[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28395320.002024-07-058056Actual
1813202.002022-06-058056Actual
14673553.002023-06-058064Actual
30054115.652024-08-0480212Actual
196291051.002023-11-058063Actual
2341349.002022-07-068063Actual
17274115.652023-08-0580211Actual
8027100.002022-12-068073Budget
9664200.002023-01-038056Budget
19222740.492023-10-058068Actual
11383100.002023-03-058073Actual
6158254.002022-10-058026Actual
125581000.002023-04-058014Budget
36880109.272025-02-0380212Actual
1671200.002022-06-058026Budget
16836499.002023-08-058016Actual
17774644.002023-09-058015Actual
15618852.002023-07-068014Actual
3561284.802025-01-0380511Actual
5642531.002022-10-058013Actual
9148100.002023-01-038073Budget
3910287.002022-08-058026Actual
9799950.002023-01-038017Budget
14639931.002023-06-058014Actual
3459382.002022-08-058063Actual
3783650.002022-08-058065Budget
30623570.002024-09-048036Actual
35585405.022025-01-0380411Actual
22694407.002024-02-038073Actual
33729362.002024-12-058073Actual
36653907.162025-02-0380111Actual
9720430.002023-01-038066Actual
19926167.002023-11-058026Actual
23317285.872024-02-0380111Actual
12042848.002023-03-058017Actual
23967519.002024-03-048036Actual
10510690.002023-02-038065Actual
13816476.002023-05-058016Actual
320451196.562024-10-048068Actual
1874480.002022-06-058066Budget
2990480.002022-07-068066Budget
18658214.002023-10-058073Actual
31214866.732024-09-0480612Actual
39035564.602025-04-0580411Actual
27775118.852024-06-0480212Actual
268331575.002024-06-048013Actual
297322151.122024-08-048018Actual
10780300.002023-02-038056Actual
353832110.212025-01-038018Actual
1647344.382023-07-0680612Actual
15234372.042023-06-0580111Actual
5643550.002022-10-058013Budget
8499380.002022-12-068046Budget
21479230.552023-12-0680611Actual
25852861.002024-05-048064Actual
1720550.002022-06-058036Budget
337921159.002024-12-058064Actual
304171405.002024-09-048064Actual
23225675.342024-02-038028Actual
13871406.002023-05-058036Actual
14232315.662023-05-0580111Actual
35531359.282025-01-0380211Actual
30649338.002024-09-048046Actual
24661258.002022-07-068014Actual
15944356.002023-07-068066Actual
16743848.002023-08-058015Actual
643380.002022-05-058046Budget
38981339.062025-04-0580211Actual
26007293.002024-05-048016Actual
13421051.002022-06-058014Actual
2280618.002022-07-068013Actual
2653145.442024-05-0480511Actual
8213650.002022-12-068015Budget
31749653.002024-10-048036Actual
34405485.872024-12-0580311Actual
2788133.002022-07-068026Actual
27136489.002024-06-048016Actual
23912505.002024-03-048016Actual
376822116.272025-03-058018Actual
26422453.962024-05-0480111Actual
11104649.582023-02-038028Actual
1954950.002022-06-058017Budget
24848673.002024-04-048015Actual
28288613.002024-07-058016Actual
18217955.642023-09-058068Actual
9570648.002023-01-038036Actual
2555133.742024-04-0480112Actual
341381767.002024-12-058017Actual
10977823.002023-02-038067Actual
327601277.002024-11-048065Actual
27747636.942024-06-0480112Actual
31834458.002024-10-048066Actual
10509650.002023-02-038065Budget
19010421.002023-10-058066Actual
2603497.002024-05-048026Actual
1078598.062022-05-058068Actual
1216380.002022-06-058063Budget
30088790.142024-08-0480612Actual
16943211.002023-08-058056Actual
25259811.702024-04-048028Actual
498584.002022-05-058016Actual
32245480.562024-10-0480611Actual
18601935.002023-10-058063Actual
175971108.002023-09-058063Actual
20837803.002023-12-068015Actual
305101081.002024-09-048065Actual
290461073.202024-07-0580213Actual
17068789.002023-08-058067Actual
14851169.002023-06-058026Actual
12291480.002023-03-058068Budget
17682834.002023-09-058014Actual
11810550.002023-03-058036Budget
6207655.002022-10-058036Actual
28428484.002024-07-058066Actual
37420186.002025-03-058026Actual
308001260.002024-09-048067Actual
38861869.282025-04-058028Actual
8403280.002022-12-068026Budget
373351155.002025-03-058065Actual
9393650.002023-01-038065Budget

Generated 2025-06-04 03:06:57.828 UTC