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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6110480.002022-09-278016Budget
19686428.002023-10-288073Actual
185661848.002023-09-278013Actual
3258511.702022-06-288028Actual
10977823.002023-01-268067Actual
33282349.702024-10-2780311Actual
37420186.002025-02-258026Actual
2604850.002022-06-288015Budget
10732480.002023-01-268046Budget
9394808.002022-12-268065Actual
302971103.002024-08-278063Actual
7329550.002022-10-288036Budget
6629623.822022-09-278028Actual
12840513.002023-03-288016Actual
7482480.002022-10-288066Budget
10636211.002023-01-268026Actual
353251351.002024-12-268067Actual
6360480.002022-09-278066Budget
372421386.002025-02-258064Actual
36030315.002025-01-268073Actual
35148600.002024-12-268036Actual
29549266.002024-07-278056Actual
546209.002022-04-278026Actual
35200237.002024-12-268056Actual
326322174.002024-10-278014Actual
33463813.542024-10-2780612Actual
2837683.002022-06-288036Actual
17068789.002023-07-288067Actual
2665866.722024-04-2680612Actual
36708419.922025-01-2680311Actual
643380.002022-04-278046Budget
12620650.002023-03-288064Budget
4053265.002022-07-288056Actual
5131310.002022-08-288046Actual
33343549.712024-10-2780611Actual
2603497.002024-04-268026Actual
29523400.002024-07-278046Actual
8451550.002022-11-288036Budget
25730983.002024-04-268063Actual
9257882.002022-12-268064Actual
4846850.002022-08-288015Budget
150561039.002023-05-288067Actual
27689555.022024-05-2780611Actual
13956397.002023-04-278066Actual
31721173.002024-09-268026Actual
262061496.002024-04-268017Actual
14138623.822023-04-278028Actual
11904207.002023-02-258056Actual
349421337.002024-12-268064Actual
23014291.002024-01-268056Actual
26477223.102024-04-2680311Actual
286061058.682024-06-278028Actual
21336280.552023-11-2880111Actual
5503748.062022-08-288028Actual
110571375.352023-01-268018Actual
2341349.002022-06-288063Actual
10264162.002023-01-268073Actual
39154575.242025-03-2880112Actual
231041039.002024-01-268017Actual
19806788.002023-10-288015Actual
20417124.172023-10-2880511Actual
129499.002022-05-288073Actual
33521597.752024-10-2780113Actual
12432380.002023-03-288063Budget
2161051.002022-04-278014Actual
34405485.872024-11-2780311Actual
2201480.002022-05-288068Budget
32958568.002024-10-278066Actual
6031742.002022-09-278065Actual
302621836.002024-08-278013Actual
7561950.002022-10-288017Budget
338841240.002024-11-278065Actual
9616380.002022-12-268046Budget
1750572.042023-07-2880612Actual
347871715.002024-12-268013Actual
15859509.002023-06-288036Actual
279261106.542024-05-2780613Actual
38122531.092025-02-2580113Actual
2157061.402023-11-2880612Actual
35851100.002022-07-288014Budget
11633650.002023-02-258065Budget
77011058.682022-10-288018Actual
290461073.202024-06-2780213Actual
38861869.282025-03-288028Actual
6208550.002022-09-278036Budget
5083565.002022-08-288036Actual
5177280.002022-08-288056Budget
37857532.682025-02-2580311Actual
10588546.002023-01-268016Actual
1543650.002022-05-288065Budget
5130380.002022-08-288046Budget
4987511.002022-08-288016Actual
297941169.282024-07-278068Actual
13721909.002023-04-278015Actual
32185475.242024-09-2680411Actual
2662464.592024-04-2680112Actual
32925232.002024-10-278056Actual
22988270.002024-01-268046Actual
25293828.372024-03-278068Actual
145541108.002023-05-288063Actual
2140675.342022-05-288028Actual
2885380.002022-06-288046Budget
18184623.822023-08-288028Actual
200961166.002023-10-288017Actual
26062445.002024-04-268036Actual
689262.002022-04-278056Actual
35822369.682024-12-2680113Actual
133131360.202023-03-288018Actual
15350345.452023-05-2880611Actual
22757571.002024-01-268064Actual
22011346.002023-12-268046Actual
28899610.342024-06-2780112Actual
2557825.232024-03-2780212Actual
33227855.032024-10-2780111Actual
28780435.872024-06-2780411Actual
6032650.002022-09-278065Budget
24019283.002024-02-258056Actual
9472632.002022-12-268016Actual
168143.002022-04-278073Actual
30146332.842024-07-2780113Actual

Generated 2025-05-28 01:39:36.146 UTC