[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21479230.552023-12-0680611Actual
1838451.822023-09-0580511Actual
17867509.002023-09-058016Actual
1735560.332023-08-0580511Actual
8498376.002022-12-068046Actual
13092468.002023-04-058066Actual
315431120.002024-10-048064Actual
9473550.002023-01-038016Budget
35851100.002022-08-058014Budget
32455678.462024-10-0480613Actual
5503748.062022-09-058028Actual
36735369.912025-02-0380411Actual
383572034.002025-04-058014Actual
34493746.522024-12-0580611Actual
2557825.232024-04-0480212Actual
5782200.002022-10-058073Budget
2524650.002022-07-068064Budget
88380.002022-05-058063Budget
11304380.002023-03-058063Budget
36350320.002025-02-038056Actual
1953888.002022-06-058017Actual
30978713.542024-09-0480111Actual
2202701.092022-06-058068Actual
11962444.002023-03-058066Actual
24728199.002024-04-048073Actual
150561039.002023-06-058067Actual
8604501.002022-12-068066Actual
17068789.002023-08-058067Actual
241081184.002024-03-048017Actual
3258511.702022-07-068028Actual
27243232.002024-06-048056Actual
19010421.002023-10-058066Actual
377441323.832025-03-058068Actual
25293828.372024-04-048068Actual
13422843.522023-04-058068Actual
36561982.922025-02-038028Actual
1847649.702023-09-0580112Actual
14851169.002023-06-058026Actual
3646650.002022-08-058064Budget
8931478.362022-12-068068Actual
1077480.002022-05-058068Budget
4440740.492022-08-058068Actual
12103661.002023-03-058067Actual
9860750.002023-01-038067Budget
35645555.022025-01-0380611Actual
276650.002022-05-058064Budget
31214866.732024-09-0480612Actual
6629623.822022-10-058028Actual
325121587.002024-11-048013Actual
5130380.002022-09-058046Budget
5177280.002022-09-058056Budget
1426059.272023-05-0580211Actual
13756567.002023-05-058065Actual
3561284.802025-01-0380511Actual
10588546.002023-02-038016Actual
689262.002022-05-058056Actual
11963480.002023-03-058066Budget
4656200.002022-09-058073Actual
10372623.002023-02-038064Actual
12510200.002023-04-058073Budget
12371566.002023-04-058013Actual
7280280.002022-11-058026Budget
80751100.002022-12-068014Budget
36971745.132025-02-0380113Actual
8214840.002022-12-068015Actual
6439850.002022-10-058017Budget
14172772.312023-05-058068Actual
5084550.002022-09-058036Budget
25433160.342024-04-0480411Actual
195951543.002023-11-058013Actual
1526258.212023-06-0580211Actual
22070405.002024-01-038066Actual
30675272.002024-09-048056Actual
38570262.002025-04-058026Actual
191601925.362023-10-058018Actual
4194850.002022-08-058017Budget
31006181.612024-09-0480211Actual
1622519.002022-06-058016Actual
9859636.002023-01-038067Actual
2932200.002022-07-068056Budget
34730671.442024-12-0580613Actual
12433356.002023-04-058063Actual
13897331.002023-05-058046Actual
10186380.002023-02-038063Budget
291711025.002024-08-048063Actual
5178289.002022-09-058056Actual
216271440.002024-01-038013Actual
32185475.242024-10-0480411Actual
285201143.002024-07-058067Actual
3647720.002022-08-058064Actual
2662464.592024-05-0480112Actual
32245480.562024-10-0480611Actual
38650336.002025-04-058056Actual
21364160.342023-12-0680211Actual
23819779.002024-03-048015Actual
99381575.352023-01-038018Actual
2293494.002024-02-038026Actual
285782482.952024-07-058018Actual
302971103.002024-09-048063Actual
5131310.002022-09-058046Actual
21391242.252023-12-0680311Actual
2880796.512024-07-0580511Actual
2789200.002022-07-068026Budget
5034225.002022-09-058026Actual
28780435.872024-07-0580411Actual
12104750.002023-03-058067Budget
7281283.002022-11-058026Actual
20984524.002023-12-068036Actual
166501095.002023-08-058014Actual
30595262.002024-09-048026Actual
309201375.352024-09-048068Actual
25048164.002024-04-048056Actual
270451296.002024-06-048015Actual
23761737.002024-03-048064Actual
23912505.002024-03-048016Actual
27655192.252024-06-0480511Actual
16122740.492023-07-068028Actual
29934458.212024-08-0480411Actual
34613902.902024-12-0580612Actual
9010550.002023-01-038013Budget

Generated 2025-06-04 21:11:47.792 UTC