[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2419100.002022-06-298073Budget
2740492.002022-06-298016Actual
9393650.002022-12-278065Budget
26422453.962024-04-2780111Actual
2454711.402024-02-2680212Actual
13361380.002023-03-298028Budget
349072003.002024-12-278014Actual
10589480.002023-01-278016Budget
1159550.002022-05-298013Budget
10839480.002023-01-278066Budget
16743848.002023-07-298015Actual
14766579.002023-05-298065Actual
125581000.002023-03-298014Budget
11492798.002023-02-268064Actual
6302280.002022-09-288056Budget
21746917.002023-12-278014Actual
36350320.002025-01-278056Actual
263291069.282024-04-278028Actual
3132668.002022-06-298067Actual
2014705.002022-05-298067Actual
5564480.002022-08-298068Budget
36708419.922025-01-2780311Actual
4846850.002022-08-298015Budget
5315789.002022-08-298017Actual
39008339.062025-03-2980311Actual
3458380.002022-07-298063Budget
14347230.552023-04-2880611Actual
27866360.912024-05-2880113Actual
19980314.002023-10-298046Actual
15316226.302023-05-2980411Actual
3259380.002022-06-298028Budget
28395320.002024-06-288056Actual
26716350.382024-04-2780113Actual
21244860.192023-11-298028Actual
20956137.002023-11-298026Actual
7014750.002022-10-298064Budget
373351155.002025-02-268065Actual
23819779.002024-02-268015Actual
596550.002022-04-288036Budget
971750.002022-04-288018Budget
337571776.002024-11-288014Actual
1295100.002022-05-298073Budget
38122531.092025-02-2680113Actual
8498376.002022-11-298046Actual
35531359.282024-12-2780211Actual
195951543.002023-10-298013Actual
15590286.002023-06-298073Actual
7948416.002022-11-298063Actual
23761737.002024-02-268064Actual
33997666.002024-11-288036Actual
13871406.002023-04-288036Actual
1077480.002022-04-288068Budget
6255506.002022-09-288046Actual
3211750.002022-06-298018Budget
36852442.262025-01-2780112Actual
19335101.822023-09-2880311Actual
2141380.002022-05-298028Budget
10732480.002023-01-278046Budget
12937621.002023-03-298036Actual
6110480.002022-09-288016Budget
14138623.822023-04-288028Actual
11245550.002023-02-268013Budget
258171258.002024-04-278014Actual
11166480.002023-01-278068Budget
6828480.002022-10-298063Budget
11713556.002023-02-268016Actual
302971103.002024-08-288063Actual
35703597.582024-12-2780112Actual
25048164.002024-03-288056Actual
11056750.002023-01-278018Budget
31094585.882024-08-2880611Actual
35764983.762024-12-2780612Actual
160011197.002023-06-298017Actual
133131360.202023-03-298018Actual
7423200.002022-10-298056Budget
13599415.002023-04-288073Actual
274262049.602024-05-288018Actual
297322151.122024-07-288018Actual
393011013.552025-03-2980213Actual
1950723.102023-09-2880212Actual
169100.002022-04-288073Budget
6689480.002022-09-288068Budget
256951418.002024-04-278013Actual
34579203.952024-11-2880212Actual
749487.002022-04-288066Actual
7561950.002022-10-298017Budget
20336110.342023-10-2980211Actual
358850.002022-04-288015Budget
34405485.872024-11-2880311Actual
110571375.352023-01-278018Actual
11712480.002023-02-268016Budget
3561284.802024-12-2780511Actual
6690669.282022-09-288068Actual
30088790.142024-07-2880612Actual
25293828.372024-03-288068Actual
6031742.002022-09-288065Actual
31749653.002024-09-278036Actual
1670219.002022-05-298026Actual
26504213.532024-04-2780411Actual
190671189.002023-09-288017Actual
36913683.752025-01-2780612Actual
268681252.002024-05-288063Actual
37533536.002025-02-268066Actual
1766458.002022-05-298046Actual
36561982.922025-01-278028Actual
4440740.492022-07-298068Actual
302621836.002024-08-288013Actual
293841118.002024-07-288065Actual
28075410.002024-06-288073Actual
12292611.702023-02-268068Actual
29442515.002024-07-288016Actual
27775118.852024-05-2880212Actual
16685583.002023-07-298064Actual
6159280.002022-09-288026Budget
237261024.002024-02-268014Actual
285201143.002024-06-288067Actual
37857532.682025-02-2680311Actual
27808939.072024-05-2880612Actual
31834458.002024-09-278066Actual
29550.002022-04-288013Budget

Generated 2025-05-29 02:04:02.849 UTC