[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8684950.002022-11-308017Budget
5084550.002022-08-308036Budget
10917955.002023-01-288017Actual
1838451.822023-08-3080511Actual
4907749.002022-08-308065Actual
37802649.712025-02-2780111Actual
28899610.342024-06-2980112Actual
34023421.002024-11-298046Actual
3862595.002022-07-308016Actual
2884446.002022-06-308046Actual
24228779.882024-02-278028Actual
30054115.652024-07-2980212Actual
7749511.702022-10-308028Actual
6159280.002022-09-298026Budget
17922561.002023-08-308036Actual
293491301.002024-07-298015Actual
643380.002022-04-298046Budget
12292611.702023-02-278068Actual
23317285.872024-01-2880111Actual
1720550.002022-05-308036Budget
2093750.002022-05-308018Budget
1077480.002022-04-298068Budget
38981339.062025-03-3080211Actual
17654197.002023-08-308073Actual
13360655.642023-03-308028Actual
23399235.872024-01-2880411Actual
22367163.532023-12-2880211Actual
8825750.002022-11-308018Budget
22248716.252023-12-288028Actual
330491296.002024-10-298067Actual
32845157.002024-10-298026Actual
9071480.002022-12-288063Budget
371221287.002025-02-278063Actual
262411171.002024-04-288067Actual
8213650.002022-11-308015Budget
14347230.552023-04-2980611Actual
327251336.002024-10-298015Actual
3783650.002022-07-308065Budget
2557825.232024-03-2980212Actual
3725757.002022-07-308015Actual
14811039.002022-05-308015Actual
7093650.002022-10-308015Budget
1767380.002022-05-308046Budget
16976433.002023-07-308066Actual
3536173.002022-07-308073Actual
353251351.002024-12-288067Actual
15350345.452023-05-3080611Actual
35849759.162024-12-2880213Actual
2653145.442024-04-2880511Actual
36383463.002025-01-288066Actual
12761598.002023-03-308065Actual
19010421.002023-09-298066Actual
31694566.002024-09-288016Actual
160361050.002023-06-308067Actual
35035946.002024-12-288065Actual
4194850.002022-07-308017Budget
2341349.002022-06-308063Actual
26716350.382024-04-2880113Actual
160011197.002023-06-308017Actual
13093480.002023-03-308066Budget
13843131.002023-04-298026Actual
303821855.002024-08-298014Actual
1623550.002022-05-308016Budget
290461073.202024-06-2980213Actual
135401143.002023-04-298063Actual
11761300.002023-02-278026Actual
20921210.192022-05-308018Actual
31299715.302024-08-2980213Actual
9987867.762022-12-288028Actual
145201396.002023-05-308013Actual
35233470.002024-12-288066Actual
262061496.002024-04-288017Actual
201891528.382023-10-308018Actual
36270167.002025-01-288026Actual
99381575.352022-12-288018Actual
33343549.712024-10-2980611Actual
7809380.002022-10-308068Budget
29497679.002024-07-298036Actual
54541532.932022-08-308018Actual
9663198.002022-12-288056Actual
185661848.002023-09-298013Actual
7329550.002022-10-308036Budget
13031280.002023-03-308056Budget
2555133.742024-03-2980112Actual
32101349.592022-06-308018Actual
7424188.002022-10-308056Actual
304171405.002024-08-298064Actual
34432430.552024-11-2980411Actual
29968528.432024-07-2980611Actual
12432380.002023-03-308063Budget
24401238.002024-02-2780411Actual
373001389.002025-02-278015Actual
36243661.002025-01-288016Actual
36971745.132025-01-2880113Actual
1850970.972023-08-3080612Actual
31801291.002024-09-288056Actual
22421238.002023-12-2880411Actual
19714921.002023-10-308014Actual
1443222.042023-04-2980212Actual
2056767.782023-10-3080612Actual
258171258.002024-04-288014Actual
34049294.002024-11-298056Actual
3863480.002022-07-308016Budget
308001260.002024-08-298067Actual
31834458.002024-09-288066Actual
18898176.002023-09-298026Actual
6581750.002022-09-298018Budget
21930365.002023-12-288016Actual
1544170.972023-05-3080612Actual
285782482.952024-06-298018Actual
268681252.002024-05-298063Actual
22281701.092023-12-288068Actual
2880796.512024-06-2980511Actual
1217454.002022-05-308063Actual
34730671.442024-11-2980613Actual
14905283.002023-05-308046Actual
5890650.002022-09-298064Budget
8746750.002022-11-308067Budget
36185977.002025-01-288065Actual
14314163.532023-04-2980411Actual
12104750.002023-02-278067Budget
8402259.002022-11-308026Actual
103131000.002023-01-288014Budget
28288613.002024-06-298016Actual
38272983.002025-03-308063Actual
18871357.002023-09-298016Actual
8354550.002022-11-308016Budget
281032174.002024-06-298014Actual

Generated 2025-05-29 05:50:05.870 UTC