[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31749653.002024-09-298036Actual
6032650.002022-09-308065Budget
12938550.002023-03-318036Budget
689262.002022-04-308056Actual
291711025.002024-07-308063Actual
37830158.212025-02-2880211Actual
12700963.002023-03-318015Actual
28428484.002024-06-308066Actual
18330172.042023-08-3180311Actual
80751100.002022-12-018014Budget
32873608.002024-10-308036Actual
8355670.002022-12-018016Actual
12511214.002023-03-318073Actual
13312750.002023-03-318018Budget
21158823.002023-12-018067Actual
11857480.002023-02-288046Budget
9987867.762022-12-298028Actual
547200.002022-04-308026Budget
382371715.002025-03-318013Actual
15653638.002023-07-018064Actual
38272983.002025-03-318063Actual
20363102.892023-10-3180311Actual
10978750.002023-01-298067Budget
330491296.002024-10-308067Actual
18357172.042023-08-3180411Actual
279261106.542024-05-3080613Actual
19686428.002023-10-318073Actual
161561031.402023-07-018068Actual
11165669.282023-01-298068Actual
302621836.002024-08-308013Actual
7423200.002022-10-318056Budget
2604850.002022-07-018015Budget
17682834.002023-08-318014Actual
20956137.002023-12-018026Actual
27628453.962024-05-3080411Actual
7561950.002022-10-318017Budget
12888200.002023-03-318026Budget
263621046.562024-04-298068Actual
8354550.002022-12-018016Budget
4381480.002022-07-318028Budget
12937621.002023-03-318036Actual
22367163.532023-12-2980211Actual
3317480.002022-07-018068Budget
3396611.002022-07-318013Actual
9335772.002022-12-298015Actual
27191661.002024-05-308036Actual
13956397.002023-04-308066Actual
23641869.002024-02-288063Actual
91961100.002022-12-298014Budget
15911259.002023-07-018056Actual
38683536.002025-03-318066Actual
4518531.002022-08-318013Actual
13923246.002023-04-308056Actual
1295100.002022-05-318073Budget
12761598.002023-03-318065Actual
326671323.002024-10-308064Actual
35558414.602024-12-2980311Actual
2788133.002022-07-018026Actual
34350950.782024-11-3080111Actual
36880109.272025-01-2980212Actual
4986480.002022-08-318016Budget
10839480.002023-01-298066Budget
11903280.002023-02-288056Budget
9520280.002022-12-298026Budget
43321035.952022-07-318018Actual
499550.002022-04-308016Budget
2013650.002022-05-318067Budget
292561795.002024-07-308014Actual
11633650.002023-02-288065Budget
3258511.702022-07-018028Actual
2053622.042023-10-3180212Actual
25406155.022024-03-3080311Actual
11493650.002023-02-288064Budget
21364160.342023-12-0180211Actual
9664200.002022-12-298056Budget
24319274.172024-02-2880111Actual
151141751.112023-05-318018Actual
8403280.002022-12-018026Budget
13233750.002023-03-318067Budget
8135779.002022-12-018064Actual
354111035.952024-12-298028Actual
34879444.002024-12-298073Actual
32101349.592022-07-018018Actual
8451550.002022-12-018036Budget
1402650.002022-05-318064Budget
690200.002022-04-308056Budget
337921159.002024-11-308064Actual
16122740.492023-07-018028Actual
22907400.002024-01-298016Actual
6581750.002022-09-308018Budget
319832182.942024-09-298018Actual
360582134.002025-01-298014Actual
18686984.002023-09-308014Actual
364401856.002025-01-298017Actual
24347115.652024-02-2880211Actual
21010360.002023-12-018046Actual
373351155.002025-02-288065Actual
5316850.002022-08-318017Budget
20984524.002023-12-018036Actual
3959601.002022-07-318036Actual
5891617.002022-09-308064Actual
11571898.002023-02-288015Actual
27574273.102024-05-3080211Actual
13897331.002023-04-308046Actual
384501179.002025-03-318015Actual
11712480.002023-02-288016Budget
341381767.002024-11-308017Actual
38064983.762025-02-2880612Actual
7948416.002022-12-018063Actual
2662464.592024-04-2980112Actual
5130380.002022-08-318046Budget
6689480.002022-09-308068Budget
7280280.002022-10-318026Budget
12510200.002023-03-318073Budget
20929381.002023-12-018016Actual
2665866.722024-04-2980612Actual
12292611.702023-02-288068Actual
4657200.002022-08-318073Budget
38650336.002025-03-318056Actual
387751166.002025-03-318067Actual

Generated 2025-05-30 14:07:23.410 UTC