[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15859509.002023-07-058036Actual
17654197.002023-09-048073Actual
20929381.002023-12-058016Actual
24848673.002024-04-038015Actual
9720430.002023-01-028066Actual
10977823.002023-02-028067Actual
99381575.352023-01-028018Actual
125581000.002023-04-048014Budget
6439850.002022-10-048017Budget
5177280.002022-09-048056Budget
27628453.962024-06-0380411Actual
35849759.162025-01-0280213Actual
35764983.762025-01-0280612Actual
10048764.732023-01-028068Actual
315431120.002024-10-038064Actual
830950.002022-05-048017Budget
393011013.552025-04-0480213Actual
12370550.002023-04-048013Budget
21010360.002023-12-058046Actual
348221047.002025-01-028063Actual
31775368.002024-10-038046Actual
12042848.002023-03-048017Actual
8275650.002022-12-058065Budget
24728199.002024-04-038073Actual
36880109.272025-02-0280212Actual
286401025.342024-07-048068Actual
13092468.002023-04-048066Actual
5563643.522022-09-048068Actual
19686428.002023-11-048073Actual
22694407.002024-02-028073Actual
13360655.642023-04-048028Actual
36913683.752025-02-0280612Actual
29934458.212024-08-0380411Actual
313881802.002024-10-038013Actual
2342661.402024-02-0280511Actual
1671200.002022-06-048026Budget
33548701.262024-11-0380213Actual
342591285.952024-12-048028Actual
7622865.002022-11-048067Actual
247561013.002024-04-038014Actual
5131310.002022-09-048046Actual
3647720.002022-08-048064Actual
14232315.662023-05-0480111Actual
35531359.282025-01-0280211Actual
10917955.002023-02-028017Actual
1670219.002022-06-048026Actual
18275299.702023-09-0480111Actual
11245550.002023-03-048013Budget
29469170.002024-08-038026Actual
32958568.002024-11-038066Actual
387401780.002025-04-048017Actual
165301622.002023-08-048013Actual
27601564.602024-06-0380311Actual
12432380.002023-04-048063Budget
11056750.002023-02-028018Budget
6255506.002022-10-048046Actual
12433356.002023-04-048063Actual
5237501.002022-09-048066Actual
16122740.492023-07-058028Actual
13233750.002023-04-048067Budget
285782482.952024-07-048018Actual
360921310.002025-02-028064Actual
26925421.002024-06-038073Actual
2789200.002022-07-058026Budget
30054115.652024-08-0380212Actual
5704380.002022-10-048063Budget
2340380.002022-07-058063Budget
499550.002022-05-048016Budget
161561031.402023-07-058068Actual
196291051.002023-11-048063Actual
11105380.002023-02-028028Budget
10126560.002023-02-028013Actual
364751337.002025-02-028067Actual
34432430.552024-12-0480411Actual
10047380.002023-01-028068Budget
3132668.002022-07-058067Actual
6301246.002022-10-048056Actual
201891528.382023-11-048018Actual
1443222.042023-05-0480212Actual
292911062.002024-08-038064Actual
35841131.002022-08-048014Actual
11904207.002023-03-048056Actual
25081436.002024-04-038066Actual
34493746.522024-12-0480611Actual
47041146.002022-09-048014Actual
7154650.002022-11-048065Budget
36708419.922025-02-0280311Actual
13871406.002023-05-048036Actual
2457952.892024-03-0380612Actual
5890650.002022-10-048064Budget
1426059.272023-05-0480211Actual
387751166.002025-04-048067Actual
16565997.002023-08-048063Actual
21418235.872023-12-0580411Actual
546209.002022-05-048026Actual
1544170.972023-06-0480612Actual
388951146.562025-04-048068Actual
25259811.702024-04-038028Actual
8546200.002022-12-058056Budget
14824412.002023-06-048016Actual
24996529.002024-04-038036Actual
30978713.542024-09-0380111Actual
10978750.002023-02-028067Budget
7093650.002022-11-048015Budget
2741550.002022-07-058016Budget
36561982.922025-02-028028Actual
24228779.882024-03-038028Actual
17328242.252023-08-0480411Actual
2013650.002022-06-048067Budget
3911280.002022-08-048026Budget
133131360.202023-04-048018Actual
7483397.002022-11-048066Actual
5970850.002022-10-048015Budget
12371566.002023-04-048013Actual
36794475.242025-02-0280611Actual
14766579.002023-06-048065Actual
25048164.002024-04-038056Actual
9148100.002023-01-028073Budget
246361653.002024-04-038013Actual
18778638.002023-10-048015Actual

Generated 2025-06-04 02:53:29.341 UTC