[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25022291.002024-03-308046Actual
5455750.002022-08-318018Budget
4766650.002022-08-318064Budget
21930365.002023-12-298016Actual
971750.002022-04-308018Budget
28075410.002024-06-308073Actual
216271440.002023-12-298013Actual
14824412.002023-05-318016Actual
9721480.002022-12-298066Budget
5376650.002022-08-318067Budget
13721909.002023-04-308015Actual
12938550.002023-03-318036Budget
2014705.002022-05-318067Actual
15618852.002023-07-018014Actual
12620650.002023-03-318064Budget
38272983.002025-03-318063Actual
11105380.002023-01-298028Budget
35531359.282024-12-2980211Actual
110571375.352023-01-298018Actual
320111158.682024-09-298028Actual
32303564.602024-09-2980112Actual
7376444.002022-10-318046Actual
22011346.002023-12-298046Actual
77011058.682022-10-318018Actual
7948416.002022-12-018063Actual
14639931.002023-05-318014Actual
13031280.002023-03-318056Budget
319251373.002024-09-298067Actual
5642531.002022-09-308013Actual
291711025.002024-07-308063Actual
1744723.102023-07-3180112Actual
91971155.002022-12-298014Actual
38030106.082025-02-2880212Actual
7949480.002022-12-018063Budget
141101504.142023-04-308018Actual
34049294.002024-11-308056Actual
27078946.002024-05-308065Actual
10372623.002023-01-298064Actual
8604501.002022-12-018066Actual
17948259.002023-08-318046Actual
36735369.912025-01-2980411Actual
14851169.002023-05-318026Actual
2991579.002022-07-018066Actual
36561982.922025-01-298028Actual
24728199.002024-03-308073Actual
6581750.002022-09-308018Budget
15176764.732023-05-318068Actual
1018617.762022-04-308028Actual
21036265.002023-12-018056Actual
3459382.002022-07-318063Actual
23761737.002024-02-288064Actual
23317285.872024-01-2980111Actual
830950.002022-04-308017Budget
2555133.742024-03-3080112Actual
2254574.162023-12-2980612Actual
26147288.002024-04-298066Actual
22454369.912023-12-2980611Actual
1830360.332023-08-3180211Actual
2880796.512024-06-3080511Actual
3070950.002022-07-018017Budget
7424188.002022-10-318056Actual
7233550.002022-10-318016Budget
9617348.002022-12-298046Actual
5084550.002022-08-318036Budget
4986480.002022-08-318016Budget
10452850.002023-01-298015Budget
27655192.252024-05-3080511Actual
32395608.282024-09-2980113Actual
19926167.002023-10-318026Actual
2561043.312024-03-3080612Actual
38149678.462025-02-2880213Actual
305101081.002024-08-308065Actual
1670219.002022-05-318026Actual
643380.002022-04-308046Budget
18926468.002023-09-308036Actual
4254757.002022-07-318067Actual
33343549.712024-10-3080611Actual
8402259.002022-12-018026Actual
191021144.002023-09-308067Actual
169100.002022-04-308073Budget
7015742.002022-10-318064Actual
32131366.722024-09-2980211Actual
19389122.042023-09-3080511Actual
749487.002022-04-308066Actual
20363102.892023-10-3180311Actual
8684950.002022-12-018017Budget
222201375.352023-12-298018Actual
23259740.492024-01-298068Actual
38570262.002025-03-318026Actual
349072003.002024-12-298014Actual
21123945.002023-12-018017Actual
21364160.342023-12-0180211Actual
15653638.002023-07-018064Actual
16778827.002023-07-318065Actual
291361733.002024-07-308013Actual
365332428.402025-01-298018Actual
4987511.002022-08-318016Actual
350001488.002024-12-298015Actual
20929381.002023-12-018016Actual
14347230.552023-04-3080611Actual
1583188.002023-07-018026Actual
32422985.482024-09-2980213Actual
8354550.002022-12-018016Budget
21985533.002023-12-298036Actual
26477223.102024-04-2980311Actual
28315158.002024-06-308026Actual
285782482.952024-06-308018Actual
7889537.002022-12-018013Actual
17301163.532023-07-3180311Actual
180631201.002023-08-318017Actual
22815814.002024-01-298015Actual
7377380.002022-10-318046Budget
13234786.002023-03-318067Actual
27488955.642024-05-308068Actual
27191661.002024-05-308036Actual
4007380.002022-07-318046Budget
35731243.322024-12-2980212Actual
24883687.002024-03-308065Actual
23967519.002024-02-288036Actual
642393.002022-04-308046Actual
1526258.212023-05-3180211Actual
16917324.002023-07-318046Actual
14287228.422023-04-3080311Actual
11304380.002023-02-288063Budget
4767823.002022-08-318064Actual
28961727.372024-06-3080612Actual
28780435.872024-06-3080411Actual
37533536.002025-02-288066Actual

Generated 2025-05-30 07:17:13.421 UTC