[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13171850.002023-03-318017Budget
28899610.342024-06-3080112Actual
170331146.002023-07-318017Actual
12762650.002023-03-318065Budget
2885380.002022-07-018046Budget
3211750.002022-07-018018Budget
3725757.002022-07-318015Actual
11962444.002023-02-288066Actual
10732480.002023-01-298046Budget
37474445.002025-02-288046Actual
20871811.002023-12-018065Actual
7376444.002022-10-318046Actual
280181136.002024-06-308063Actual
98001029.002022-12-298017Actual
12699850.002023-03-318015Budget
291361733.002024-07-308013Actual
8546200.002022-12-018056Budget
12841480.002023-03-318016Budget
29228449.002024-07-308073Actual
38543515.002025-03-318016Actual
30026547.582024-07-3080112Actual
22011346.002023-12-298046Actual
29079715.302024-06-3080613Actual
9472632.002022-12-298016Actual
15711680.002023-07-018015Actual
13816476.002023-04-308016Actual
372072060.002025-02-288014Actual
24996529.002024-03-308036Actual
1019380.002022-04-308028Budget
8402259.002022-12-018026Actual
13661696.002023-04-308064Actual
18098756.002023-08-318067Actual
133131360.202023-03-318018Actual
347871715.002024-12-298013Actual
2884446.002022-07-018046Actual
26925421.002024-05-308073Actual
11856401.002023-02-288046Actual
13871406.002023-04-308036Actual
3131650.002022-07-018067Budget
242001417.772024-02-288018Actual
358850.002022-04-308015Budget
38570262.002025-03-318026Actual
360921310.002025-01-298064Actual
35531359.282024-12-2980211Actual
1735560.332023-07-3180511Actual
11760200.002023-02-288026Budget
1766458.002022-05-318046Actual
1216380.002022-05-318063Budget
5642531.002022-09-308013Actual
5455750.002022-08-318018Budget
15618852.002023-07-018014Actual
21780497.002023-12-298064Actual
9799950.002022-12-298017Budget
28395320.002024-06-308056Actual
10839480.002023-01-298066Budget
8451550.002022-12-018036Budget
2454711.402024-02-2880212Actual
4053265.002022-07-318056Actual
24848673.002024-03-308015Actual
21158823.002023-12-018067Actual
6032650.002022-09-308065Budget
32185475.242024-09-2980411Actual
4519550.002022-08-318013Budget
2561043.312024-03-3080612Actual
11165669.282023-01-298068Actual
31033532.682024-08-3080311Actual
26062445.002024-04-298036Actual
24228779.882024-02-288028Actual
12041850.002023-02-288017Budget
262061496.002024-04-298017Actual
28075410.002024-06-308073Actual
10048764.732022-12-298068Actual
11245550.002023-02-288013Budget
32547972.002024-10-308063Actual
226021590.002024-01-298013Actual
10126560.002023-01-298013Actual
12231380.002023-02-288028Budget
7153720.002022-10-318065Actual
1426059.272023-04-3080211Actual
8932380.002022-12-018068Budget
54541532.932022-08-318018Actual
30205715.302024-07-3080613Actual
23317285.872024-01-2980111Actual
18601935.002023-09-308063Actual
14879495.002023-05-318036Actual
8498376.002022-12-018046Actual
4440740.492022-07-318068Actual
14824412.002023-05-318016Actual
24883687.002024-03-308065Actual
296391767.002024-07-308017Actual
277749.002022-04-308064Actual
1670219.002022-05-318026Actual
21244860.192023-12-018028Actual
13172806.002023-03-318017Actual
16943211.002023-07-318056Actual
35093483.002024-12-298016Actual
2991579.002022-07-018066Actual
15746730.002023-07-018065Actual
23399235.872024-01-2980411Actual
35174364.002024-12-298046Actual
9986480.002022-12-298028Budget
259121041.002024-04-298015Actual
190671189.002023-09-308017Actual
26504213.532024-04-2980411Actual
15289156.082023-05-3180311Actual
38953745.452025-03-3180111Actual
14138623.822023-04-308028Actual
1402650.002022-05-318064Budget
10264162.002023-01-298073Actual
642393.002022-04-308046Actual
11305412.002023-02-288063Actual
20921210.192022-05-318018Actual
195951543.002023-10-318013Actual
387751166.002025-03-318067Actual
12889196.002023-03-318026Actual
30088790.142024-07-3080612Actual
274541401.112024-05-308028Actual
34292982.922024-11-308068Actual
350001488.002024-12-298015Actual
7621750.002022-10-318067Budget
381801183.732025-02-2880613Actual
47051100.002022-08-318014Budget
36998803.022025-01-2980213Actual
18720626.002023-09-308064Actual
32958568.002024-10-308066Actual

Generated 2025-05-30 10:24:58.803 UTC