[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8872623.822022-11-308028Actual
36270167.002025-01-288026Actual
19335101.822023-09-2980311Actual
9664200.002022-12-288056Budget
274541401.112024-05-298028Actual
8134750.002022-11-308064Budget
22011346.002023-12-288046Actual
24051321.002024-02-278066Actual
47051100.002022-08-308014Budget
1544170.972023-05-3080612Actual
4846850.002022-08-308015Budget
262411171.002024-04-288067Actual
18098756.002023-08-308067Actual
330491296.002024-10-298067Actual
365951035.952025-01-288068Actual
23761737.002024-02-278064Actual
8931478.362022-11-308068Actual
2661650.002022-06-308065Budget
175621780.002023-08-308013Actual
9393650.002022-12-288065Budget
11761300.002023-02-278026Actual
259121041.002024-04-288015Actual
11633650.002023-02-278065Budget
14673553.002023-05-308064Actual
2990480.002022-06-308066Budget
359731054.002025-01-288063Actual
338501217.002024-11-298015Actual
16685583.002023-07-308064Actual
37830158.212025-02-2780211Actual
2789200.002022-06-308026Budget
337921159.002024-11-298064Actual
24462365.662024-02-2780611Actual
13031280.002023-03-308056Budget
31094585.882024-08-2980611Actual
1813202.002022-05-308056Actual
13360655.642023-03-308028Actual
10918850.002023-01-288017Budget
6110480.002022-09-298016Budget
2342661.402024-01-2880511Actual
58311272.002022-09-298014Actual
3396611.002022-07-308013Actual
32604520.002024-10-298073Actual
6628480.002022-09-298028Budget
9472632.002022-12-288016Actual
2991579.002022-06-308066Actual
29934458.212024-07-2980411Actual
37884544.392025-02-2780411Actual
36762190.122025-01-2880511Actual
33282349.702024-10-2980311Actual
9720430.002022-12-288066Actual
25293828.372024-03-298068Actual
33942606.002024-11-298016Actual
114301178.002023-02-278014Actual
5084550.002022-08-308036Budget
21780497.002023-12-288064Actual
2251222.042023-12-2880112Actual
373351155.002025-02-278065Actual
2662464.592024-04-2880112Actual
23399235.872024-01-2880411Actual
15350345.452023-05-3080611Actual
8499380.002022-11-308046Budget
32395608.282024-09-2880113Actual
11857480.002023-02-278046Budget
29442515.002024-07-298016Actual
11305412.002023-02-278063Actual
3647720.002022-07-308064Actual
33227855.032024-10-2980111Actual
24883687.002024-03-298065Actual
35764983.762024-12-2880612Actual
6159280.002022-09-298026Budget
11856401.002023-02-278046Actual
39182243.322025-03-3080212Actual
17654197.002023-08-308073Actual
91971155.002022-12-288014Actual
7621750.002022-10-308067Budget
2740492.002022-06-308016Actual
318911731.002024-09-288017Actual
2496891.002024-03-298026Actual
15944356.002023-06-308066Actual
25433160.342024-03-2980411Actual
376241348.002025-02-278067Actual
14639931.002023-05-308014Actual
88380.002022-04-298063Budget
15316226.302023-05-3080411Actual
302621836.002024-08-298013Actual
7232620.002022-10-308016Actual
22281701.092023-12-288068Actual
28586.002022-04-298013Actual
6255506.002022-09-298046Actual
11903280.002023-02-278056Budget
18686984.002023-09-298014Actual
38861869.282025-03-308028Actual
12937621.002023-03-308036Actual
16122740.492023-06-308028Actual
10779280.002023-01-288056Budget
13431000.002022-05-308014Budget
20006192.002023-10-308056Actual
2931270.002022-06-308056Actual
11304380.002023-02-278063Budget
39008339.062025-03-3080311Actual
1875405.002022-05-308066Actual
4518531.002022-08-308013Actual
297322151.122024-07-298018Actual
10589480.002023-01-288016Budget
21479230.552023-11-3080611Actual
21838875.002023-12-288015Actual
2932200.002022-06-308056Budget
16269166.722023-06-3080311Actual
11056750.002023-01-288018Budget
3784907.002022-07-308065Actual
80751100.002022-11-308014Budget
1954950.002022-05-308017Budget
30978713.542024-08-2980111Actual
281371159.002024-06-298064Actual
10838511.002023-01-288066Actual
14905283.002023-05-308046Actual
160941517.782023-06-308018Actual
2171000.002022-04-298014Budget
23993353.002024-02-278046Actual
17867509.002023-08-308016Actual
388332129.912025-03-308018Actual
7094705.002022-10-308015Actual
170331146.002023-07-308017Actual
8605480.002022-11-308066Budget
12041850.002023-02-278017Budget
2419100.002022-06-308073Budget
10733515.002023-01-288046Actual
4578380.002022-08-308063Budget

Generated 2025-05-29 11:59:08.242 UTC