[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1720550.002022-05-308036Budget
335801094.252024-10-2980613Actual
7482480.002022-10-308066Budget
6031742.002022-09-298065Actual
19954495.002023-10-308036Actual
336371587.002024-11-298013Actual
2880796.512024-06-2980511Actual
17922561.002023-08-308036Actual
297941169.282024-07-298068Actual
293841118.002024-07-298065Actual
971750.002022-04-298018Budget
9616380.002022-12-288046Budget
30146332.842024-07-2980113Actual
30708418.002024-08-298066Actual
2201480.002022-05-308068Budget
384851301.002025-03-308065Actual
37474445.002025-02-278046Actual
3537200.002022-07-308073Budget
34579203.952024-11-2980212Actual
15533945.002023-06-308063Actual
5178289.002022-08-308056Actual
14731875.002023-05-308015Actual
18357172.042023-08-3080411Actual
13421480.002023-03-308068Budget
1544170.972023-05-3080612Actual
14015945.002023-04-298017Actual
29934458.212024-07-2980411Actual
4193756.002022-07-308017Actual
2171000.002022-04-298014Budget
387401780.002025-03-308017Actual
12432380.002023-03-308063Budget
6628480.002022-09-298028Budget
307651606.002024-08-298017Actual
181561360.202023-08-308018Actual
36270167.002025-01-288026Actual
3396611.002022-07-308013Actual
13721909.002023-04-298015Actual
14232315.662023-04-2980111Actual
22421238.002023-12-2880411Actual
10685550.002023-01-288036Budget
5969907.002022-09-298015Actual
30568557.002024-08-298016Actual
18330172.042023-08-3080311Actual
5891617.002022-09-298064Actual
1954950.002022-05-308017Budget
259121041.002024-04-288015Actual
29079715.302024-06-2980613Actual
5564480.002022-08-308068Budget
10510690.002023-01-288065Actual
5705375.002022-09-298063Actual
308001260.002024-08-298067Actual
13843131.002023-04-298026Actual
17774644.002023-08-308015Actual
14314163.532023-04-2980411Actual
25022291.002024-03-298046Actual
1446362.462023-04-2980612Actual
3459382.002022-07-308063Actual
1544617.002022-05-308065Actual
35849759.162024-12-2880213Actual
29497679.002024-07-298036Actual
276650.002022-04-298064Budget
36762190.122025-01-2880511Actual
24319274.172024-02-2780111Actual
19748535.002023-10-308064Actual
22962492.002024-01-288036Actual
25947901.002024-04-288065Actual
20716222.002023-11-308073Actual
33969176.002024-11-298026Actual
2665866.722024-04-2880612Actual
338841240.002024-11-298065Actual
268331575.002024-05-298013Actual
9939750.002022-12-288018Budget
13956397.002023-04-298066Actual
1874480.002022-05-308066Budget
36653907.162025-01-2880111Actual
6361380.002022-09-298066Actual
26007293.002024-04-288016Actual
8498376.002022-11-308046Actual
1295100.002022-05-308073Budget
18926468.002023-09-298036Actual
16214376.302023-06-3080111Actual
14138623.822023-04-298028Actual
12937621.002023-03-308036Actual
2537958.212024-03-2980211Actual
8275650.002022-11-308065Budget
293491301.002024-07-298015Actual
21780497.002023-12-288064Actual
6254380.002022-09-298046Budget
498584.002022-04-298016Actual
14287228.422023-04-2980311Actual
30623570.002024-08-298036Actual
1953888.002022-05-308017Actual
1644222.042023-06-3080212Actual
236061562.002024-02-278013Actual
28927112.462024-06-2980212Actual
25852861.002024-04-288064Actual
36185977.002025-01-288065Actual
387751166.002025-03-308067Actual
39182243.322025-03-3080212Actual
6906100.002022-10-308073Budget
3536173.002022-07-308073Actual
34879444.002024-12-288073Actual
34493746.522024-11-2980611Actual
11712480.002023-02-278016Budget
216271440.002023-12-288013Actual
393011013.552025-03-3080213Actual
23761737.002024-02-278064Actual
16357206.082023-06-3080611Actual
4907749.002022-08-308065Actual
4987511.002022-08-308016Actual
16743848.002023-07-308015Actual
37802649.712025-02-2780111Actual
9986480.002022-12-288028Budget
19222740.492023-09-298068Actual
13816476.002023-04-298016Actual
9520280.002022-12-288026Budget
47041146.002022-08-308014Actual
282301192.002024-06-298065Actual
11105380.002023-01-288028Budget
23259740.492024-01-288068Actual
2662890.002022-06-308065Actual
1875405.002022-05-308066Actual
34378183.742024-11-2980211Actual
36561982.922025-01-288028Actual
39008339.062025-03-3080311Actual
381801183.732025-02-2780613Actual
304751243.002024-08-298015Actual
17894140.002023-08-308026Actual

Generated 2025-05-30 01:48:25.442 UTC