[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4253650.002022-07-318067Budget
6689480.002022-09-308068Budget
23967519.002024-02-288036Actual
3258511.702022-07-018028Actual
12889196.002023-03-318026Actual
1954950.002022-05-318017Budget
8745757.002022-12-018067Actual
226021590.002024-01-298013Actual
16943211.002023-07-318056Actual
1403680.002022-05-318064Actual
22394213.532023-12-2980311Actual
7888550.002022-12-018013Budget
28586.002022-04-308013Actual
1543650.002022-05-318065Budget
33255327.362024-10-3080211Actual
14731875.002023-05-318015Actual
5502480.002022-08-318028Budget
207441051.002023-12-018014Actual
22962492.002024-01-298036Actual
3911280.002022-07-318026Budget
17922561.002023-08-318036Actual
1747423.102023-07-3180212Actual
15911259.002023-07-018056Actual
88241079.892022-12-018018Actual
34049294.002024-11-308056Actual
9011578.002022-12-298013Actual
14905283.002023-05-318046Actual
11245550.002023-02-288013Budget
2740492.002022-07-018016Actual
274541401.112024-05-308028Actual
8604501.002022-12-018066Actual
27243232.002024-05-308056Actual
17809772.002023-08-318065Actual
160011197.002023-07-018017Actual
20871811.002023-12-018065Actual
2201480.002022-05-318068Budget
5376650.002022-08-318067Budget
38861869.282025-03-318028Actual
25173992.002024-03-308067Actual
12841480.002023-03-318016Budget
251381360.002024-03-308017Actual
29968528.432024-07-3080611Actual
37500326.002025-02-288056Actual
1850970.972023-08-3180612Actual
360582134.002025-01-298014Actual
16269166.722023-07-0180311Actual
9071480.002022-12-298063Budget
1641542.252023-07-0180112Actual
418668.002022-04-308065Actual
7561950.002022-10-318017Budget
8931478.362022-12-018068Actual
15618852.002023-07-018014Actual
4439480.002022-07-318068Budget
18898176.002023-09-308026Actual
28075410.002024-06-308073Actual
9256750.002022-12-298064Budget
1018617.762022-04-308028Actual
7280280.002022-10-318026Budget
5084550.002022-08-318036Budget
319251373.002024-09-298067Actual
247561013.002024-03-308014Actual
388951146.562025-03-318068Actual
349421337.002024-12-298064Actual
37857532.682025-02-2880311Actual
47051100.002022-08-318014Budget
133131360.202023-03-318018Actual
293491301.002024-07-308015Actual
30978713.542024-08-3080111Actual
10372623.002023-01-298064Actual
7700750.002022-10-318018Budget
28899610.342024-06-3080112Actual
25293828.372024-03-308068Actual
23819779.002024-02-288015Actual
29523400.002024-07-308046Actual
6629623.822022-09-308028Actual
2144552.892023-12-0180511Actual
35120204.002024-12-298026Actual
372072060.002025-02-288014Actual
8403280.002022-12-018026Budget
24401238.002024-02-2880411Actual
35035946.002024-12-298065Actual
27488955.642024-05-308068Actual
9701260.202022-04-308018Actual
16622445.002023-07-318073Actual
11305412.002023-02-288063Actual
38030106.082025-02-2880212Actual
36762190.122025-01-2980511Actual
28927112.462024-06-3080212Actual
31299715.302024-08-3080213Actual
35841131.002022-07-318014Actual
21036265.002023-12-018056Actual
27136489.002024-05-308016Actual
12042848.002023-02-288017Actual
11904207.002023-02-288056Actual
36998803.022025-01-2980213Actual
2014705.002022-05-318067Actual
302971103.002024-08-308063Actual
341381767.002024-11-308017Actual
22815814.002024-01-298015Actual
7949480.002022-12-018063Budget
30088790.142024-07-3080612Actual
11810550.002023-02-288036Budget
14931242.002023-05-318056Actual
36735369.912025-01-2980411Actual
16778827.002023-07-318065Actual
376241348.002025-02-288067Actual
383921108.002025-03-318064Actual
14824412.002023-05-318016Actual
890676.002022-04-308067Actual
8872623.822022-12-018028Actual
8545334.002022-12-018056Actual
12937621.002023-03-318036Actual
269871108.002024-05-308064Actual
749487.002022-04-308066Actual
313881802.002024-09-298013Actual
262411171.002024-04-298067Actual
1540834.802023-05-3180112Actual
13032351.002023-03-318056Actual
319832182.942024-09-298018Actual
1719663.002022-05-318036Actual
26422453.962024-04-2980111Actual
2880796.512024-06-3080511Actual
28369408.002024-06-308046Actual
17974169.002023-08-318056Actual
5705375.002022-09-308063Actual
34579203.952024-11-3080212Actual
31060441.192024-08-3080411Actual
10917955.002023-01-298017Actual

Generated 2025-05-30 13:48:32.282 UTC