[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33672992.002024-11-298063Actual
31480398.002024-09-288073Actual
2202701.092022-05-308068Actual
8684950.002022-11-308017Budget
5704380.002022-09-298063Budget
150561039.002023-05-308067Actual
6360480.002022-09-298066Budget
37802649.712025-02-2780111Actual
30691113.002022-06-308017Actual
2013650.002022-05-308067Budget
748480.002022-04-298066Budget
236061562.002024-02-278013Actual
276650.002022-04-298064Budget
29907512.472024-07-2980311Actual
14879495.002023-05-308036Actual
10373650.002023-01-288064Budget
22281701.092023-12-288068Actual
6301246.002022-09-298056Actual
14314163.532023-04-2980411Actual
341731062.002024-11-298067Actual
18813827.002023-09-298065Actual
36998803.022025-01-2880213Actual
212161785.962023-11-308018Actual
263012382.942024-04-288018Actual
20039356.002023-10-308066Actual
13172806.002023-03-308017Actual
347871715.002024-12-288013Actual
26504213.532024-04-2880411Actual
2932200.002022-06-308056Budget
2880796.512024-06-2980511Actual
8683831.002022-11-308017Actual
4381480.002022-07-308028Budget
418668.002022-04-298065Actual
327601277.002024-10-298065Actual
12620650.002023-03-308064Budget
4439480.002022-07-308068Budget
10780300.002023-01-288056Actual
547200.002022-04-298026Budget
133131360.202023-03-308018Actual
1158624.002022-05-308013Actual
27574273.102024-05-2980211Actual
22339356.082023-12-2880111Actual
4053265.002022-07-308056Actual
29019553.892024-06-2980113Actual
26477223.102024-04-2880311Actual
338841240.002024-11-298065Actual
273331606.002024-05-298017Actual
9149109.002022-12-288073Actual
22722940.002024-01-288014Actual
1019380.002022-04-298028Budget
135401143.002023-04-298063Actual
34081426.002024-11-298066Actual
349072003.002024-12-288014Actual
17974169.002023-08-308056Actual
27747636.942024-05-2980112Actual
33463813.542024-10-2980612Actual
15885299.002023-06-308046Actual
2053622.042023-10-3080212Actual
11856401.002023-02-278046Actual
2341349.002022-06-308063Actual
1482850.002022-05-308015Budget
2351744.382024-01-2880112Actual
2254574.162023-12-2880612Actual
5375623.002022-08-308067Actual
305101081.002024-08-298065Actual
267431004.782024-04-2880213Actual
5705375.002022-09-298063Actual
19010421.002023-09-298066Actual
8354550.002022-11-308016Budget
315431120.002024-09-288064Actual
361501431.002025-01-288015Actual
4579345.002022-08-308063Actual
2838550.002022-06-308036Budget
281371159.002024-06-298064Actual
35148600.002024-12-288036Actual
23372213.532024-01-2880311Actual
22037188.002023-12-288056Actual
9256750.002022-12-288064Budget
35585405.022024-12-2880411Actual
37500326.002025-02-278056Actual
1402650.002022-05-308064Budget
18898176.002023-09-298026Actual
1443222.042023-04-2980212Actual
13422843.522023-03-308068Actual
24996529.002024-03-298036Actual
30026547.582024-07-2980112Actual
39182243.322025-03-3080212Actual
37830158.212025-02-2780211Actual
28075410.002024-06-298073Actual
1544617.002022-05-308065Actual
1077480.002022-04-298068Budget
7094705.002022-10-308015Actual
14287228.422023-04-2980311Actual
36681320.982025-01-2880211Actual
35200237.002024-12-288056Actual
498584.002022-04-298016Actual
350001488.002024-12-288015Actual
382371715.002025-03-308013Actual
28586.002022-04-298013Actual
34698766.182024-11-2980213Actual
19686428.002023-10-308073Actual
6828480.002022-10-308063Budget
10265200.002023-01-288073Budget
39334959.162025-03-3080613Actual
1078598.062022-04-298068Actual
23761737.002024-02-278064Actual
7483397.002022-10-308066Actual
10637200.002023-01-288026Budget
18778638.002023-09-298015Actual
689262.002022-04-298056Actual
16778827.002023-07-308065Actual
200961166.002023-10-308017Actual
201891528.382023-10-308018Actual
1953851.822023-09-2980612Actual
12511214.002023-03-308073Actual
342591285.952024-11-298028Actual
7561950.002022-10-308017Budget
75621155.002022-10-308017Actual
9394808.002022-12-288065Actual
34671722.322024-11-2980113Actual
2931270.002022-06-308056Actual
77011058.682022-10-308018Actual
5130380.002022-08-308046Budget
2662890.002022-06-308065Actual
7330648.002022-10-308036Actual

Generated 2025-05-29 17:28:46.181 UTC