[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10510690.002023-01-278065Actual
2053622.042023-10-2980212Actual
383921108.002025-03-298064Actual
9799950.002022-12-278017Budget
2740492.002022-06-298016Actual
14931242.002023-05-298056Actual
47051100.002022-08-298014Budget
268331575.002024-05-288013Actual
36681320.982025-01-2780211Actual
302621836.002024-08-288013Actual
242001417.772024-02-268018Actual
2561043.312024-03-2880612Actual
1670219.002022-05-298026Actual
18217955.642023-08-298068Actual
33672992.002024-11-288063Actual
5455750.002022-08-298018Budget
3537200.002022-07-298073Budget
13599415.002023-04-288073Actual
129499.002022-05-298073Actual
9149109.002022-12-278073Actual
2157061.402023-11-2980612Actual
375901646.002025-02-268017Actual
12889196.002023-03-298026Actual
15653638.002023-06-298064Actual
4986480.002022-08-298016Budget
12699850.002023-03-298015Budget
36383463.002025-01-278066Actual
22722940.002024-01-278014Actual
6769550.002022-10-298013Budget
22248716.252023-12-278028Actual
32103746.522024-09-2780111Actual
2281550.002022-06-298013Budget
6255506.002022-09-288046Actual
31775368.002024-09-278046Actual
21418235.872023-11-2980411Actual
12370550.002023-03-298013Budget
16917324.002023-07-298046Actual
331351002.612024-10-288028Actual
14824412.002023-05-298016Actual
3318687.462022-06-298068Actual
25460114.592024-03-2880511Actual
8605480.002022-11-298066Budget
17246308.212023-07-2980111Actual
3258511.702022-06-298028Actual
206241653.002023-11-298013Actual
10636211.002023-01-278026Actual
14015945.002023-04-288017Actual
19980314.002023-10-298046Actual
207441051.002023-11-298014Actual
6828480.002022-10-298063Budget
28927112.462024-06-2880212Actual
326322174.002024-10-288014Actual
37944580.562025-02-2680611Actual
36708419.922025-01-2780311Actual
748480.002022-04-288066Budget
10509650.002023-01-278065Budget
6031742.002022-09-288065Actual
26147288.002024-04-278066Actual
13843131.002023-04-288026Actual
9663198.002022-12-278056Actual
14879495.002023-05-298036Actual
3646650.002022-07-298064Budget
36653907.162025-01-2780111Actual
32958568.002024-10-288066Actual
8026150.002022-11-298073Actual
35093483.002024-12-278016Actual
373001389.002025-02-268015Actual
291361733.002024-07-288013Actual
32899428.002024-10-288046Actual
26925421.002024-05-288073Actual
6628480.002022-09-288028Budget
4578380.002022-08-298063Budget
32818636.002024-10-288016Actual
39008339.062025-03-2980311Actual
28780435.872024-06-2880411Actual
114311000.002023-02-268014Budget
11633650.002023-02-268065Budget
2153743.312023-11-2980112Actual
5564480.002022-08-298068Budget
25433160.342024-03-2880411Actual
32185475.242024-09-2780411Actual
19222740.492023-09-288068Actual
38030106.082025-02-2680212Actual
34730671.442024-11-2880613Actual
319832182.942024-09-278018Actual
19335101.822023-09-2880311Actual
27747636.942024-05-2880112Actual
30675272.002024-08-288056Actual
5177280.002022-08-298056Budget
37802649.712025-02-2680111Actual
160011197.002023-06-298017Actual
24883687.002024-03-288065Actual
246711029.002024-03-288063Actual
16269166.722023-06-2980311Actual
316011318.002024-09-278015Actual
358850.002022-04-288015Budget
11383100.002023-02-268073Actual
21336280.552023-11-2980111Actual
25081436.002024-03-288066Actual
21479230.552023-11-2980611Actual
251381360.002024-03-288017Actual
221271062.002023-12-278017Actual
23372213.532024-01-2780311Actual
13956397.002023-04-288066Actual
19362175.232023-09-2880411Actual
9148100.002022-12-278073Budget
18926468.002023-09-288036Actual
39154575.242025-03-2980112Actual
293491301.002024-07-288015Actual
8684950.002022-11-298017Budget
80751100.002022-11-298014Budget
376241348.002025-02-268067Actual
34292982.922024-11-288068Actual
9256750.002022-12-278064Budget
11245550.002023-02-268013Budget
38329299.002025-03-298073Actual
10838511.002023-01-278066Actual
6110480.002022-09-288016Budget
9939750.002022-12-278018Budget
18098756.002023-08-298067Actual
28698824.182024-06-2880111Actual
20837803.002023-11-298015Actual
8135779.002022-11-298064Actual
33401460.342024-10-2880112Actual
7949480.002022-11-298063Budget
35851100.002022-07-298014Budget
1018617.762022-04-288028Actual
384501179.002025-03-298015Actual

Generated 2025-05-28 20:12:35.589 UTC