[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3258511.702022-06-308028Actual
388332129.912025-03-308018Actual
13234786.002023-03-308067Actual
2885380.002022-06-308046Budget
251381360.002024-03-298017Actual
25259811.702024-03-298028Actual
3910287.002022-07-308026Actual
35503707.162024-12-2880111Actual
1830360.332023-08-3080211Actual
20131764.002023-10-308067Actual
12621831.002023-03-308064Actual
6581750.002022-09-298018Budget
16891497.002023-07-308036Actual
296741247.002024-07-298067Actual
5503748.062022-08-308028Actual
8027100.002022-11-308073Budget
121831170.802023-02-278018Actual
5375623.002022-08-308067Actual
15533945.002023-06-308063Actual
11962444.002023-02-278066Actual
151141751.112023-05-308018Actual
331072026.882024-10-298018Actual
160361050.002023-06-308067Actual
1078598.062022-04-298068Actual
24142888.002024-02-278067Actual
80741197.002022-11-308014Actual
316361229.002024-09-288065Actual
5178289.002022-08-308056Actual
13923246.002023-04-298056Actual
27775118.852024-05-2980212Actual
3536173.002022-07-308073Actual
361501431.002025-01-288015Actual
8931478.362022-11-308068Actual
9663198.002022-12-288056Actual
221271062.002023-12-288017Actual
25022291.002024-03-298046Actual
28726241.192024-06-2980211Actual
3537200.002022-07-308073Budget
23912505.002024-02-278016Actual
13721909.002023-04-298015Actual
35200237.002024-12-288056Actual
10839480.002023-01-288066Budget
9799950.002022-12-288017Budget
8499380.002022-11-308046Budget
37802649.712025-02-2780111Actual
286401025.342024-06-298068Actual
36324422.002025-01-288046Actual
32604520.002024-10-298073Actual
372421386.002025-02-278064Actual
9071480.002022-12-288063Budget
3863480.002022-07-308016Budget
11245550.002023-02-278013Budget
5034225.002022-08-308026Actual
30205715.302024-07-2980613Actual
36185977.002025-01-288065Actual
231041039.002024-01-288017Actual
1077480.002022-04-298068Budget
5705375.002022-09-298063Actual
7232620.002022-10-308016Actual
13871406.002023-04-298036Actual
168143.002022-04-298073Actual
26147288.002024-04-288066Actual
22637966.002024-01-288063Actual
17948259.002023-08-308046Actual
13843131.002023-04-298026Actual
32818636.002024-10-298016Actual
246711029.002024-03-298063Actual
3784907.002022-07-308065Actual
5782200.002022-09-298073Budget
6111487.002022-09-298016Actual
7377380.002022-10-308046Budget
103131000.002023-01-288014Budget
9257882.002022-12-288064Actual
2788133.002022-06-308026Actual
29582483.002024-07-298066Actual
6907154.002022-10-308073Actual
28927112.462024-06-2980212Actual
319251373.002024-09-288067Actual
22367163.532023-12-2880211Actual
4115601.002022-07-308066Actual
21418235.872023-11-3080411Actual
9010550.002022-12-288013Budget
4254757.002022-07-308067Actual
18184623.822023-08-308028Actual
22070405.002023-12-288066Actual
1814200.002022-05-308056Budget
154981797.002023-06-308013Actual
325121587.002024-10-298013Actual
8275650.002022-11-308065Budget
25406155.022024-03-2980311Actual
16976433.002023-07-308066Actual
20716222.002023-11-308073Actual
231971346.562024-01-288018Actual
32131366.722024-09-2880211Actual
12888200.002023-03-308026Budget
226021590.002024-01-288013Actual
31033532.682024-08-2980311Actual
20837803.002023-11-308015Actual
10048764.732022-12-288068Actual
17922561.002023-08-308036Actual
31060441.192024-08-2980411Actual
3906278.422025-03-3080511Actual
2171000.002022-04-298014Budget
14931242.002023-05-308056Actual
1295100.002022-05-308073Budget
10918850.002023-01-288017Budget
360582134.002025-01-288014Actual
39035564.602025-03-3080411Actual
22394213.532023-12-2880311Actual
9720430.002022-12-288066Actual
315431120.002024-09-288064Actual
19362175.232023-09-2980411Actual
9569550.002022-12-288036Budget
37393543.002025-02-278016Actual
201891528.382023-10-308018Actual
28075410.002024-06-298073Actual
19980314.002023-10-308046Actual
31801291.002024-09-288056Actual
10509650.002023-01-288065Budget
330491296.002024-10-298067Actual
23641869.002024-02-278063Actual
22421238.002023-12-2880411Actual
21036265.002023-11-308056Actual
297941169.282024-07-298068Actual
32845157.002024-10-298026Actual
221621029.002023-12-288067Actual
5564480.002022-08-308068Budget
2202701.092022-05-308068Actual

Generated 2025-05-30 00:05:32.915 UTC