[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7748480.002022-10-318028Budget
16269166.722023-07-0180311Actual
11493650.002023-02-288064Budget
38122531.092025-02-2880113Actual
27689555.022024-05-3080611Actual
30675272.002024-08-308056Actual
28369408.002024-06-308046Actual
22757571.002024-01-298064Actual
8872623.822022-12-018028Actual
24996529.002024-03-308036Actual
27136489.002024-05-308016Actual
33343549.712024-10-3080611Actual
3458380.002022-07-318063Budget
361501431.002025-01-298015Actual
2662890.002022-07-018065Actual
20716222.002023-12-018073Actual
12042848.002023-02-288017Actual
263621046.562024-04-298068Actual
9256750.002022-12-298064Budget
33429112.462024-10-3080212Actual
88241079.892022-12-018018Actual
1443222.042023-04-3080212Actual
24661258.002022-07-018014Actual
47041146.002022-08-318014Actual
320111158.682024-09-298028Actual
2157061.402023-12-0180612Actual
1644222.042023-07-0180212Actual
30088790.142024-07-3080612Actual
21838875.002023-12-298015Actual
38598685.002025-03-318036Actual
32845157.002024-10-308026Actual
7423200.002022-10-318056Budget
26062445.002024-04-298036Actual
9799950.002022-12-298017Budget
30708418.002024-08-308066Actual
8931478.362022-12-018068Actual
9986480.002022-12-298028Budget
9472632.002022-12-298016Actual
5376650.002022-08-318067Budget
9860750.002022-12-298067Budget
20390226.302023-10-3180411Actual
38570262.002025-03-318026Actual
13661696.002023-04-308064Actual
14172772.312023-04-308068Actual
31834458.002024-09-298066Actual
6111487.002022-09-308016Actual
212161785.962023-12-018018Actual
8354550.002022-12-018016Budget
8498376.002022-12-018046Actual
36243661.002025-01-298016Actual
269531757.002024-05-308014Actual
12433356.002023-03-318063Actual
18184623.822023-08-318028Actual
231391134.002024-01-298067Actual
4656200.002022-08-318073Actual
377441323.832025-02-288068Actual
13599415.002023-04-308073Actual
4579345.002022-08-318063Actual
242611031.402024-02-288068Actual
12937621.002023-03-318036Actual
35233470.002024-12-298066Actual
39154575.242025-03-3180112Actual
9859636.002022-12-298067Actual
11809648.002023-02-288036Actual
6768703.002022-10-318013Actual
364751337.002025-01-298067Actual
29442515.002024-07-308016Actual
34579203.952024-11-3080212Actual
4193756.002022-07-318017Actual
34730671.442024-11-3080613Actual
9987867.762022-12-298028Actual
7377380.002022-10-318046Budget
23259740.492024-01-298068Actual
6301246.002022-09-308056Actual
5375623.002022-08-318067Actual
26007293.002024-04-298016Actual
2293494.002024-01-298026Actual
418668.002022-04-308065Actual
2789200.002022-07-018026Budget
1426059.272023-04-3080211Actual
18217955.642023-08-318068Actual
6829454.002022-10-318063Actual
21391242.252023-12-0180311Actual
308001260.002024-08-308067Actual
75621155.002022-10-318017Actual
16863128.002023-07-318026Actual
32422985.482024-09-2980213Actual
8355670.002022-12-018016Actual
18357172.042023-08-3180411Actual
12699850.002023-03-318015Budget
2418159.002022-07-018073Actual
37500326.002025-02-288056Actual
6629623.822022-09-308028Actual
25048164.002024-03-308056Actual
32958568.002024-10-308066Actual
19335101.822023-09-3080311Actual
6032650.002022-09-308065Budget
28288613.002024-06-308016Actual
4254757.002022-07-318067Actual
30146332.842024-07-3080113Actual
39182243.322025-03-3180212Actual
29497679.002024-07-308036Actual
375901646.002025-02-288017Actual
80751100.002022-12-018014Budget
281032174.002024-06-308014Actual
9071480.002022-12-298063Budget
16743848.002023-07-318015Actual
8746750.002022-12-018067Budget
69551100.002022-10-318014Budget
12432380.002023-03-318063Budget
370871906.002025-02-288013Actual
99381575.352022-12-298018Actual
29469170.002024-07-308026Actual
14879495.002023-05-318036Actual
31152610.342024-08-3080112Actual
350001488.002024-12-298015Actual
135401143.002023-04-308063Actual
2885380.002022-07-018046Budget
29934458.212024-07-3080411Actual
8027100.002022-12-018073Budget

Generated 2025-05-30 15:06:23.018 UTC