[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10127550.002023-01-288013Budget
29582483.002024-07-298066Actual
31694566.002024-09-288016Actual
1482850.002022-05-308015Budget
17188819.282023-07-308068Actual
206241653.002023-11-308013Actual
10509650.002023-01-288065Budget
20837803.002023-11-308015Actual
269531757.002024-05-298014Actual
10187393.002023-01-288063Actual
13956397.002023-04-298066Actual
20871811.002023-11-308065Actual
161561031.402023-06-308068Actual
2788133.002022-06-308026Actual
5315789.002022-08-308017Actual
27276456.002024-05-298066Actual
595602.002022-04-298036Actual
21838875.002023-12-288015Actual
22011346.002023-12-288046Actual
4254757.002022-07-308067Actual
10510690.002023-01-288065Actual
292911062.002024-07-298064Actual
21036265.002023-11-308056Actual
352901646.002024-12-288017Actual
13897331.002023-04-298046Actual
11492798.002023-02-278064Actual
9010550.002022-12-288013Budget
1159550.002022-05-308013Budget
32245480.562024-09-2880611Actual
6581750.002022-09-298018Budget
20451219.912023-10-3080611Actual
21746917.002023-12-288014Actual
26114209.002024-04-288056Actual
2603497.002024-04-288026Actual
27243232.002024-05-298056Actual
331351002.612024-10-298028Actual
360582134.002025-01-288014Actual
1440536.932023-04-2980112Actual
1544617.002022-05-308065Actual
29469170.002024-07-298026Actual
290461073.202024-06-2980213Actual
6907154.002022-10-308073Actual
36880109.272025-01-2880212Actual
1948020.972023-09-2980112Actual
8452655.002022-11-308036Actual
9799950.002022-12-288017Budget
5705375.002022-09-298063Actual
11963480.002023-02-278066Budget
7809380.002022-10-308068Budget
499550.002022-04-298016Budget
5375623.002022-08-308067Actual
12840513.002023-03-308016Actual
5084550.002022-08-308036Budget
30649338.002024-08-298046Actual
27574273.102024-05-2980211Actual
37179405.002025-02-278073Actual
58311272.002022-09-298014Actual
304171405.002024-08-298064Actual
7330648.002022-10-308036Actual
296391767.002024-07-298017Actual
9939750.002022-12-288018Budget
8499380.002022-11-308046Budget
24142888.002024-02-278067Actual
31214866.732024-08-2980612Actual
221271062.002023-12-288017Actual
28841475.242024-06-2980611Actual
14138623.822023-04-298028Actual
222201375.352023-12-288018Actual
32818636.002024-10-298016Actual
6254380.002022-09-298046Budget
9149109.002022-12-288073Actual
28395320.002024-06-298056Actual
17068789.002023-07-308067Actual
4193756.002022-07-308017Actual
20131764.002023-10-308067Actual
125591085.002023-03-308014Actual
29907512.472024-07-2980311Actual
358850.002022-04-298015Budget
21479230.552023-11-3080611Actual
13234786.002023-03-308067Actual
5376650.002022-08-308067Budget
1426059.272023-04-2980211Actual
12371566.002023-03-308013Actual
36324422.002025-01-288046Actual
11105380.002023-01-288028Budget
15711680.002023-06-308015Actual
387751166.002025-03-308067Actual
316361229.002024-09-288065Actual
18658214.002023-09-298073Actual
34081426.002024-11-298066Actual
22421238.002023-12-2880411Actual
6301246.002022-09-298056Actual
7948416.002022-11-308063Actual
27808939.072024-05-2980612Actual
256951418.002024-04-288013Actual
292561795.002024-07-298014Actual
27488955.642024-05-298068Actual
596550.002022-04-298036Budget
338841240.002024-11-298065Actual
25173992.002024-03-298067Actual
13093480.002023-03-308066Budget
12761598.002023-03-308065Actual
280181136.002024-06-298063Actual
36794475.242025-01-2880611Actual
10264162.002023-01-288073Actual
35645555.022024-12-2880611Actual
26477223.102024-04-2880311Actual
20336110.342023-10-3080211Actual
15618852.002023-06-308014Actual
34698766.182024-11-2980213Actual
34049294.002024-11-298056Actual
274262049.602024-05-298018Actual
140501039.002023-04-298067Actual
12888200.002023-03-308026Budget
9860750.002022-12-288067Budget
25852861.002024-04-288064Actual
5178289.002022-08-308056Actual
4253650.002022-07-308067Budget
38543515.002025-03-308016Actual
13312750.002023-03-308018Budget

Generated 2025-05-30 02:54:15.582 UTC