[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20871811.002023-11-308065Actual
28841475.242024-06-2980611Actual
281371159.002024-06-298064Actual
35882738.112024-12-2880613Actual
23317285.872024-01-2880111Actual
13171850.002023-03-308017Budget
12620650.002023-03-308064Budget
27689555.022024-05-2980611Actual
103121051.002023-01-288014Actual
29228449.002024-07-298073Actual
212161785.962023-11-308018Actual
10636211.002023-01-288026Actual
268331575.002024-05-298013Actual
29469170.002024-07-298026Actual
9473550.002022-12-288016Budget
9720430.002022-12-288066Actual
200961166.002023-10-308017Actual
125581000.002023-03-308014Budget
373001389.002025-02-278015Actual
11493650.002023-02-278064Budget
36998803.022025-01-2880213Actual
21391242.252023-11-3080311Actual
201891528.382023-10-308018Actual
20417124.172023-10-3080511Actual
169100.002022-04-298073Budget
28288613.002024-06-298016Actual
23459312.472024-01-2880611Actual
14851169.002023-05-308026Actual
20659992.002023-11-308063Actual
10917955.002023-01-288017Actual
33255327.362024-10-2980211Actual
19841623.002023-10-308065Actual
29442515.002024-07-298016Actual
15944356.002023-06-308066Actual
6907154.002022-10-308073Actual
22037188.002023-12-288056Actual
8026150.002022-11-308073Actual
9148100.002022-12-288073Budget
320111158.682024-09-288028Actual
10977823.002023-01-288067Actual
8276668.002022-11-308065Actual
1440536.932023-04-2980112Actual
151141751.112023-05-308018Actual
32245480.562024-09-2880611Actual
31480398.002024-09-288073Actual
8684950.002022-11-308017Budget
150211323.002023-05-308017Actual
20929381.002023-11-308016Actual
21780497.002023-12-288064Actual
24728199.002024-03-298073Actual
99381575.352022-12-288018Actual
7281283.002022-10-308026Actual
388951146.562025-03-308068Actual
9521225.002022-12-288026Actual
14964360.002023-05-308066Actual
38624356.002025-03-308046Actual
216611060.002023-12-288063Actual
246361653.002024-03-298013Actual
22367163.532023-12-2880211Actual
28927112.462024-06-2980212Actual
18601935.002023-09-298063Actual
258171258.002024-04-288014Actual
27078946.002024-05-298065Actual
37884544.392025-02-2780411Actual
39035564.602025-03-3080411Actual
9472632.002022-12-288016Actual
12231380.002023-02-278028Budget
14138623.822023-04-298028Actual
7424188.002022-10-308056Actual
2201480.002022-05-308068Budget
335801094.252024-10-2980613Actual
37500326.002025-02-278056Actual
27136489.002024-05-298016Actual
252311698.082024-03-298018Actual
16863128.002023-07-308026Actual
331072026.882024-10-298018Actual
9394808.002022-12-288065Actual
279261106.542024-05-2980613Actual
35093483.002024-12-288016Actual
10509650.002023-01-288065Budget
5237501.002022-08-308066Actual
32303564.602024-09-2880112Actual
31033532.682024-08-2980311Actual
284851963.002024-06-298017Actual
10733515.002023-01-288046Actual
7094705.002022-10-308015Actual
20250993.522023-10-308068Actual
28961727.372024-06-2980612Actual
7233550.002022-10-308016Budget
160011197.002023-06-308017Actual
8932380.002022-11-308068Budget
22248716.252023-12-288028Actual
16357206.082023-06-3080611Actual
11304380.002023-02-278063Budget
6629623.822022-09-298028Actual
28726241.192024-06-2980211Actual
3960550.002022-07-308036Budget
8499380.002022-11-308046Budget
161561031.402023-06-308068Actual
304171405.002024-08-298064Actual
4578380.002022-08-308063Budget
10373650.002023-01-288064Budget
285201143.002024-06-298067Actual
1953851.822023-09-2980612Actual
30708418.002024-08-298066Actual
2053622.042023-10-3080212Actual
7377380.002022-10-308046Budget
88380.002022-04-298063Budget
25460114.592024-03-2980511Actual
26114209.002024-04-288056Actual
31094585.882024-08-2980611Actual
33942606.002024-11-298016Actual
10372623.002023-01-288064Actual
38064983.762025-02-2780612Actual
31331722.322024-08-2980613Actual
12104750.002023-02-278067Budget
33282349.702024-10-2980311Actual
34378183.742024-11-2980211Actual
262411171.002024-04-288067Actual
34081426.002024-11-298066Actual
39334959.162025-03-3080613Actual
364401856.002025-01-288017Actual
9070403.002022-12-288063Actual
3396611.002022-07-308013Actual
28780435.872024-06-2980411Actual
4846850.002022-08-308015Budget
15234372.042023-05-3080111Actual
1930861.402023-09-2980211Actual

Generated 2025-05-29 20:51:32.965 UTC