[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
546209.002022-05-068026Actual
38598685.002025-04-068036Actual
10510690.002023-02-048065Actual
12937621.002023-04-068036Actual
33343549.712024-11-0580611Actual
110571375.352023-02-048018Actual
35703597.582025-01-0480112Actual
18952257.002023-10-068046Actual
4114480.002022-08-068066Budget
12620650.002023-04-068064Budget
8872623.822022-12-078028Actual
418668.002022-05-068065Actual
9616380.002023-01-048046Budget
9071480.002023-01-048063Budget
4439480.002022-08-068068Budget
26422453.962024-05-0580111Actual
30088790.142024-08-0580612Actual
22962492.002024-02-048036Actual
31152610.342024-09-0580112Actual
3537200.002022-08-068073Budget
18898176.002023-10-068026Actual
4007380.002022-08-068046Budget
10838511.002023-02-048066Actual
10686632.002023-02-048036Actual
20929381.002023-12-078016Actual
169100.002022-05-068073Budget
690200.002022-05-068056Budget
2251222.042024-01-0480112Actual
18418222.042023-09-0680611Actual
180631201.002023-09-068017Actual
15653638.002023-07-078064Actual
7153720.002022-11-068065Actual
23259740.492024-02-048068Actual
20451219.912023-11-0680611Actual
10917955.002023-02-048017Actual
23047425.002024-02-048066Actual
18006401.002023-09-068066Actual
32101349.592022-07-078018Actual
5237501.002022-09-068066Actual
7423200.002022-11-068056Budget
133131360.202023-04-068018Actual
293841118.002024-08-058065Actual
13361380.002023-04-068028Budget
20984524.002023-12-078036Actual
291361733.002024-08-058013Actual
376822116.272025-03-068018Actual
6360480.002022-10-068066Budget
30978713.542024-09-0580111Actual
19010421.002023-10-068066Actual
27546807.162024-06-0580111Actual
231971346.562024-02-048018Actual
12041850.002023-03-068017Budget
12699850.002023-04-068015Budget
25351395.452024-04-0580111Actual
3783650.002022-08-068065Budget
12761598.002023-04-068065Actual
1847649.702023-09-0680112Actual
170331146.002023-08-068017Actual
1874480.002022-06-068066Budget
32422985.482024-10-0580213Actual
103121051.002023-02-048014Actual
80741197.002022-12-078014Actual
3791179.482025-03-0680511Actual
13923246.002023-05-068056Actual
1544170.972023-06-0680612Actual
27866360.912024-06-0580113Actual
216611060.002024-01-048063Actual
31094585.882024-09-0580611Actual
3258511.702022-07-078028Actual
22694407.002024-02-048073Actual
58311272.002022-10-068014Actual
5563643.522022-09-068068Actual
2050934.802023-11-0680112Actual
11572850.002023-03-068015Budget
23698201.002024-03-058073Actual
32845157.002024-11-058026Actual
297601013.222024-08-058028Actual
2662464.592024-05-0580112Actual
8214840.002022-12-078015Actual
32899428.002024-11-058046Actual
20837803.002023-12-078015Actual
7093650.002022-11-068015Budget
315081955.002024-10-058014Actual
21418235.872023-12-0780411Actual
10733515.002023-02-048046Actual
372421386.002025-03-068064Actual
24671000.002022-07-078014Budget
8275650.002022-12-078065Budget
91961100.002023-01-048014Budget
5035280.002022-09-068026Budget
269871108.002024-06-058064Actual
35585405.022025-01-0480411Actual
200961166.002023-11-068017Actual
25048164.002024-04-058056Actual
22367163.532024-01-0480211Actual
830950.002022-05-068017Budget
18184623.822023-09-068028Actual
9011578.002023-01-048013Actual
3536173.002022-08-068073Actual
2014705.002022-06-068067Actual
18813827.002023-10-068065Actual
279831784.002024-07-068013Actual
15289156.082023-06-0680311Actual
382371715.002025-04-068013Actual
19899421.002023-11-068016Actual
10509650.002023-02-048065Budget
1766458.002022-06-068046Actual
10839480.002023-02-048066Budget
22849638.002024-02-048065Actual
6031742.002022-10-068065Actual
36735369.912025-02-0480411Actual
347871715.002025-01-048013Actual
9701260.202022-05-068018Actual
16122740.492023-07-078028Actual
36762190.122025-02-0480511Actual
10636211.002023-02-048026Actual
9720430.002023-01-048066Actual
16778827.002023-08-068065Actual
3397550.002022-08-068013Budget
387751166.002025-04-068067Actual
13312750.002023-04-068018Budget
7700750.002022-11-068018Budget
12371566.002023-04-068013Actual
5455750.002022-09-068018Budget
7948416.002022-12-078063Actual
4518531.002022-09-068013Actual
185661848.002023-10-068013Actual
36030315.002025-02-048073Actual

Generated 2025-06-05 19:04:27.709 UTC