[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5564480.002022-08-318068Budget
1874480.002022-05-318066Budget
1019380.002022-04-308028Budget
26007293.002024-04-298016Actual
150211323.002023-05-318017Actual
596550.002022-04-308036Budget
13312750.002023-03-318018Budget
21036265.002023-12-018056Actual
1077480.002022-04-308068Budget
39216939.072025-03-3180612Actual
37179405.002025-02-288073Actual
13422843.522023-03-318068Actual
37884544.392025-02-2880411Actual
285201143.002024-06-308067Actual
304751243.002024-08-308015Actual
17774644.002023-08-318015Actual
293491301.002024-07-308015Actual
17716620.002023-08-318064Actual
292561795.002024-07-308014Actual
2991579.002022-07-018066Actual
5704380.002022-09-308063Budget
14639931.002023-05-318014Actual
418668.002022-04-308065Actual
10637200.002023-01-298026Budget
34551519.922024-11-3080112Actual
37944580.562025-02-2880611Actual
338501217.002024-11-308015Actual
26504213.532024-04-2980411Actual
4381480.002022-07-318028Budget
13360655.642023-03-318028Actual
34671722.322024-11-3080113Actual
17682834.002023-08-318014Actual
1838451.822023-08-3180511Actual
2419100.002022-07-018073Budget
11761300.002023-02-288026Actual
37393543.002025-02-288016Actual
12042848.002023-02-288017Actual
8498376.002022-12-018046Actual
353251351.002024-12-298067Actual
33282349.702024-10-3080311Actual
145541108.002023-05-318063Actual
21418235.872023-12-0180411Actual
32303564.602024-09-2980112Actual
6302280.002022-09-308056Budget
5642531.002022-09-308013Actual
8354550.002022-12-018016Budget
11104649.582023-01-298028Actual
20390226.302023-10-3180411Actual
32547972.002024-10-308063Actual
17188819.282023-07-318068Actual
17274115.652023-07-3180211Actual
5035280.002022-08-318026Budget
268681252.002024-05-308063Actual
24661258.002022-07-018014Actual
6690669.282022-09-308068Actual
16122740.492023-07-018028Actual
342312110.212024-11-308018Actual
13756567.002023-04-308065Actual
11856401.002023-02-288046Actual
6032650.002022-09-308065Budget
241081184.002024-02-288017Actual
16943211.002023-07-318056Actual
268331575.002024-05-308013Actual
305101081.002024-08-308065Actual
22815814.002024-01-298015Actual
3959601.002022-07-318036Actual
2254574.162023-12-2980612Actual
28288613.002024-06-308016Actual
6906100.002022-10-318073Budget
7281283.002022-10-318026Actual
33672992.002024-11-308063Actual
246361653.002024-03-308013Actual
4006446.002022-07-318046Actual
341731062.002024-11-308067Actual
16891497.002023-07-318036Actual
20779669.002023-12-018064Actual
1747423.102023-07-3180212Actual
26062445.002024-04-298036Actual
8604501.002022-12-018066Actual
2603890.002022-07-018015Actual
3725757.002022-07-318015Actual
7482480.002022-10-318066Budget
13599415.002023-04-308073Actual
7622865.002022-10-318067Actual
170331146.002023-07-318017Actual
9010550.002022-12-298013Budget
13956397.002023-04-308066Actual
5502480.002022-08-318028Budget
11712480.002023-02-288016Budget
36971745.132025-01-2980113Actual
9569550.002022-12-298036Budget
26776738.112024-04-2980613Actual
291711025.002024-07-308063Actual
26565245.442024-04-2980611Actual
352901646.002024-12-298017Actual
2056767.782023-10-3180612Actual
27546807.162024-05-3080111Actual
2014705.002022-05-318067Actual
36681320.982025-01-2980211Actual
23854730.002024-02-288065Actual
13093480.002023-03-318066Budget
36794475.242025-01-2980611Actual
8027100.002022-12-018073Budget
14138623.822023-04-308028Actual
21066425.002023-12-018066Actual
29523400.002024-07-308046Actual
160011197.002023-07-018017Actual
302971103.002024-08-308063Actual
13816476.002023-04-308016Actual
11810550.002023-02-288036Budget
30691113.002022-07-018017Actual
5034225.002022-08-318026Actual
316361229.002024-09-298065Actual
643380.002022-04-308046Budget
35703597.582024-12-2980112Actual
325121587.002024-10-308013Actual
58311272.002022-09-308014Actual
32185475.242024-09-2980411Actual
20363102.892023-10-3180311Actual
20417124.172023-10-3180511Actual

Generated 2025-05-30 10:29:49.785 UTC