[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789200.002022-06-288026Budget
27191661.002024-05-278036Actual
2340380.002022-06-288063Budget
34023421.002024-11-278046Actual
377441323.832025-02-258068Actual
364401856.002025-01-268017Actual
2880796.512024-06-2780511Actual
29880181.612024-07-2780211Actual
28369408.002024-06-278046Actual
9256750.002022-12-268064Budget
11857480.002023-02-258046Budget
200961166.002023-10-288017Actual
31721173.002024-09-268026Actual
325121587.002024-10-278013Actual
21391242.252023-11-2880311Actual
7622865.002022-10-288067Actual
6828480.002022-10-288063Budget
292911062.002024-07-278064Actual
269531757.002024-05-278014Actual
26450190.122024-04-2680211Actual
22339356.082023-12-2680111Actual
319832182.942024-09-268018Actual
180631201.002023-08-288017Actual
4987511.002022-08-288016Actual
165301622.002023-07-288013Actual
21872592.002023-12-268065Actual
19686428.002023-10-288073Actual
4114480.002022-07-288066Budget
36708419.922025-01-2680311Actual
7377380.002022-10-288046Budget
13431000.002022-05-288014Budget
890676.002022-04-278067Actual
2056767.782023-10-2880612Actual
5035280.002022-08-288026Budget
11760200.002023-02-258026Budget
30173796.002024-07-2780213Actual
28586.002022-04-278013Actual
9664200.002022-12-268056Budget
36270167.002025-01-268026Actual
748480.002022-04-278066Budget
10839480.002023-01-268066Budget
32303564.602024-09-2680112Actual
21838875.002023-12-268015Actual
31214866.732024-08-2780612Actual
337921159.002024-11-278064Actual
9663198.002022-12-268056Actual
8134750.002022-11-288064Budget
54541532.932022-08-288018Actual
5783200.002022-09-278073Actual
34378183.742024-11-2780211Actual
31180210.342024-08-2780212Actual
18720626.002023-09-278064Actual
6158254.002022-09-278026Actual
7948416.002022-11-288063Actual
34551519.922024-11-2780112Actual
221621029.002023-12-268067Actual
10126560.002023-01-268013Actual
34459164.592024-11-2780511Actual
34049294.002024-11-278056Actual
267431004.782024-04-2680213Actual
7424188.002022-10-288056Actual
270451296.002024-05-278015Actual
4907749.002022-08-288065Actual
27488955.642024-05-278068Actual
23399235.872024-01-2680411Actual
373001389.002025-02-258015Actual
26776738.112024-04-2680613Actual
7561950.002022-10-288017Budget
13092468.002023-03-288066Actual
13233750.002023-03-288067Budget
69541051.002022-10-288014Actual
27163223.002024-05-278026Actual
39035564.602025-03-2880411Actual
33969176.002024-11-278026Actual
15176764.732023-05-288068Actual
12041850.002023-02-258017Budget
352901646.002024-12-268017Actual
1847649.702023-08-2880112Actual
6031742.002022-09-278065Actual
21244860.192023-11-288028Actual
15804450.002023-06-288016Actual
39216939.072025-03-2880612Actual
24728199.002024-03-278073Actual
38570262.002025-03-288026Actual
36350320.002025-01-268056Actual
12432380.002023-03-288063Budget
12699850.002023-03-288015Budget
32547972.002024-10-278063Actual
5890650.002022-09-278064Budget
13627798.002023-04-278014Actual
9010550.002022-12-268013Budget
10373650.002023-01-268064Budget
39008339.062025-03-2880311Actual
21780497.002023-12-268064Actual
8932380.002022-11-288068Budget
11166480.002023-01-268068Budget
80741197.002022-11-288014Actual
26477223.102024-04-2680311Actual
3459382.002022-07-288063Actual
20039356.002023-10-288066Actual
91971155.002022-12-268014Actual
9939750.002022-12-268018Budget
9570648.002022-12-268036Actual
9721480.002022-12-268066Budget
7700750.002022-10-288018Budget
331072026.882024-10-278018Actual
25406155.022024-03-2780311Actual
17301163.532023-07-2880311Actual
11963480.002023-02-258066Budget
19926167.002023-10-288026Actual
10264162.002023-01-268073Actual
354111035.952024-12-268028Actual
22988270.002024-01-268046Actual
2351744.382024-01-2680112Actual
11305412.002023-02-258063Actual
77011058.682022-10-288018Actual
27628453.962024-05-2780411Actual
30708418.002024-08-278066Actual
1744723.102023-07-2880112Actual
1526258.212023-05-2880211Actual
161561031.402023-06-288068Actual
10452850.002023-01-268015Budget
11104649.582023-01-268028Actual
341381767.002024-11-278017Actual
38624356.002025-03-288046Actual
1747423.102023-07-2880212Actual
10686632.002023-01-268036Actual
971750.002022-04-278018Budget

Generated 2025-05-28 02:13:09.516 UTC