[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7154650.002022-10-318065Budget
75621155.002022-10-318017Actual
393011013.552025-03-3180213Actual
252311698.082024-03-308018Actual
1544170.972023-05-3180612Actual
1402650.002022-05-318064Budget
17246308.212023-07-3180111Actual
3397550.002022-07-318013Budget
10186380.002023-01-298063Budget
38543515.002025-03-318016Actual
27574273.102024-05-3080211Actual
22815814.002024-01-298015Actual
11903280.002023-02-288056Budget
3536173.002022-07-318073Actual
9393650.002022-12-298065Budget
10509650.002023-01-298065Budget
80751100.002022-12-018014Budget
3910287.002022-07-318026Actual
160941517.782023-07-018018Actual
5502480.002022-08-318028Budget
25022291.002024-03-308046Actual
360582134.002025-01-298014Actual
14314163.532023-04-3080411Actual
6302280.002022-09-308056Budget
12840513.002023-03-318016Actual
8546200.002022-12-018056Budget
29852824.182024-07-3080111Actual
2496891.002024-03-308026Actual
10780300.002023-01-298056Actual
9799950.002022-12-298017Budget
31694566.002024-09-298016Actual
36561982.922025-01-298028Actual
262061496.002024-04-298017Actual
11165669.282023-01-298068Actual
175621780.002023-08-318013Actual
242001417.772024-02-288018Actual
34551519.922024-11-3080112Actual
1874480.002022-05-318066Budget
281951216.002024-06-308015Actual
31033532.682024-08-3080311Actual
9148100.002022-12-298073Budget
8213650.002022-12-018015Budget
27775118.852024-05-3080212Actual
37830158.212025-02-2880211Actual
5131310.002022-08-318046Actual
30649338.002024-08-308046Actual
18658214.002023-09-308073Actual
10047380.002022-12-298068Budget
30354417.002024-08-308073Actual
331072026.882024-10-308018Actual
175971108.002023-08-318063Actual
1019380.002022-04-308028Budget
5083565.002022-08-318036Actual
5782200.002022-09-308073Budget
3784907.002022-07-318065Actual
21336280.552023-12-0180111Actual
7376444.002022-10-318046Actual
241081184.002024-02-288017Actual
8135779.002022-12-018064Actual
37179405.002025-02-288073Actual
18926468.002023-09-308036Actual
20956137.002023-12-018026Actual
15885299.002023-07-018046Actual
3561284.802024-12-2980511Actual
316011318.002024-09-298015Actual
302621836.002024-08-308013Actual
23967519.002024-02-288036Actual
19926167.002023-10-318026Actual
7561950.002022-10-318017Budget
110571375.352023-01-298018Actual
417650.002022-04-308065Budget
11305412.002023-02-288063Actual
25852861.002024-04-298064Actual
24374164.592024-02-2880311Actual
91971155.002022-12-298014Actual
359731054.002025-01-298063Actual
114301178.002023-02-288014Actual
37944580.562025-02-2880611Actual
8403280.002022-12-018026Budget
6502793.002022-09-308067Actual
1403680.002022-05-318064Actual
1830360.332023-08-3180211Actual
4767823.002022-08-318064Actual
22637966.002024-01-298063Actual
499550.002022-04-308016Budget
7949480.002022-12-018063Budget
35645555.022024-12-2980611Actual
247561013.002024-03-308014Actual
22248716.252023-12-298028Actual
8452655.002022-12-018036Actual
2140675.342022-05-318028Actual
2251222.042023-12-2980112Actual
9569550.002022-12-298036Budget
26422453.962024-04-2980111Actual
3783650.002022-07-318065Budget
222201375.352023-12-298018Actual
32422985.482024-09-2980213Actual
5084550.002022-08-318036Budget
30691113.002022-07-018017Actual
180631201.002023-08-318017Actual
2555133.742024-03-3080112Actual
7700750.002022-10-318018Budget
23459312.472024-01-2980611Actual
5563643.522022-08-318068Actual
1847649.702023-08-3180112Actual
14964360.002023-05-318066Actual
22070405.002023-12-298066Actual
39334959.162025-03-3180613Actual
9071480.002022-12-298063Budget
31006181.612024-08-3080211Actual
2525655.002022-07-018064Actual
28961727.372024-06-3080612Actual
28288613.002024-06-308016Actual
18601935.002023-09-308063Actual
36762190.122025-01-2980511Actual
10636211.002023-01-298026Actual
27866360.912024-05-3080113Actual
26147288.002024-04-298066Actual
38981339.062025-03-3180211Actual
8872623.822022-12-018028Actual

Generated 2025-05-30 20:41:22.221 UTC