[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141380.002022-05-088028Budget
34579203.952024-11-0780212Actual
13360655.642023-03-088028Actual
4253650.002022-07-088067Budget
37830158.212025-02-0580211Actual
34081426.002024-11-078066Actual
30675272.002024-08-078056Actual
313881802.002024-09-068013Actual
2662464.592024-04-0680112Actual
23014291.002024-01-068056Actual
20308392.262023-10-0880111Actual
22722940.002024-01-068014Actual
21985533.002023-12-068036Actual
8604501.002022-11-088066Actual
19714921.002023-10-088014Actual
4987511.002022-08-088016Actual
11165669.282023-01-068068Actual
2661650.002022-06-088065Budget
6629623.822022-09-078028Actual
286061058.682024-06-078028Actual
10780300.002023-01-068056Actual
145541108.002023-05-088063Actual
1540834.802023-05-0880112Actual
9987867.762022-12-068028Actual
8873480.002022-11-088028Budget
4767823.002022-08-088064Actual
292911062.002024-07-078064Actual
1295100.002022-05-088073Budget
196291051.002023-10-088063Actual
18418222.042023-08-0880611Actual
20716222.002023-11-088073Actual
10373650.002023-01-068064Budget
5035280.002022-08-088026Budget
34350950.782024-11-0780111Actual
24941361.002024-03-078016Actual
15316226.302023-05-0880411Actual
18184623.822023-08-088028Actual
25048164.002024-03-078056Actual
35822369.682024-12-0680113Actual
12230458.672023-02-058028Actual
337921159.002024-11-078064Actual
35645555.022024-12-0680611Actual
338841240.002024-11-078065Actual
21066425.002023-11-088066Actual
4006446.002022-07-088046Actual
31214866.732024-08-0780612Actual
21957137.002023-12-068026Actual
2281550.002022-06-088013Budget
10126560.002023-01-068013Actual
77011058.682022-10-088018Actual
341381767.002024-11-078017Actual
33729362.002024-11-078073Actual
2931270.002022-06-088056Actual
32958568.002024-10-078066Actual
3646650.002022-07-088064Budget
246711029.002024-03-078063Actual
150561039.002023-05-088067Actual
12433356.002023-03-088063Actual
7561950.002022-10-088017Budget
269531757.002024-05-078014Actual
10451831.002023-01-068015Actual
88241079.892022-11-088018Actual
20451219.912023-10-0880611Actual
11761300.002023-02-058026Actual
13032351.002023-03-088056Actual
1622519.002022-05-088016Actual
11305412.002023-02-058063Actual
34671722.322024-11-0780113Actual
27163223.002024-05-078026Actual
18330172.042023-08-0880311Actual
18898176.002023-09-078026Actual
12620650.002023-03-088064Budget
8402259.002022-11-088026Actual
32422985.482024-09-0680213Actual
28428484.002024-06-078066Actual
30691113.002022-06-088017Actual
21391242.252023-11-0880311Actual
3458380.002022-07-088063Budget
17389352.892023-07-0880611Actual
258171258.002024-04-068014Actual
20363102.892023-10-0880311Actual
195951543.002023-10-088013Actual
9701260.202022-04-078018Actual
1159550.002022-05-088013Budget
22367163.532023-12-0680211Actual
37448582.002025-02-058036Actual
9521225.002022-12-068026Actual
5455750.002022-08-088018Budget
2280618.002022-06-088013Actual
282301192.002024-06-078065Actual
284851963.002024-06-078017Actual
13923246.002023-04-078056Actual
20417124.172023-10-0880511Actual
7281283.002022-10-088026Actual
2788133.002022-06-088026Actual
21418235.872023-11-0880411Actual
7949480.002022-11-088063Budget
11104649.582023-01-068028Actual
25730983.002024-04-068063Actual
2418159.002022-06-088073Actual
39035564.602025-03-0880411Actual
15911259.002023-06-088056Actual
3725757.002022-07-088015Actual
12889196.002023-03-088026Actual
29852824.182024-07-0780111Actual
25259811.702024-03-078028Actual
17301163.532023-07-0880311Actual
318911731.002024-09-068017Actual
381801183.732025-02-0580613Actual
336371587.002024-11-078013Actual
6032650.002022-09-078065Budget
20837803.002023-11-088015Actual
7015742.002022-10-088064Actual
8276668.002022-11-088065Actual
17154598.062023-07-088028Actual
12042848.002023-02-058017Actual
16891497.002023-07-088036Actual
38683536.002025-03-088066Actual
6828480.002022-10-088063Budget
2442856.082024-02-0580511Actual
330151820.002024-10-078017Actual
17068789.002023-07-088067Actual
14905283.002023-05-088046Actual
305101081.002024-08-078065Actual

Generated 2025-05-07 12:56:33.321 UTC