-068018Actual
103131000.002023-02-048014Budget
1403680.002022-06-068064Actual
103121051.002023-02-048014Actual
360582134.002025-02-048014Actual
11634856.002023-03-068065Actual
47041146.002022-09-068014Actual
34350950.782024-12-0680111Actual
1766458.002022-06-068046Actual
11492798.002023-03-068064Actual
262061496.002024-05-058017Actual
5035280.002022-09-068026Budget
5316850.002022-09-068017Budget
36708419.922025-02-0480311Actual
1622519.002022-06-068016Actual
6361380.002022-10-068066Actual
33309334.812024-11-0580411Actual
30146332.842024-08-0580113Actual
6158254.002022-10-068026Actual
24790497.002024-04-058064Actual
20006192.002023-11-068056Actual
337571776.002024-12-068014Actual
154981797.002023-07-078013Actual
20336110.342023-11-0680211Actual
11571898.002023-03-068015Actual
34579203.952024-12-0680212Actual
8403280.002022-12-078026Budget
22454369.912024-01-0480611Actual
27078946.002024-06-058065Actual
1747423.102023-08-0680212Actual
10637200.002023-02-048026Budget
3906278.422025-04-0680511Actual
26716350.382024-05-0580113Actual
1830360.332023-09-0680211Actual
30691113.002022-07-078017Actual
9256750.002023-01-048064Budget
375901646.002025-03-068017Actual
14731875.002023-06-068015Actual
10838511.002023-02-048066Actual
10977823.002023-02-048067Actual
25081436.002024-04-058066Actual
19422318.852023-10-0680611Actual
5503748.062022-09-068028Actual
2251222.042024-01-0480112Actual
29852824.182024-08-0580111Actual
25293828.372024-04-058068Actual
12699850.002023-04-068015Budget
35503707.162025-01-0480111Actual
11305412.002023-03-068063Actual
2161051.002022-05-068014Actual
6829454.002022-11-068063Actual
4767823.002022-09-068064Actual
6906100.002022-11-068073Budget
331351002.612024-11-058028Actual
689262.002022-05-068056Actual
3561284.802025-01-0480511Actual
34879444.002025-01-048073Actual
4380811.702022-08-068028Actual
22694407.002024-02-048073Actual
18871357.002023-10-068016Actual
20984524.002023-12-078036Actual
1644222.042023-07-0780212Actual
20871811.002023-12-078065Actual
8027100.002022-12-078073Budget
595602.002022-05-068036Actual
14766579.002023-06-068065Actual
13923246.002023-05-068056Actual
4381480.002022-08-068028Budget
29907512.472024-08-0580311Actual
12888200.002023-04-068026Budget
10127550.002023-02-048013Budget
2280618.002022-07-078013Actual
23317285.872024-02-0480111Actual
15176764.732023-06-068068Actual
35703597.582025-01-0480112Actual
252311698.082024-04-058018Actual
2990480.002022-07-078066Budget
4766650.002022-09-068064Budget
6689480.002022-10-068068Budget
25493296.512024-04-0580611Actual
2662464.592024-05-0580112Actual
39008339.062025-04-0680311Actual
31299715.302024-09-0580213Actual
6907154.002022-11-068073Actual
326671323.002024-11-058064Actual
327251336.002024-11-058015Actual
382371715.002025-04-068013Actual
7377380.002022-11-068046Budget
9472632.002023-01-048016Actual
2884446.002022-07-078046Actual
9070403.002023-01-048063Actual
9148100.002023-01-048073Budget
280181136.002024-07-068063Actual
1950723.102023-10-0680212Actual
1953851.822023-10-0680612Actual
6110480.002022-10-068016Budget
7233550.002022-11-068016Budget
17068789.002023-08-068067Actual
39216939.072025-04-0680612Actual
36030315.002025-02-048073Actual
26147288.002024-05-058066Actual
2354955.022024-02-0480612Actual
10780300.002023-02-048056Actual
37500326.002025-03-068056Actual
320111158.682024-10-058028Actual
26504213.532024-05-0580411Actual
36852442.262025-02-0480112Actual
171261479.902023-08-068018Actual
20390226.302023-11-0680411Actual
9720430.002023-01-048066Actual
1544170.972023-06-0680612Actual
7280280.002022-11-068026Budget
28428484.002024-07-068066Actual
35822369.682025-01-0480113Actual

Generated 2025-06-05 22:00:24.085 UTC