[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372072060.002025-03-068014Actual
221621029.002024-01-048067Actual
10127550.002023-02-048013Budget
24661258.002022-07-078014Actual
23372213.532024-02-0480311Actual
23317285.872024-02-0480111Actual
28395320.002024-07-068056Actual
9663198.002023-01-048056Actual
24319274.172024-03-0580111Actual
13756567.002023-05-068065Actual
35585405.022025-01-0480411Actual
26716350.382024-05-0580113Actual
15289156.082023-06-0680311Actual
30354417.002024-09-058073Actual
216271440.002024-01-048013Actual
36998803.022025-02-0480213Actual
226021590.002024-02-048013Actual
1543650.002022-06-068065Budget
7700750.002022-11-068018Budget
11382200.002023-03-068073Budget
69551100.002022-11-068014Budget
320451196.562024-10-058068Actual
286061058.682024-07-068028Actual
307651606.002024-09-058017Actual
5890650.002022-10-068064Budget
3906278.422025-04-0680511Actual
7889537.002022-12-078013Actual
32131366.722024-10-0580211Actual
20308392.262023-11-0680111Actual
37448582.002025-03-068036Actual
88241079.892022-12-078018Actual
195951543.002023-11-068013Actual
281032174.002024-07-068014Actual
280181136.002024-07-068063Actual
11761300.002023-03-068026Actual
23641869.002024-03-058063Actual
35174364.002025-01-048046Actual
318911731.002024-10-058017Actual
29852824.182024-08-0580111Actual
2393985.002024-03-058026Actual
2555133.742024-04-0580112Actual
24228779.882024-03-058028Actual
26450190.122024-05-0580211Actual
32337738.012024-10-0580612Actual
643380.002022-05-068046Budget
11166480.002023-02-048068Budget
9569550.002023-01-048036Budget
10637200.002023-02-048026Budget
7809380.002022-11-068068Budget
17682834.002023-09-068014Actual
23993353.002024-03-058046Actual
16778827.002023-08-068065Actual
3647720.002022-08-068064Actual
281371159.002024-07-068064Actual
15590286.002023-07-078073Actual
9394808.002023-01-048065Actual
9011578.002023-01-048013Actual
25022291.002024-04-058046Actual
6301246.002022-10-068056Actual
9335772.002023-01-048015Actual
3458380.002022-08-068063Budget
3132668.002022-07-078067Actual
11712480.002023-03-068016Budget
12700963.002023-04-068015Actual
4656200.002022-09-068073Actual
4767823.002022-09-068064Actual
34378183.742024-12-0680211Actual
4253650.002022-08-068067Budget
35822369.682025-01-0480113Actual
38122531.092025-03-0680113Actual
13431000.002022-06-068014Budget
8745757.002022-12-078067Actual
8275650.002022-12-078065Budget
7888550.002022-12-078013Budget
4845924.002022-09-068015Actual
3537200.002022-08-068073Budget
30691113.002022-07-078017Actual
417650.002022-05-068065Budget
270451296.002024-06-058015Actual
37474445.002025-03-068046Actual
19188898.072023-10-068028Actual
354451210.192025-01-048068Actual
3317480.002022-07-078068Budget
246361653.002024-04-058013Actual
12841480.002023-04-068016Budget
8213650.002022-12-078015Budget
10373650.002023-02-048064Budget
2789200.002022-07-078026Budget
1402650.002022-06-068064Budget
370871906.002025-03-068013Actual
28315158.002024-07-068026Actual
32925232.002024-11-058056Actual
18601935.002023-10-068063Actual
690200.002022-05-068056Budget
1426059.272023-05-0680211Actual
10452850.002023-02-048015Budget
12432380.002023-04-068063Budget
18357172.042023-09-0680411Actual
36913683.752025-02-0480612Actual
28961727.372024-07-0680612Actual
12621831.002023-04-068064Actual
2665866.722024-05-0580612Actual
8932380.002022-12-078068Budget
19954495.002023-11-068036Actual
38272983.002025-04-068063Actual
236061562.002024-03-058013Actual
358850.002022-05-068015Budget
7154650.002022-11-068065Budget
11903280.002023-03-068056Budget
26776738.112024-05-0580613Actual
17922561.002023-09-068036Actual
2157061.402023-12-0780612Actual
12231380.002023-03-068028Budget
9664200.002023-01-048056Budget
285201143.002024-07-068067Actual
313881802.002024-10-058013Actual
5704380.002022-10-068063Budget
5130380.002022-09-068046Budget
29968528.432024-08-0580611Actual
12370550.002023-04-068013Budget

Generated 2025-06-05 21:23:56.353 UTC