[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-03-318018Budget
15804450.002023-07-018016Actual
1018617.762022-04-308028Actual
30978713.542024-08-3080111Actual
12762650.002023-03-318065Budget
6158254.002022-09-308026Actual
13756567.002023-04-308065Actual
26477223.102024-04-2980311Actual
889650.002022-04-308067Budget
8355670.002022-12-018016Actual
361501431.002025-01-298015Actual
12231380.002023-02-288028Budget
1720550.002022-05-318036Budget
499550.002022-04-308016Budget
2161051.002022-04-308014Actual
278931083.732024-05-3080213Actual
11305412.002023-02-288063Actual
37830158.212025-02-2880211Actual
2341349.002022-07-018063Actual
290461073.202024-06-3080213Actual
5502480.002022-08-318028Budget
18720626.002023-09-308064Actual
830950.002022-04-308017Budget
1875405.002022-05-318066Actual
13721909.002023-04-308015Actual
365332428.402025-01-298018Actual
30026547.582024-07-3080112Actual
23047425.002024-01-298066Actual
25947901.002024-04-298065Actual
12511214.002023-03-318073Actual
3911280.002022-07-318026Budget
27747636.942024-05-3080112Actual
8872623.822022-12-018028Actual
27243232.002024-05-308056Actual
221271062.002023-12-298017Actual
10977823.002023-01-298067Actual
9701260.202022-04-308018Actual
15618852.002023-07-018014Actual
39096652.902025-03-3180611Actual
5034225.002022-08-318026Actual
26062445.002024-04-298036Actual
10264162.002023-01-298073Actual
28288613.002024-06-308016Actual
12182750.002023-02-288018Budget
36913683.752025-01-2980612Actual
7949480.002022-12-018063Budget
373001389.002025-02-288015Actual
34730671.442024-11-3080613Actual
11634856.002023-02-288065Actual
302621836.002024-08-308013Actual
4518531.002022-08-318013Actual
256951418.002024-04-298013Actual
26776738.112024-04-2980613Actual
35645555.022024-12-2980611Actual
16685583.002023-07-318064Actual
207441051.002023-12-018014Actual
6690669.282022-09-308068Actual
19422318.852023-09-3080611Actual
24019283.002024-02-288056Actual
15911259.002023-07-018056Actual
201891528.382023-10-318018Actual
2452041.192024-02-2880112Actual
263621046.562024-04-298068Actual
27689555.022024-05-3080611Actual
13599415.002023-04-308073Actual
4846850.002022-08-318015Budget
7561950.002022-10-318017Budget
36243661.002025-01-298016Actual
141101504.142023-04-308018Actual
9472632.002022-12-298016Actual
11493650.002023-02-288064Budget
4845924.002022-08-318015Actual
38624356.002025-03-318046Actual
22281701.092023-12-298068Actual
15176764.732023-05-318068Actual
4006446.002022-07-318046Actual
971750.002022-04-308018Budget
6208550.002022-09-308036Budget
170331146.002023-07-318017Actual
33282349.702024-10-3080311Actual
7889537.002022-12-018013Actual
25022291.002024-03-308046Actual
29497679.002024-07-308036Actual
145541108.002023-05-318063Actual
28780435.872024-06-3080411Actual
29582483.002024-07-308066Actual
14232315.662023-04-3080111Actual
226021590.002024-01-298013Actual
161561031.402023-07-018068Actual
10779280.002023-01-298056Budget
11904207.002023-02-288056Actual
16622445.002023-07-318073Actual
8684950.002022-12-018017Budget
13032351.002023-03-318056Actual
11760200.002023-02-288026Budget
36030315.002025-01-298073Actual
103121051.002023-01-298014Actual
388332129.912025-03-318018Actual
38064983.762025-02-2880612Actual
3862595.002022-07-318016Actual
28586.002022-04-308013Actual
28343711.002024-06-308036Actual
292561795.002024-07-308014Actual
349421337.002024-12-298064Actual
1719663.002022-05-318036Actual
1847649.702023-08-3180112Actual
32899428.002024-10-308046Actual
3960550.002022-07-318036Budget
216271440.002023-12-298013Actual
1440536.932023-04-3080112Actual
3317480.002022-07-018068Budget
9860750.002022-12-298067Budget
2555133.742024-03-3080112Actual
18926468.002023-09-308036Actual
595602.002022-04-308036Actual
29852824.182024-07-3080111Actual
9799950.002022-12-298017Budget
20451219.912023-10-3180611Actual
5705375.002022-09-308063Actual
30173796.002024-07-3080213Actual
16122740.492023-07-018028Actual
8026150.002022-12-018073Actual
37944580.562025-02-2880611Actual
12985480.002023-03-318046Budget
39182243.322025-03-3180212Actual
9393650.002022-12-298065Budget
12292611.702023-02-288068Actual
5890650.002022-09-308064Budget

Generated 2025-05-30 17:50:39.247 UTC