[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5782200.002022-09-298073Budget
8932380.002022-11-308068Budget
13361380.002023-03-308028Budget
35558414.602024-12-2880311Actual
88241079.892022-11-308018Actual
37030722.322025-01-2880613Actual
5178289.002022-08-308056Actual
6828480.002022-10-308063Budget
291711025.002024-07-298063Actual
296741247.002024-07-298067Actual
258171258.002024-04-288014Actual
16943211.002023-07-308056Actual
24883687.002024-03-298065Actual
354451210.192024-12-288068Actual
7330648.002022-10-308036Actual
35645555.022024-12-2880611Actual
32422985.482024-09-2880213Actual
22394213.532023-12-2880311Actual
175621780.002023-08-308013Actual
26477223.102024-04-2880311Actual
15289156.082023-05-3080311Actual
2604850.002022-06-308015Budget
20929381.002023-11-308016Actual
5130380.002022-08-308046Budget
33548701.262024-10-2980213Actual
320111158.682024-09-288028Actual
9010550.002022-12-288013Budget
34493746.522024-11-2980611Actual
2014705.002022-05-308067Actual
3784907.002022-07-308065Actual
36998803.022025-01-2880213Actual
316011318.002024-09-288015Actual
32158427.362024-09-2880311Actual
2789200.002022-06-308026Budget
373351155.002025-02-278065Actual
8746750.002022-11-308067Budget
19806788.002023-10-308015Actual
6581750.002022-09-298018Budget
24142888.002024-02-278067Actual
25433160.342024-03-2980411Actual
30649338.002024-08-298046Actual
35841131.002022-07-308014Actual
185661848.002023-09-298013Actual
133131360.202023-03-308018Actual
31152610.342024-08-2980112Actual
9569550.002022-12-288036Budget
36324422.002025-01-288046Actual
21838875.002023-12-288015Actual
4253650.002022-07-308067Budget
23225675.342024-01-288028Actual
36794475.242025-01-2880611Actual
16565997.002023-07-308063Actual
10509650.002023-01-288065Budget
393011013.552025-03-3080213Actual
1158624.002022-05-308013Actual
9473550.002022-12-288016Budget
26088259.002024-04-288046Actual
25852861.002024-04-288064Actual
30623570.002024-08-298036Actual
285201143.002024-06-298067Actual
35849759.162024-12-2880213Actual
9721480.002022-12-288066Budget
34023421.002024-11-298046Actual
30054115.652024-07-2980212Actual
2454711.402024-02-2780212Actual
226021590.002024-01-288013Actual
13092468.002023-03-308066Actual
9720430.002022-12-288066Actual
30088790.142024-07-2980612Actual
21930365.002023-12-288016Actual
5564480.002022-08-308068Budget
34459164.592024-11-2980511Actual
37857532.682025-02-2780311Actual
21391242.252023-11-3080311Actual
241081184.002024-02-278017Actual
2740492.002022-06-308016Actual
7809380.002022-10-308068Budget
160011197.002023-06-308017Actual
18926468.002023-09-298036Actual
32212168.852024-09-2880511Actual
12699850.002023-03-308015Budget
25789308.002024-04-288073Actual
274262049.602024-05-298018Actual
259121041.002024-04-288015Actual
222201375.352023-12-288018Actual
1440536.932023-04-2980112Actual
22037188.002023-12-288056Actual
69551100.002022-10-308014Budget
27243232.002024-05-298056Actual
30146332.842024-07-2980113Actual
35531359.282024-12-2880211Actual
3211750.002022-06-308018Budget
4440740.492022-07-308068Actual
20390226.302023-10-3080411Actual
353832110.212024-12-288018Actual
28395320.002024-06-298056Actual
15746730.002023-06-308065Actual
9701260.202022-04-298018Actual
354111035.952024-12-288028Actual
2496891.002024-03-298026Actual
29549266.002024-07-298056Actual
13843131.002023-04-298026Actual
6361380.002022-09-298066Actual
3647720.002022-07-308064Actual
24996529.002024-03-298036Actual
308582625.372024-08-298018Actual
498584.002022-04-298016Actual
2603497.002024-04-288026Actual
276650.002022-04-298064Budget
28961727.372024-06-2980612Actual
20921210.192022-05-308018Actual
8135779.002022-11-308064Actual
12761598.002023-03-308065Actual
5704380.002022-09-298063Budget
35093483.002024-12-288016Actual
748480.002022-04-298066Budget
10510690.002023-01-288065Actual
28369408.002024-06-298046Actual
15350345.452023-05-3080611Actual
24790497.002024-03-298064Actual
22011346.002023-12-288046Actual
13031280.002023-03-308056Budget
19714921.002023-10-308014Actual
9011578.002022-12-288013Actual
39035564.602025-03-3080411Actual

Generated 2025-05-29 15:17:03.041 UTC