[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135051559.002023-05-068013Actual
23047425.002024-02-048066Actual
221621029.002024-01-048067Actual
2157061.402023-12-0780612Actual
6207655.002022-10-068036Actual
5035280.002022-09-068026Budget
34671722.322024-12-0680113Actual
278931083.732024-06-0580213Actual
15944356.002023-07-078066Actual
17274115.652023-08-0680211Actual
7153720.002022-11-068065Actual
27655192.252024-06-0580511Actual
4253650.002022-08-068067Budget
237261024.002024-03-058014Actual
14811039.002022-06-068015Actual
2454711.402024-03-0580212Actual
5782200.002022-10-068073Budget
36852442.262025-02-0480112Actual
8451550.002022-12-078036Budget
91961100.002023-01-048014Budget
11810550.002023-03-068036Budget
18418222.042023-09-0680611Actual
125591085.002023-04-068014Actual
38570262.002025-04-068026Actual
30205715.302024-08-0580613Actual
54541532.932022-09-068018Actual
4519550.002022-09-068013Budget
38598685.002025-04-068036Actual
196291051.002023-11-068063Actual
2665866.722024-05-0580612Actual
21244860.192023-12-078028Actual
8214840.002022-12-078015Actual
8683831.002022-12-078017Actual
1544617.002022-06-068065Actual
24319274.172024-03-0580111Actual
5177280.002022-09-068056Budget
38650336.002025-04-068056Actual
1647344.382023-07-0780612Actual
4518531.002022-09-068013Actual
10978750.002023-02-048067Budget
37830158.212025-03-0680211Actual
273681269.002024-06-058067Actual
3647720.002022-08-068064Actual
32245480.562024-10-0580611Actual
11304380.002023-03-068063Budget
371221287.002025-03-068063Actual
13032351.002023-04-068056Actual
21957137.002024-01-048026Actual
12762650.002023-04-068065Budget
375901646.002025-03-068017Actual
7749511.702022-11-068028Actual
11809648.002023-03-068036Actual
20871811.002023-12-078065Actual
7154650.002022-11-068065Budget
14731875.002023-06-068015Actual
2254574.162024-01-0480612Actual
20417124.172023-11-0680511Actual
7281283.002022-11-068026Actual
8275650.002022-12-078065Budget
88241079.892022-12-078018Actual
2838550.002022-07-078036Budget
10451831.002023-02-048015Actual
36762190.122025-02-0480511Actual
23819779.002024-03-058015Actual
10918850.002023-02-048017Budget
8276668.002022-12-078065Actual
2653145.442024-05-0580511Actual
6159280.002022-10-068026Budget
376822116.272025-03-068018Actual
5563643.522022-09-068068Actual
21746917.002024-01-048014Actual
2537958.212024-04-0580211Actual
38683536.002025-04-068066Actual
26007293.002024-05-058016Actual
32103746.522024-10-0580111Actual
31694566.002024-10-058016Actual
160361050.002023-07-078067Actual
1526258.212023-06-0680211Actual
11904207.002023-03-068056Actual
3397550.002022-08-068013Budget
262411171.002024-05-058067Actual
1019380.002022-05-068028Budget
12984497.002023-04-068046Actual
31033532.682024-09-0580311Actual
7424188.002022-11-068056Actual
25351395.452024-04-0580111Actual
12621831.002023-04-068064Actual
20779669.002023-12-078064Actual
263291069.282024-05-058028Actual
6828480.002022-11-068063Budget
8498376.002022-12-078046Actual
6158254.002022-10-068026Actual
5376650.002022-09-068067Budget
352901646.002025-01-048017Actual
338501217.002024-12-068015Actual
24790497.002024-04-058064Actual
32101349.592022-07-078018Actual
31152610.342024-09-0580112Actual
32455678.462024-10-0580613Actual
28753409.282024-07-0680311Actual
35233470.002025-01-048066Actual
6689480.002022-10-068068Budget
8746750.002022-12-078067Budget
22849638.002024-02-048065Actual
7622865.002022-11-068067Actual
4054280.002022-08-068056Budget
359731054.002025-02-048063Actual
18686984.002023-10-068014Actual
16778827.002023-08-068065Actual
10733515.002023-02-048046Actual
65801288.982022-10-068018Actual
36185977.002025-02-048065Actual
341381767.002024-12-068017Actual
30088790.142024-08-0580612Actual
32337738.012024-10-0580612Actual
1950723.102023-10-0680212Actual
17301163.532023-08-0680311Actual
11760200.002023-03-068026Budget
36913683.752025-02-0480612Actual
9071480.002023-01-048063Budget

Generated 2025-06-05 12:46:03.390 UTC