[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3537200.002022-07-308073Budget
357806.002022-04-298015Actual
216611060.002023-12-288063Actual
35035946.002024-12-288065Actual
642393.002022-04-298046Actual
38861869.282025-03-308028Actual
9394808.002022-12-288065Actual
971750.002022-04-298018Budget
38683536.002025-03-308066Actual
9986480.002022-12-288028Budget
7809380.002022-10-308068Budget
3536173.002022-07-308073Actual
1767380.002022-05-308046Budget
24319274.172024-02-2780111Actual
8214840.002022-11-308015Actual
1540834.802023-05-3080112Actual
4987511.002022-08-308016Actual
1544617.002022-05-308065Actual
20956137.002023-11-308026Actual
28586.002022-04-298013Actual
4054280.002022-07-308056Budget
372421386.002025-02-278064Actual
256951418.002024-04-288013Actual
24462365.662024-02-2780611Actual
7093650.002022-10-308015Budget
166501095.002023-07-308014Actual
21780497.002023-12-288064Actual
7948416.002022-11-308063Actual
11165669.282023-01-288068Actual
10126560.002023-01-288013Actual
8873480.002022-11-308028Budget
135401143.002023-04-298063Actual
21985533.002023-12-288036Actual
12292611.702023-02-278068Actual
11572850.002023-02-278015Budget
23912505.002024-02-278016Actual
330151820.002024-10-298017Actual
22694407.002024-01-288073Actual
2653145.442024-04-2880511Actual
360921310.002025-01-288064Actual
12840513.002023-03-308016Actual
498584.002022-04-298016Actual
18898176.002023-09-298026Actual
160941517.782023-06-308018Actual
830950.002022-04-298017Budget
35120204.002024-12-288026Actual
1623550.002022-05-308016Budget
371221287.002025-02-278063Actual
22070405.002023-12-288066Actual
315081955.002024-09-288014Actual
36324422.002025-01-288046Actual
3910287.002022-07-308026Actual
262061496.002024-04-288017Actual
8355670.002022-11-308016Actual
304171405.002024-08-298064Actual
3458380.002022-07-308063Budget
39154575.242025-03-3080112Actual
30886955.642024-08-298028Actual
6690669.282022-09-298068Actual
23317285.872024-01-2880111Actual
370871906.002025-02-278013Actual
10780300.002023-01-288056Actual
330491296.002024-10-298067Actual
15885299.002023-06-308046Actual
7280280.002022-10-308026Budget
36913683.752025-01-2880612Actual
32845157.002024-10-298026Actual
26062445.002024-04-288036Actual
5376650.002022-08-308067Budget
2341349.002022-06-308063Actual
9335772.002022-12-288015Actual
39182243.322025-03-3080212Actual
11904207.002023-02-278056Actual
21123945.002023-11-308017Actual
17389352.892023-07-3080611Actual
21244860.192023-11-308028Actual
5890650.002022-09-298064Budget
2419100.002022-06-308073Budget
3906278.422025-03-3080511Actual
7377380.002022-10-308046Budget
15804450.002023-06-308016Actual
3070950.002022-06-308017Budget
21418235.872023-11-3080411Actual
4908650.002022-08-308065Budget
9987867.762022-12-288028Actual
22421238.002023-12-2880411Actual
9569550.002022-12-288036Budget
17274115.652023-07-3080211Actual
1443222.042023-04-2980212Actual
327251336.002024-10-298015Actual
10732480.002023-01-288046Budget
10839480.002023-01-288066Budget
291711025.002024-07-298063Actual
5704380.002022-09-298063Budget
13756567.002023-04-298065Actual
2144552.892023-11-3080511Actual
10510690.002023-01-288065Actual
35731243.322024-12-2880212Actual
1954950.002022-05-308017Budget
285201143.002024-06-298067Actual
1216380.002022-05-308063Budget
34671722.322024-11-2980113Actual
36762190.122025-01-2880511Actual
37179405.002025-02-278073Actual
19714921.002023-10-308014Actual
34292982.922024-11-298068Actual
31480398.002024-09-288073Actual
39274559.162025-03-3080113Actual
28395320.002024-06-298056Actual
150211323.002023-05-308017Actual
31060441.192024-08-2980411Actual
3259380.002022-06-308028Budget
22454369.912023-12-2880611Actual
327601277.002024-10-298065Actual
30623570.002024-08-298036Actual
23345178.422024-01-2880211Actual
309201375.352024-08-298068Actual
9071480.002022-12-288063Budget
64401155.002022-09-298017Actual
10509650.002023-01-288065Budget
39008339.062025-03-3080311Actual
37448582.002025-02-278036Actual
3959601.002022-07-308036Actual
12432380.002023-03-308063Budget
13421051.002022-05-308014Actual
7329550.002022-10-308036Budget
32303564.602024-09-2880112Actual
2161051.002022-04-298014Actual

Generated 2025-05-29 06:19:33.673 UTC