[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3132668.002022-07-028067Actual
20217860.192023-11-018028Actual
2932200.002022-07-028056Budget
16214376.302023-07-0280111Actual
22722940.002024-01-308014Actual
88380.002022-05-018063Budget
24671000.002022-07-028014Budget
2161051.002022-05-018014Actual
9617348.002022-12-308046Actual
5316850.002022-09-018017Budget
11056750.002023-01-308018Budget
14824412.002023-06-018016Actual
19899421.002023-11-018016Actual
25852861.002024-04-308064Actual
10451831.002023-01-308015Actual
341731062.002024-12-018067Actual
7561950.002022-11-018017Budget
10637200.002023-01-308026Budget
6768703.002022-11-018013Actual
21066425.002023-12-028066Actual
10510690.002023-01-308065Actual
2557825.232024-03-3180212Actual
17922561.002023-09-018036Actual
15234372.042023-06-0180111Actual
36383463.002025-01-308066Actual
27243232.002024-05-318056Actual
3131650.002022-07-028067Budget
175621780.002023-09-018013Actual
22339356.082023-12-3080111Actual
7424188.002022-11-018056Actual
9663198.002022-12-308056Actual
8134750.002022-12-028064Budget
2931270.002022-07-028056Actual
5236480.002022-09-018066Budget
13897331.002023-05-018046Actual
8825750.002022-12-028018Budget
2788133.002022-07-028026Actual
307651606.002024-08-318017Actual
2280618.002022-07-028013Actual
5705375.002022-10-018063Actual
7233550.002022-11-018016Budget
2351744.382024-01-3080112Actual
15176764.732023-06-018068Actual
25406155.022024-03-3180311Actual
38064983.762025-03-0180612Actual
21930365.002023-12-308016Actual
10047380.002022-12-308068Budget
35035946.002024-12-308065Actual
12700963.002023-04-018015Actual
21746917.002023-12-308014Actual
2014705.002022-06-018067Actual
16976433.002023-08-018066Actual
11383100.002023-03-018073Actual
348221047.002024-12-308063Actual
26114209.002024-04-308056Actual
8604501.002022-12-028066Actual
2457952.892024-02-2980612Actual
34579203.952024-12-0180212Actual
4006446.002022-08-018046Actual
37420186.002025-03-018026Actual
353251351.002024-12-308067Actual
12938550.002023-04-018036Budget
331072026.882024-10-318018Actual
20451219.912023-11-0180611Actual
15590286.002023-07-028073Actual
7376444.002022-11-018046Actual
2202701.092022-06-018068Actual
268331575.002024-05-318013Actual
12840513.002023-04-018016Actual
9472632.002022-12-308016Actual
103131000.002023-01-308014Budget
330491296.002024-10-318067Actual
110571375.352023-01-308018Actual
12041850.002023-03-018017Budget
1720550.002022-06-018036Budget
13234786.002023-04-018067Actual
1403680.002022-06-018064Actual
4115601.002022-08-018066Actual
296391767.002024-07-318017Actual
20308392.262023-11-0180111Actual
15289156.082023-06-0180311Actual
17328242.252023-08-0180411Actual
246361653.002024-03-318013Actual
25351395.452024-03-3180111Actual
34378183.742024-12-0180211Actual
4007380.002022-08-018046Budget
16836499.002023-08-018016Actual
18357172.042023-09-0180411Actual
23259740.492024-01-308068Actual
5083565.002022-09-018036Actual
331691210.192024-10-318068Actual
32958568.002024-10-318066Actual
27574273.102024-05-3180211Actual
38650336.002025-04-018056Actual
1443222.042023-05-0180212Actual
3862595.002022-08-018016Actual
3070950.002022-07-028017Budget
1767380.002022-06-018046Budget
6207655.002022-10-018036Actual
3537200.002022-08-018073Budget
33969176.002024-12-018026Actual
14347230.552023-05-0180611Actual
9521225.002022-12-308026Actual
6502793.002022-10-018067Actual
9256750.002022-12-308064Budget
1295100.002022-06-018073Budget
1217454.002022-06-018063Actual
7377380.002022-11-018046Budget
6907154.002022-11-018073Actual
499550.002022-05-018016Budget
29497679.002024-07-318036Actual
3960550.002022-08-018036Budget
12042848.002023-03-018017Actual
20984524.002023-12-028036Actual
39334959.162025-04-0180613Actual
98001029.002022-12-308017Actual
33729362.002024-12-018073Actual
31721173.002024-09-308026Actual
18184623.822023-09-018028Actual
28288613.002024-07-018016Actual

Generated 2025-05-31 11:33:19.157 UTC