[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9799950.002022-12-318017Budget
9473550.002022-12-318016Budget
39182243.322025-04-0280212Actual
145541108.002023-06-028063Actual
39008339.062025-04-0280311Actual
9570648.002022-12-318036Actual
889650.002022-05-028067Budget
1950723.102023-10-0280212Actual
4439480.002022-08-028068Budget
2457952.892024-03-0180612Actual
3959601.002022-08-028036Actual
20336110.342023-11-0280211Actual
21066425.002023-12-038066Actual
200961166.002023-11-028017Actual
4579345.002022-09-028063Actual
65801288.982022-10-028018Actual
22757571.002024-01-318064Actual
4007380.002022-08-028046Budget
5890650.002022-10-028064Budget
8403280.002022-12-038026Budget
1670219.002022-06-028026Actual
9859636.002022-12-318067Actual
16836499.002023-08-028016Actual
21010360.002023-12-038046Actual
2342661.402024-01-3180511Actual
12761598.002023-04-028065Actual
1813202.002022-06-028056Actual
38650336.002025-04-028056Actual
280181136.002024-07-028063Actual
23761737.002024-03-018064Actual
30675272.002024-09-018056Actual
393011013.552025-04-0280213Actual
5083565.002022-09-028036Actual
20006192.002023-11-028056Actual
4578380.002022-09-028063Budget
2740492.002022-07-038016Actual
28369408.002024-07-028046Actual
35531359.282024-12-3180211Actual
36794475.242025-01-3180611Actual
47051100.002022-09-028014Budget
1019380.002022-05-028028Budget
11857480.002023-03-028046Budget
319251373.002024-10-018067Actual
114311000.002023-03-028014Budget
2603497.002024-05-018026Actual
16296219.912023-07-0380411Actual
11903280.002023-03-028056Budget
3131650.002022-07-038067Budget
263291069.282024-05-018028Actual
27191661.002024-06-018036Actual
1847649.702023-09-0280112Actual
16622445.002023-08-028073Actual
2452041.192024-03-0180112Actual
20716222.002023-12-038073Actual
12984497.002023-04-028046Actual
11305412.002023-03-028063Actual
3132668.002022-07-038067Actual
2991579.002022-07-038066Actual
308001260.002024-09-018067Actual
35148600.002024-12-318036Actual
32899428.002024-11-018046Actual
357806.002022-05-028015Actual
6768703.002022-11-028013Actual
17716620.002023-09-028064Actual
33729362.002024-12-028073Actual
2144552.892023-12-0380511Actual
10047380.002022-12-318068Budget
10637200.002023-01-318026Budget
12370550.002023-04-028013Budget
14905283.002023-06-028046Actual
7153720.002022-11-028065Actual
36913683.752025-01-3180612Actual
30088790.142024-08-0180612Actual
12291480.002023-03-028068Budget
8498376.002022-12-038046Actual
12231380.002023-03-028028Budget
25493296.512024-04-0180611Actual
34698766.182024-12-0280213Actual
337571776.002024-12-028014Actual
38329299.002025-04-028073Actual
30146332.842024-08-0180113Actual
35233470.002024-12-318066Actual
2880796.512024-07-0280511Actual
30173796.002024-08-0180213Actual
5891617.002022-10-028064Actual
31721173.002024-10-018026Actual
8026150.002022-12-038073Actual
38030106.082025-03-0280212Actual
35174364.002024-12-318046Actual
28780435.872024-07-0280411Actual
17301163.532023-08-0280311Actual
33672992.002024-12-028063Actual
829859.002022-05-028017Actual
29934458.212024-08-0180411Actual
10372623.002023-01-318064Actual
19899421.002023-11-028016Actual
4657200.002022-09-028073Budget
195951543.002023-11-028013Actual
2665866.722024-05-0180612Actual
8931478.362022-12-038068Actual
9071480.002022-12-318063Budget
8213650.002022-12-038015Budget
9701260.202022-05-028018Actual
6302280.002022-10-028056Budget
7280280.002022-11-028026Budget
6628480.002022-10-028028Budget
263621046.562024-05-018068Actual
37884544.392025-03-0280411Actual
337921159.002024-12-028064Actual
201891528.382023-11-028018Actual
7621750.002022-11-028067Budget
31331722.322024-09-0180613Actual
23698201.002024-03-018073Actual
125581000.002023-04-028014Budget
14015945.002023-05-028017Actual
1814200.002022-06-028056Budget
12103661.002023-03-028067Actual
21244860.192023-12-038028Actual
22394213.532023-12-3180311Actual
10839480.002023-01-318066Budget
17188819.282023-08-028068Actual
10588546.002023-01-318016Actual
292911062.002024-08-018064Actual
35035946.002024-12-318065Actual
14766579.002023-06-028065Actual

Generated 2025-06-01 03:16:18.682 UTC