[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226021590.002024-01-298013Actual
353251351.002024-12-298067Actual
38272983.002025-03-318063Actual
11903280.002023-02-288056Budget
36270167.002025-01-298026Actual
151141751.112023-05-318018Actual
358850.002022-04-308015Budget
2524650.002022-07-018064Budget
31060441.192024-08-3080411Actual
3317480.002022-07-018068Budget
14314163.532023-04-3080411Actual
749487.002022-04-308066Actual
37830158.212025-02-2880211Actual
30146332.842024-07-3080113Actual
22988270.002024-01-298046Actual
281371159.002024-06-308064Actual
160941517.782023-07-018018Actual
5704380.002022-09-308063Budget
38861869.282025-03-318028Actual
21123945.002023-12-018017Actual
4254757.002022-07-318067Actual
114311000.002023-02-288014Budget
10452850.002023-01-298015Budget
33672992.002024-11-308063Actual
296391767.002024-07-308017Actual
33942606.002024-11-308016Actual
6628480.002022-09-308028Budget
17301163.532023-07-3180311Actual
2419100.002022-07-018073Budget
12761598.002023-03-318065Actual
10589480.002023-01-298016Budget
17188819.282023-07-318068Actual
341731062.002024-11-308067Actual
359731054.002025-01-298063Actual
318911731.002024-09-298017Actual
1954950.002022-05-318017Budget
34459164.592024-11-3080511Actual
31775368.002024-09-298046Actual
14905283.002023-05-318046Actual
32212168.852024-09-2980511Actual
18275299.702023-08-3180111Actual
4767823.002022-08-318064Actual
2053622.042023-10-3180212Actual
9394808.002022-12-298065Actual
357806.002022-04-308015Actual
30054115.652024-07-3080212Actual
38981339.062025-03-3180211Actual
37884544.392025-02-2880411Actual
273331606.002024-05-308017Actual
22849638.002024-01-298065Actual
4380811.702022-07-318028Actual
27808939.072024-05-3080612Actual
21066425.002023-12-018066Actual
2254574.162023-12-2980612Actual
33997666.002024-11-308036Actual
10451831.002023-01-298015Actual
47051100.002022-08-318014Budget
8746750.002022-12-018067Budget
39096652.902025-03-3180611Actual
11104649.582023-01-298028Actual
37533536.002025-02-288066Actual
38002415.662025-02-2880112Actual
28586.002022-04-308013Actual
34378183.742024-11-3080211Actual
22281701.092023-12-298068Actual
5236480.002022-08-318066Budget
12371566.002023-03-318013Actual
3459382.002022-07-318063Actual
4053265.002022-07-318056Actual
498584.002022-04-308016Actual
14015945.002023-04-308017Actual
26477223.102024-04-2980311Actual
16269166.722023-07-0180311Actual
305101081.002024-08-308065Actual
5177280.002022-08-318056Budget
349421337.002024-12-298064Actual
8452655.002022-12-018036Actual
33343549.712024-10-3080611Actual
7153720.002022-10-318065Actual
1624251.822023-07-0180211Actual
26007293.002024-04-298016Actual
5783200.002022-09-308073Actual
11809648.002023-02-288036Actual
9720430.002022-12-298066Actual
26422453.962024-04-2980111Actual
237261024.002024-02-288014Actual
4114480.002022-07-318066Budget
22907400.002024-01-298016Actual
1216380.002022-05-318063Budget
1159550.002022-05-318013Budget
13312750.002023-03-318018Budget
393011013.552025-03-3180213Actual
34579203.952024-11-3080212Actual
27601564.602024-05-3080311Actual
4846850.002022-08-318015Budget
21336280.552023-12-0180111Actual
337921159.002024-11-308064Actual
7809380.002022-10-318068Budget
19748535.002023-10-318064Actual
7561950.002022-10-318017Budget
279831784.002024-06-308013Actual
26716350.382024-04-2980113Actual
22248716.252023-12-298028Actual
13721909.002023-04-308015Actual
2393985.002024-02-288026Actual
20984524.002023-12-018036Actual
28288613.002024-06-308016Actual
417650.002022-04-308065Budget
23967519.002024-02-288036Actual
33521597.752024-10-3080113Actual
1544170.972023-05-3180612Actual
17068789.002023-07-318067Actual
37474445.002025-02-288046Actual
11904207.002023-02-288056Actual
25081436.002024-03-308066Actual
15711680.002023-07-018015Actual
338501217.002024-11-308015Actual
9472632.002022-12-298016Actual
307651606.002024-08-308017Actual
4333750.002022-07-318018Budget
19280376.302023-09-3080111Actual
15804450.002023-07-018016Actual
21838875.002023-12-298015Actual
24941361.002024-03-308016Actual
2442856.082024-02-2880511Actual
6360480.002022-09-308066Budget
2603497.002024-04-298026Actual
1670219.002022-05-318026Actual

Generated 2025-05-30 14:06:52.362 UTC