[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6769550.002022-11-018013Budget
121831170.802023-03-018018Actual
24142888.002024-02-298067Actual
1719663.002022-06-018036Actual
36030315.002025-01-308073Actual
14879495.002023-06-018036Actual
12182750.002023-03-018018Budget
7014750.002022-11-018064Budget
7281283.002022-11-018026Actual
3647720.002022-08-018064Actual
5178289.002022-09-018056Actual
17867509.002023-09-018016Actual
11761300.002023-03-018026Actual
9257882.002022-12-308064Actual
31775368.002024-09-308046Actual
1295100.002022-06-018073Budget
9570648.002022-12-308036Actual
2341349.002022-07-028063Actual
11760200.002023-03-018026Budget
1814200.002022-06-018056Budget
273681269.002024-05-318067Actual
5782200.002022-10-018073Budget
1830360.332023-09-0180211Actual
47051100.002022-09-018014Budget
9071480.002022-12-308063Budget
7622865.002022-11-018067Actual
8355670.002022-12-028016Actual
13171850.002023-04-018017Budget
221621029.002023-12-308067Actual
39334959.162025-04-0180613Actual
890676.002022-05-018067Actual
13360655.642023-04-018028Actual
3906278.422025-04-0180511Actual
20716222.002023-12-028073Actual
28753409.282024-07-0180311Actual
21364160.342023-12-0280211Actual
1526258.212023-06-0180211Actual
9011578.002022-12-308013Actual
2342661.402024-01-3080511Actual
18978186.002023-10-018056Actual
19686428.002023-11-018073Actual
5376650.002022-09-018067Budget
8403280.002022-12-028026Budget
9393650.002022-12-308065Budget
30354417.002024-08-318073Actual
13897331.002023-05-018046Actual
10779280.002023-01-308056Budget
12042848.002023-03-018017Actual
38953745.452025-04-0180111Actual
169100.002022-05-018073Budget
383921108.002025-04-018064Actual
69541051.002022-11-018014Actual
12700963.002023-04-018015Actual
2293494.002024-01-308026Actual
37500326.002025-03-018056Actual
364751337.002025-01-308067Actual
5891617.002022-10-018064Actual
9939750.002022-12-308018Budget
2144552.892023-12-0280511Actual
18720626.002023-10-018064Actual
8684950.002022-12-028017Budget
338501217.002024-12-018015Actual
2604850.002022-07-028015Budget
2665866.722024-04-3080612Actual
37533536.002025-03-018066Actual
1402650.002022-06-018064Budget
7748480.002022-11-018028Budget
281371159.002024-07-018064Actual
34049294.002024-12-018056Actual
129499.002022-06-018073Actual
4986480.002022-09-018016Budget
29550.002022-05-018013Budget
14964360.002023-06-018066Actual
12041850.002023-03-018017Budget
99381575.352022-12-308018Actual
22339356.082023-12-3080111Actual
7330648.002022-11-018036Actual
19422318.852023-10-0180611Actual
313881802.002024-09-308013Actual
12104750.002023-03-018067Budget
4908650.002022-09-018065Budget
377441323.832025-03-018068Actual
13172806.002023-04-018017Actual
5035280.002022-09-018026Budget
30173796.002024-07-3180213Actual
291361733.002024-07-318013Actual
358850.002022-05-018015Budget
15618852.002023-07-028014Actual
2991579.002022-07-028066Actual
1632360.332023-07-0280511Actual
39154575.242025-04-0180112Actual
5704380.002022-10-018063Budget
36270167.002025-01-308026Actual
360582134.002025-01-308014Actual
35882738.112024-12-3080613Actual
595602.002022-05-018036Actual
316011318.002024-09-308015Actual
277749.002022-05-018064Actual
36913683.752025-01-3080612Actual
37030722.322025-01-3080613Actual
7423200.002022-11-018056Budget
1670219.002022-06-018026Actual
293491301.002024-07-318015Actual
181561360.202023-09-018018Actual
231971346.562024-01-308018Actual
246361653.002024-03-318013Actual
1623550.002022-06-018016Budget
418668.002022-05-018065Actual
281951216.002024-07-018015Actual
4194850.002022-08-018017Budget
4518531.002022-09-018013Actual
13661696.002023-05-018064Actual
26776738.112024-04-3080613Actual
170331146.002023-08-018017Actual
33309334.812024-10-3180411Actual
12432380.002023-04-018063Budget
23014291.002024-01-308056Actual
6301246.002022-10-018056Actual
14673553.002023-06-018064Actual
37474445.002025-03-018046Actual
9701260.202022-05-018018Actual
1874480.002022-06-018066Budget
33255327.362024-10-3180211Actual
11492798.002023-03-018064Actual
1948020.972023-10-0180112Actual

Generated 2025-05-31 20:38:00.640 UTC