[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7482480.002022-11-198066Budget
12291480.002023-03-198068Budget
1847649.702023-09-1980112Actual
16943211.002023-08-198056Actual
315431120.002024-10-188064Actual
347871715.002025-01-178013Actual
28726241.192024-07-1980211Actual
3258511.702022-07-208028Actual
27689555.022024-06-1880611Actual
4578380.002022-09-198063Budget
38861869.282025-04-198028Actual
26114209.002024-05-188056Actual
207441051.002023-12-208014Actual
27217471.002024-06-188046Actual
27866360.912024-06-1880113Actual
3647720.002022-08-198064Actual
24374164.592024-03-1880311Actual
15859509.002023-07-208036Actual
10451831.002023-02-178015Actual
3536173.002022-08-198073Actual
316011318.002024-10-188015Actual
8684950.002022-12-208017Budget
22070405.002024-01-178066Actual
293841118.002024-08-188065Actual
18898176.002023-10-198026Actual
14964360.002023-06-198066Actual
30675272.002024-09-188056Actual
1948020.972023-10-1980112Actual
2144552.892023-12-2080511Actual
12041850.002023-03-198017Budget
216271440.002024-01-178013Actual
13871406.002023-05-198036Actual
326322174.002024-11-188014Actual
8214840.002022-12-208015Actual
2161051.002022-05-198014Actual
2537958.212024-04-1880211Actual
1295100.002022-06-198073Budget
15590286.002023-07-208073Actual
499550.002022-05-198016Budget
373001389.002025-03-198015Actual
22037188.002024-01-178056Actual
14731875.002023-06-198015Actual
32873608.002024-11-188036Actual
5376650.002022-09-198067Budget
34292982.922024-12-198068Actual
8275650.002022-12-208065Budget
16976433.002023-08-198066Actual
17974169.002023-09-198056Actual
185661848.002023-10-198013Actual
349072003.002025-01-178014Actual
22962492.002024-02-178036Actual
27601564.602024-06-1880311Actual
33997666.002024-12-198036Actual
168143.002022-05-198073Actual
12762650.002023-04-198065Budget
13721909.002023-05-198015Actual
263621046.562024-05-188068Actual
595602.002022-05-198036Actual
9257882.002023-01-178064Actual
285201143.002024-07-198067Actual
319832182.942024-10-188018Actual
33729362.002024-12-198073Actual
11571898.002023-03-198015Actual
140501039.002023-05-198067Actual
38624356.002025-04-198046Actual
9664200.002023-01-178056Budget
21123945.002023-12-208017Actual
10917955.002023-02-178017Actual
5455750.002022-09-198018Budget
28395320.002024-07-198056Actual
2202701.092022-06-198068Actual
11963480.002023-03-198066Budget
1583188.002023-07-208026Actual
748480.002022-05-198066Budget
13923246.002023-05-198056Actual
6906100.002022-11-198073Budget
2254574.162024-01-1780612Actual
5705375.002022-10-198063Actual
6032650.002022-10-198065Budget
166501095.002023-08-198014Actual
9799950.002023-01-178017Budget
9520280.002023-01-178026Budget
5704380.002022-10-198063Budget
291361733.002024-08-188013Actual
35093483.002025-01-178016Actual
26504213.532024-05-1880411Actual
22849638.002024-02-178065Actual
381801183.732025-03-1980613Actual
13421051.002022-06-198014Actual
20336110.342023-11-1980211Actual
32547972.002024-11-188063Actual
337921159.002024-12-198064Actual
88241079.892022-12-208018Actual
285782482.952024-07-198018Actual
38650336.002025-04-198056Actual
9986480.002023-01-178028Budget
1850970.972023-09-1980612Actual
4766650.002022-09-198064Budget
1540834.802023-06-1980112Actual
12042848.002023-03-198017Actual
145541108.002023-06-198063Actual
8452655.002022-12-208036Actual
13956397.002023-05-198066Actual
6159280.002022-10-198026Budget
11633650.002023-03-198065Budget
38543515.002025-04-198016Actual
304171405.002024-09-188064Actual
11761300.002023-03-198026Actual
39334959.162025-04-1980613Actual
6031742.002022-10-198065Actual
190671189.002023-10-198017Actual
15804450.002023-07-208016Actual
12433356.002023-04-198063Actual
11713556.002023-03-198016Actual
2789200.002022-07-208026Budget
145201396.002023-06-198013Actual
34579203.952024-12-1980212Actual
1954950.002022-06-198017Budget
12938550.002023-04-198036Budget
31694566.002024-10-188016Actual

Generated 2025-06-18 08:48:38.500 UTC