[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20779669.002023-11-298064Actual
24347115.652024-02-2680211Actual
11572850.002023-02-268015Budget
14879495.002023-05-298036Actual
30205715.302024-07-2880613Actual
15142649.582023-05-298028Actual
359391488.002025-01-278013Actual
889650.002022-04-288067Budget
302621836.002024-08-288013Actual
14673553.002023-05-298064Actual
36561982.922025-01-278028Actual
34698766.182024-11-2880213Actual
5782200.002022-09-288073Budget
20659992.002023-11-298063Actual
26477223.102024-04-2780311Actual
246711029.002024-03-288063Actual
8546200.002022-11-298056Budget
226021590.002024-01-278013Actual
35849759.162024-12-2780213Actual
175971108.002023-08-298063Actual
103131000.002023-01-278014Budget
31060441.192024-08-2880411Actual
748480.002022-04-288066Budget
4194850.002022-07-298017Budget
1954950.002022-05-298017Budget
37500326.002025-02-268056Actual
5890650.002022-09-288064Budget
12621831.002023-03-298064Actual
110571375.352023-01-278018Actual
12104750.002023-02-268067Budget
2281550.002022-06-298013Budget
15316226.302023-05-2980411Actual
384851301.002025-03-298065Actual
35148600.002024-12-278036Actual
9393650.002022-12-278065Budget
201891528.382023-10-298018Actual
361501431.002025-01-278015Actual
498584.002022-04-288016Actual
8932380.002022-11-298068Budget
19010421.002023-09-288066Actual
18952257.002023-09-288046Actual
11492798.002023-02-268064Actual
13172806.002023-03-298017Actual
34405485.872024-11-2880311Actual
15590286.002023-06-298073Actual
8545334.002022-11-298056Actual
29880181.612024-07-2880211Actual
33521597.752024-10-2880113Actual
2788133.002022-06-298026Actual
36298666.002025-01-278036Actual
8026150.002022-11-298073Actual
8825750.002022-11-298018Budget
135401143.002023-04-288063Actual
33969176.002024-11-288026Actual
31331722.322024-08-2880613Actual
18813827.002023-09-288065Actual
1443222.042023-04-2880212Actual
19280376.302023-09-2880111Actual
12182750.002023-02-268018Budget
269531757.002024-05-288014Actual
32925232.002024-10-288056Actual
6828480.002022-10-298063Budget
11383100.002023-02-268073Actual
1647344.382023-06-2980612Actual
28586.002022-04-288013Actual
2603497.002024-04-278026Actual
7749511.702022-10-298028Actual
24941361.002024-03-288016Actual
20921210.192022-05-298018Actual
1747423.102023-07-2980212Actual
2496891.002024-03-288026Actual
7377380.002022-10-298046Budget
18871357.002023-09-288016Actual
22757571.002024-01-278064Actual
28315158.002024-06-288026Actual
38570262.002025-03-298026Actual
242001417.772024-02-268018Actual
2740492.002022-06-298016Actual
20250993.522023-10-298068Actual
2604850.002022-06-298015Budget
1526258.212023-05-2980211Actual
69541051.002022-10-298014Actual
28899610.342024-06-2880112Actual
11712480.002023-02-268016Budget
160941517.782023-06-298018Actual
1632360.332023-06-2980511Actual
1078598.062022-04-288068Actual
14824412.002023-05-298016Actual
2014705.002022-05-298067Actual
22815814.002024-01-278015Actual
330491296.002024-10-288067Actual
36185977.002025-01-278065Actual
8403280.002022-11-298026Budget
13093480.002023-03-298066Budget
7232620.002022-10-298016Actual
33227855.032024-10-2880111Actual
9860750.002022-12-278067Budget
7810487.452022-10-298068Actual
6502793.002022-09-288067Actual
320451196.562024-09-278068Actual
643380.002022-04-288046Budget
11382200.002023-02-268073Budget
4656200.002022-08-298073Actual
32303564.602024-09-2780112Actual
16357206.082023-06-2980611Actual
11810550.002023-02-268036Budget
15804450.002023-06-298016Actual
39334959.162025-03-2980613Actual
8604501.002022-11-298066Actual
31272387.222024-08-2880113Actual
11760200.002023-02-268026Budget
11304380.002023-02-268063Budget
23399235.872024-01-2780411Actual
88241079.892022-11-298018Actual
2741550.002022-06-298016Budget
10978750.002023-01-278067Budget
7483397.002022-10-298066Actual
292911062.002024-07-288064Actual
349421337.002024-12-278064Actual
297941169.282024-07-288068Actual
1850970.972023-08-2980612Actual
231971346.562024-01-278018Actual
141101504.142023-04-288018Actual
33548701.262024-10-2880213Actual
26007293.002024-04-278016Actual
21985533.002023-12-278036Actual
34350950.782024-11-2880111Actual
35585405.022024-12-2780411Actual

Generated 2025-05-28 17:58:32.532 UTC