[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13361380.002023-04-018028Budget
37030722.322025-01-3080613Actual
37448582.002025-03-018036Actual
10733515.002023-01-308046Actual
36383463.002025-01-308066Actual
1544617.002022-06-018065Actual
25406155.022024-03-3180311Actual
14232315.662023-05-0180111Actual
377101349.592025-03-018028Actual
21957137.002023-12-308026Actual
269531757.002024-05-318014Actual
6501650.002022-10-018067Budget
7949480.002022-12-028063Budget
8931478.362022-12-028068Actual
33343549.712024-10-3180611Actual
22907400.002024-01-308016Actual
38624356.002025-04-018046Actual
8403280.002022-12-028026Budget
6361380.002022-10-018066Actual
10685550.002023-01-308036Budget
307651606.002024-08-318017Actual
18006401.002023-09-018066Actual
26114209.002024-04-308056Actual
14639931.002023-06-018014Actual
1544170.972023-06-0180612Actual
24883687.002024-03-318065Actual
12370550.002023-04-018013Budget
231041039.002024-01-308017Actual
381801183.732025-03-0180613Actual
2144552.892023-12-0280511Actual
282301192.002024-07-018065Actual
21123945.002023-12-028017Actual
37944580.562025-03-0180611Actual
19010421.002023-10-018066Actual
30595262.002024-08-318026Actual
6906100.002022-11-018073Budget
8134750.002022-12-028064Budget
191601925.362023-10-018018Actual
20659992.002023-12-028063Actual
14015945.002023-05-018017Actual
27276456.002024-05-318066Actual
10265200.002023-01-308073Budget
2604850.002022-07-028015Budget
8026150.002022-12-028073Actual
31272387.222024-08-3180113Actual
18217955.642023-09-018068Actual
31775368.002024-09-308046Actual
29549266.002024-07-318056Actual
25433160.342024-03-3180411Actual
30354417.002024-08-318073Actual
11963480.002023-03-018066Budget
21158823.002023-12-028067Actual
24462365.662024-02-2980611Actual
17948259.002023-09-018046Actual
35531359.282024-12-3080211Actual
349072003.002024-12-308014Actual
27243232.002024-05-318056Actual
350001488.002024-12-308015Actual
259121041.002024-04-308015Actual
35035946.002024-12-308065Actual
5131310.002022-09-018046Actual
38570262.002025-04-018026Actual
34378183.742024-12-0180211Actual
25259811.702024-03-318028Actual
8499380.002022-12-028046Budget
22637966.002024-01-308063Actual
4194850.002022-08-018017Budget
28753409.282024-07-0180311Actual
25852861.002024-04-308064Actual
6768703.002022-11-018013Actual
8605480.002022-12-028066Budget
32873608.002024-10-318036Actual
38329299.002025-04-018073Actual
9521225.002022-12-308026Actual
13756567.002023-05-018065Actual
242001417.772024-02-298018Actual
24347115.652024-02-2980211Actual
9256750.002022-12-308064Budget
175621780.002023-09-018013Actual
417650.002022-05-018065Budget
19188898.072023-10-018028Actual
1077480.002022-05-018068Budget
13031280.002023-04-018056Budget
7232620.002022-11-018016Actual
8873480.002022-12-028028Budget
29523400.002024-07-318046Actual
4908650.002022-09-018065Budget
293491301.002024-07-318015Actual
36030315.002025-01-308073Actual
12041850.002023-03-018017Budget
279831784.002024-07-018013Actual
5237501.002022-09-018066Actual
7621750.002022-11-018067Budget
32395608.282024-09-3080113Actual
23819779.002024-02-298015Actual
10372623.002023-01-308064Actual
8214840.002022-12-028015Actual
8213650.002022-12-028015Budget
19980314.002023-11-018046Actual
9257882.002022-12-308064Actual
222201375.352023-12-308018Actual
17867509.002023-09-018016Actual
29880181.612024-07-3180211Actual
889650.002022-05-018067Budget
1954950.002022-06-018017Budget
1078598.062022-05-018068Actual
6769550.002022-11-018013Budget
8683831.002022-12-028017Actual
2201480.002022-06-018068Budget
7094705.002022-11-018015Actual
2202701.092022-06-018068Actual
373351155.002025-03-018065Actual
1953888.002022-06-018017Actual
8355670.002022-12-028016Actual
8746750.002022-12-028067Budget
27546807.162024-05-3180111Actual
2418159.002022-07-028073Actual
2741550.002022-07-028016Budget
35764983.762024-12-3080612Actual
12621831.002023-04-018064Actual

Generated 2025-05-31 21:45:24.517 UTC