[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18978186.002023-10-058056Actual
7424188.002022-11-058056Actual
20871811.002023-12-068065Actual
7621750.002022-11-058067Budget
31480398.002024-10-048073Actual
9569550.002023-01-038036Budget
16743848.002023-08-058015Actual
4907749.002022-09-058065Actual
7888550.002022-12-068013Budget
14232315.662023-05-0580111Actual
2419100.002022-07-068073Budget
383572034.002025-04-058014Actual
14905283.002023-06-058046Actual
5890650.002022-10-058064Budget
5236480.002022-09-058066Budget
6361380.002022-10-058066Actual
15711680.002023-07-068015Actual
22454369.912024-01-0380611Actual
9939750.002023-01-038018Budget
91971155.002023-01-038014Actual
30595262.002024-09-048026Actual
36681320.982025-02-0380211Actual
33463813.542024-11-0480612Actual
4333750.002022-08-058018Budget
20716222.002023-12-068073Actual
1623550.002022-06-058016Budget
5563643.522022-09-058068Actual
18658214.002023-10-058073Actual
21391242.252023-12-0680311Actual
18330172.042023-09-0580311Actual
7482480.002022-11-058066Budget
5034225.002022-09-058026Actual
2053622.042023-11-0580212Actual
418668.002022-05-058065Actual
4656200.002022-09-058073Actual
22367163.532024-01-0380211Actual
2525655.002022-07-068064Actual
8546200.002022-12-068056Budget
8605480.002022-12-068066Budget
285201143.002024-07-058067Actual
2457952.892024-03-0480612Actual
241081184.002024-03-048017Actual
7330648.002022-11-058036Actual
7809380.002022-11-058068Budget
10264162.002023-02-038073Actual
28780435.872024-07-0580411Actual
9799950.002023-01-038017Budget
88241079.892022-12-068018Actual
15618852.002023-07-068014Actual
36762190.122025-02-0380511Actual
29079715.302024-07-0580613Actual
27163223.002024-06-048026Actual
54541532.932022-09-058018Actual
18217955.642023-09-058068Actual
2418159.002022-07-068073Actual
14347230.552023-05-0580611Actual
4579345.002022-09-058063Actual
13661696.002023-05-058064Actual
33672992.002024-12-058063Actual
11493650.002023-03-058064Budget
36185977.002025-02-038065Actual
9520280.002023-01-038026Budget
17774644.002023-09-058015Actual
7622865.002022-11-058067Actual
8134750.002022-12-068064Budget
18601935.002023-10-058063Actual
10048764.732023-01-038068Actual
19422318.852023-10-0580611Actual
20659992.002023-12-068063Actual
36880109.272025-02-0380212Actual
32212168.852024-10-0480511Actual
2789200.002022-07-068026Budget
830950.002022-05-058017Budget
18006401.002023-09-058066Actual
16943211.002023-08-058056Actual
26147288.002024-05-048066Actual
19980314.002023-11-058046Actual
23967519.002024-03-048036Actual
34730671.442024-12-0580613Actual
19748535.002023-11-058064Actual
38650336.002025-04-058056Actual
35849759.162025-01-0380213Actual
9721480.002023-01-038066Budget
13234786.002023-04-058067Actual
16917324.002023-08-058046Actual
377101349.592025-03-058028Actual
6906100.002022-11-058073Budget
27689555.022024-06-0480611Actual
21479230.552023-12-0680611Actual
13031280.002023-04-058056Budget
2880796.512024-07-0580511Actual
31299715.302024-09-0480213Actual
4439480.002022-08-058068Budget
2740492.002022-07-068016Actual
36794475.242025-02-0380611Actual
11165669.282023-02-038068Actual
17922561.002023-09-058036Actual
3906278.422025-04-0580511Actual
2561043.312024-04-0480612Actual
165301622.002023-08-058013Actual
24319274.172024-03-0480111Actual
8276668.002022-12-068065Actual
28343711.002024-07-058036Actual
20451219.912023-11-0580611Actual
19841623.002023-11-058065Actual
6360480.002022-10-058066Budget
21010360.002023-12-068046Actual
3725757.002022-08-058015Actual
190671189.002023-10-058017Actual
1544170.972023-06-0580612Actual
25022291.002024-04-048046Actual
21418235.872023-12-0680411Actual
5315789.002022-09-058017Actual
28288613.002024-07-058016Actual
175621780.002023-09-058013Actual
382371715.002025-04-058013Actual
14964360.002023-06-058066Actual
2201480.002022-06-058068Budget
16122740.492023-07-068028Actual
3131650.002022-07-068067Budget

Generated 2025-06-04 08:16:33.356 UTC