[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10373650.002023-02-058064Budget
166501095.002023-08-078014Actual
14639931.002023-06-078014Actual
5084550.002022-09-078036Budget
2093750.002022-06-078018Budget
8746750.002022-12-088067Budget
9859636.002023-01-058067Actual
21278779.882023-12-088068Actual
3458380.002022-08-078063Budget
6301246.002022-10-078056Actual
1766458.002022-06-078046Actual
1747423.102023-08-0780212Actual
200961166.002023-11-078017Actual
19335101.822023-10-0780311Actual
2342661.402024-02-0580511Actual
35035946.002025-01-058065Actual
1019380.002022-05-078028Budget
361501431.002025-02-058015Actual
24790497.002024-04-068064Actual
171261479.902023-08-078018Actual
357806.002022-05-078015Actual
231391134.002024-02-058067Actual
24941361.002024-04-068016Actual
7377380.002022-11-078046Budget
231041039.002024-02-058017Actual
10452850.002023-02-058015Budget
11809648.002023-03-078036Actual
20363102.892023-11-0780311Actual
34579203.952024-12-0780212Actual
24347115.652024-03-0680211Actual
15289156.082023-06-0780311Actual
7094705.002022-11-078015Actual
6207655.002022-10-078036Actual
14811039.002022-06-078015Actual
36852442.262025-02-0580112Actual
8931478.362022-12-088068Actual
8276668.002022-12-088065Actual
2454711.402024-03-0680212Actual
309201375.352024-09-068068Actual
22454369.912024-01-0580611Actual
14824412.002023-06-078016Actual
26450190.122024-05-0680211Actual
88380.002022-05-078063Budget
1735560.332023-08-0780511Actual
7948416.002022-12-088063Actual
18658214.002023-10-078073Actual
22394213.532024-01-0580311Actual
6032650.002022-10-078065Budget
12104750.002023-03-078067Budget
5236480.002022-09-078066Budget
31801291.002024-10-068056Actual
2561043.312024-04-0680612Actual
1953888.002022-06-078017Actual
10978750.002023-02-058067Budget
7888550.002022-12-088013Budget
258171258.002024-05-068014Actual
9521225.002023-01-058026Actual
37884544.392025-03-0780411Actual
1950723.102023-10-0780212Actual
5376650.002022-09-078067Budget
352901646.002025-01-058017Actual
11904207.002023-03-078056Actual
29497679.002024-08-068036Actual
13816476.002023-05-078016Actual
11633650.002023-03-078065Budget
125591085.002023-04-078014Actual
38329299.002025-04-078073Actual
20131764.002023-11-078067Actual
18686984.002023-10-078014Actual
169100.002022-05-078073Budget
6907154.002022-11-078073Actual
103121051.002023-02-058014Actual
5375623.002022-09-078067Actual
80741197.002022-12-088014Actual
2662890.002022-07-088065Actual
319832182.942024-10-068018Actual
5563643.522022-09-078068Actual
18926468.002023-10-078036Actual
26147288.002024-05-068066Actual
2740492.002022-07-088016Actual
80751100.002022-12-088014Budget
10048764.732023-01-058068Actual
13421051.002022-06-078014Actual
2557825.232024-04-0680212Actual
35764983.762025-01-0580612Actual
30354417.002024-09-068073Actual
25293828.372024-04-068068Actual
293491301.002024-08-068015Actual
19980314.002023-11-078046Actual
36794475.242025-02-0580611Actual
4907749.002022-09-078065Actual
546209.002022-05-078026Actual
47041146.002022-09-078014Actual
26776738.112024-05-0680613Actual
27775118.852024-06-0680212Actual
1623550.002022-06-078016Budget
20921210.192022-06-078018Actual
20871811.002023-12-088065Actual
19748535.002023-11-078064Actual
8214840.002022-12-088015Actual
27546807.162024-06-0680111Actual
6302280.002022-10-078056Budget
1159550.002022-06-078013Budget
28343711.002024-07-078036Actual
3132668.002022-07-088067Actual
36708419.922025-02-0580311Actual
16565997.002023-08-078063Actual
24848673.002024-04-068015Actual
2153743.312023-12-0880112Actual
16863128.002023-08-078026Actual
47051100.002022-09-078014Budget
280181136.002024-07-078063Actual
8213650.002022-12-088015Budget
125581000.002023-04-078014Budget
22815814.002024-02-058015Actual
30886955.642024-09-068028Actual
4908650.002022-09-078065Budget
191601925.362023-10-078018Actual
262411171.002024-05-068067Actual
2201480.002022-06-078068Budget

Generated 2025-06-06 11:29:12.204 UTC