[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12620650.002023-04-068064Budget
28369408.002024-07-068046Actual
47041146.002022-09-068014Actual
24019283.002024-03-058056Actual
13661696.002023-05-068064Actual
32925232.002024-11-058056Actual
38272983.002025-04-068063Actual
14172772.312023-05-068068Actual
3458380.002022-08-068063Budget
308582625.372024-09-058018Actual
37393543.002025-03-068016Actual
4519550.002022-09-068013Budget
221271062.002024-01-048017Actual
17654197.002023-09-068073Actual
9393650.002023-01-048065Budget
3862595.002022-08-068016Actual
14766579.002023-06-068065Actual
12231380.002023-03-068028Budget
27217471.002024-06-058046Actual
21158823.002023-12-078067Actual
5783200.002022-10-068073Actual
20659992.002023-12-078063Actual
286401025.342024-07-068068Actual
207441051.002023-12-078014Actual
12841480.002023-04-068016Budget
34049294.002024-12-068056Actual
349421337.002025-01-048064Actual
27546807.162024-06-0580111Actual
10918850.002023-02-048017Budget
9720430.002023-01-048066Actual
22988270.002024-02-048046Actual
201891528.382023-11-068018Actual
17682834.002023-09-068014Actual
37500326.002025-03-068056Actual
5375623.002022-09-068067Actual
21479230.552023-12-0780611Actual
28698824.182024-07-0680111Actual
20871811.002023-12-078065Actual
15350345.452023-06-0680611Actual
31272387.222024-09-0580113Actual
1847649.702023-09-0680112Actual
28343711.002024-07-068036Actual
21746917.002024-01-048014Actual
80751100.002022-12-078014Budget
22011346.002024-01-048046Actual
251381360.002024-04-058017Actual
12433356.002023-04-068063Actual
4579345.002022-09-068063Actual
370871906.002025-03-068013Actual
32422985.482024-10-0580213Actual
971750.002022-05-068018Budget
5502480.002022-09-068028Budget
2561043.312024-04-0580612Actual
2740492.002022-07-078016Actual
2457952.892024-03-0580612Actual
21036265.002023-12-078056Actual
1440536.932023-05-0680112Actual
1526258.212023-06-0680211Actual
17974169.002023-09-068056Actual
2838550.002022-07-078036Budget
27628453.962024-06-0580411Actual
12041850.002023-03-068017Budget
17246308.212023-08-0680111Actual
30691113.002022-07-078017Actual
125591085.002023-04-068014Actual
5563643.522022-09-068068Actual
2342661.402024-02-0480511Actual
2393985.002024-03-058026Actual
6254380.002022-10-068046Budget
18006401.002023-09-068066Actual
360921310.002025-02-048064Actual
25173992.002024-04-058067Actual
32845157.002024-11-058026Actual
22815814.002024-02-048015Actual
2340380.002022-07-078063Budget
24228779.882024-03-058028Actual
21010360.002023-12-078046Actual
27808939.072024-06-0580612Actual
4656200.002022-09-068073Actual
34730671.442024-12-0680613Actual
69541051.002022-11-068014Actual
3791179.482025-03-0680511Actual
29550.002022-05-068013Budget
5177280.002022-09-068056Budget
10780300.002023-02-048056Actual
242611031.402024-03-058068Actual
9939750.002023-01-048018Budget
21838875.002024-01-048015Actual
36735369.912025-02-0480411Actual
32185475.242024-10-0580411Actual
830950.002022-05-068017Budget
24941361.002024-04-058016Actual
77011058.682022-11-068018Actual
14232315.662023-05-0680111Actual
36852442.262025-02-0480112Actual
17948259.002023-09-068046Actual
3459382.002022-08-068063Actual
19389122.042023-10-0680511Actual
5642531.002022-10-068013Actual
35849759.162025-01-0480213Actual
26088259.002024-05-058046Actual
9616380.002023-01-048046Budget
7153720.002022-11-068065Actual
2053622.042023-11-0680212Actual
20984524.002023-12-078036Actual
338501217.002024-12-068015Actual
2604850.002022-07-078015Budget
32604520.002024-11-058073Actual
1544170.972023-06-0680612Actual
9520280.002023-01-048026Budget
28780435.872024-07-0680411Actual
13956397.002023-05-068066Actual
1446362.462023-05-0680612Actual
547200.002022-05-068026Budget
3910287.002022-08-068026Actual
12840513.002023-04-068016Actual
12432380.002023-04-068063Budget
9987867.762023-01-048028Actual
30026547.582024-08-0580112Actual
31331722.322024-09-0580613Actual

Generated 2025-06-05 12:34:28.432 UTC