[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8546200.002022-11-308056Budget
2393985.002024-02-278026Actual
8683831.002022-11-308017Actual
19806788.002023-10-308015Actual
7014750.002022-10-308064Budget
1159550.002022-05-308013Budget
32845157.002024-10-298026Actual
8402259.002022-11-308026Actual
13756567.002023-04-298065Actual
231041039.002024-01-288017Actual
18658214.002023-09-298073Actual
4054280.002022-07-308056Budget
242611031.402024-02-278068Actual
27689555.022024-05-2980611Actual
285782482.952024-06-298018Actual
12182750.002023-02-278018Budget
18926468.002023-09-298036Actual
31775368.002024-09-288046Actual
36185977.002025-01-288065Actual
6207655.002022-09-298036Actual
5083565.002022-08-308036Actual
10451831.002023-01-288015Actual
2496891.002024-03-298026Actual
262411171.002024-04-288067Actual
32245480.562024-09-2880611Actual
8214840.002022-11-308015Actual
18330172.042023-08-3080311Actual
23345178.422024-01-2880211Actual
302971103.002024-08-298063Actual
3726850.002022-07-308015Budget
13871406.002023-04-298036Actual
23317285.872024-01-2880111Actual
39096652.902025-03-3080611Actual
284851963.002024-06-298017Actual
31180210.342024-08-2980212Actual
33401460.342024-10-2980112Actual
315431120.002024-09-288064Actual
26147288.002024-04-288066Actual
5034225.002022-08-308026Actual
4381480.002022-07-308028Budget
338501217.002024-11-298015Actual
34730671.442024-11-2980613Actual
34432430.552024-11-2980411Actual
16976433.002023-07-308066Actual
10838511.002023-01-288066Actual
4114480.002022-07-308066Budget
20451219.912023-10-3080611Actual
1814200.002022-05-308056Budget
1583188.002023-06-308026Actual
18871357.002023-09-298016Actual
11903280.002023-02-278056Budget
8604501.002022-11-308066Actual
9570648.002022-12-288036Actual
19010421.002023-09-298066Actual
38598685.002025-03-308036Actual
22962492.002024-01-288036Actual
8355670.002022-11-308016Actual
8545334.002022-11-308056Actual
35851100.002022-07-308014Budget
2442856.082024-02-2780511Actual
212161785.962023-11-308018Actual
642393.002022-04-298046Actual
201891528.382023-10-308018Actual
9256750.002022-12-288064Budget
27243232.002024-05-298056Actual
29880181.612024-07-2980211Actual
8452655.002022-11-308036Actual
247561013.002024-03-298014Actual
17716620.002023-08-308064Actual
276650.002022-04-298064Budget
25789308.002024-04-288073Actual
5970850.002022-09-298015Budget
24728199.002024-03-298073Actual
24401238.002024-02-2780411Actual
39035564.602025-03-3080411Actual
690200.002022-04-298056Budget
16122740.492023-06-308028Actual
17948259.002023-08-308046Actual
36708419.922025-01-2880311Actual
7153720.002022-10-308065Actual
27655192.252024-05-2980511Actual
30691113.002022-06-308017Actual
1540834.802023-05-3080112Actual
21746917.002023-12-288014Actual
1295100.002022-05-308073Budget
1440536.932023-04-2980112Actual
23993353.002024-02-278046Actual
99381575.352022-12-288018Actual
14673553.002023-05-308064Actual
22037188.002023-12-288056Actual
1670219.002022-05-308026Actual
2884446.002022-06-308046Actual
35822369.682024-12-2880113Actual
20716222.002023-11-308073Actual
2662464.592024-04-2880112Actual
36913683.752025-01-2880612Actual
7015742.002022-10-308064Actual
34551519.922024-11-2980112Actual
259121041.002024-04-288015Actual
25433160.342024-03-2980411Actual
38272983.002025-03-308063Actual
2050934.802023-10-3080112Actual
20984524.002023-11-308036Actual
2662890.002022-06-308065Actual
18098756.002023-08-308067Actual
36735369.912025-01-2880411Actual
80751100.002022-11-308014Budget
10918850.002023-01-288017Budget
26450190.122024-04-2880211Actual
141101504.142023-04-298018Actual
14766579.002023-05-308065Actual
14905283.002023-05-308046Actual
38030106.082025-02-2780212Actual
263012382.942024-04-288018Actual
32103746.522024-09-2880111Actual
3960550.002022-07-308036Budget
21244860.192023-11-308028Actual
2452041.192024-02-2780112Actual
6502793.002022-09-298067Actual
36030315.002025-01-288073Actual
7232620.002022-10-308016Actual
23259740.492024-01-288068Actual
274541401.112024-05-298028Actual
21957137.002023-12-288026Actual
2454711.402024-02-2780212Actual
20336110.342023-10-3080211Actual
36270167.002025-01-288026Actual
2201480.002022-05-308068Budget

Generated 2025-05-30 00:21:20.281 UTC