[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002022-04-298026Budget
27775118.852024-05-2980212Actual
20716222.002023-11-308073Actual
17867509.002023-08-308016Actual
23345178.422024-01-2880211Actual
1953851.822023-09-2980612Actual
1875405.002022-05-308066Actual
24883687.002024-03-298065Actual
6628480.002022-09-298028Budget
32422985.482024-09-2880213Actual
349421337.002024-12-288064Actual
16778827.002023-07-308065Actual
27163223.002024-05-298026Actual
9473550.002022-12-288016Budget
31152610.342024-08-2980112Actual
1544170.972023-05-3080612Actual
9617348.002022-12-288046Actual
1077480.002022-04-298068Budget
22907400.002024-01-288016Actual
320111158.682024-09-288028Actual
12231380.002023-02-278028Budget
12984497.002023-03-308046Actual
25730983.002024-04-288063Actual
8604501.002022-11-308066Actual
5178289.002022-08-308056Actual
9335772.002022-12-288015Actual
14673553.002023-05-308064Actual
36708419.922025-01-2880311Actual
21010360.002023-11-308046Actual
13171850.002023-03-308017Budget
5131310.002022-08-308046Actual
313881802.002024-09-288013Actual
37944580.562025-02-2780611Actual
34730671.442024-11-2980613Actual
7015742.002022-10-308064Actual
38030106.082025-02-2780212Actual
32873608.002024-10-298036Actual
11809648.002023-02-278036Actual
1850970.972023-08-3080612Actual
22339356.082023-12-2880111Actual
13756567.002023-04-298065Actual
7153720.002022-10-308065Actual
145541108.002023-05-308063Actual
19841623.002023-10-308065Actual
38122531.092025-02-2780113Actual
10265200.002023-01-288073Budget
6769550.002022-10-308013Budget
3258511.702022-06-308028Actual
20131764.002023-10-308067Actual
20363102.892023-10-3080311Actual
31060441.192024-08-2980411Actual
12985480.002023-03-308046Budget
11903280.002023-02-278056Budget
114311000.002023-02-278014Budget
103131000.002023-01-288014Budget
17154598.062023-07-308028Actual
6906100.002022-10-308073Budget
4254757.002022-07-308067Actual
38598685.002025-03-308036Actual
23698201.002024-02-278073Actual
305101081.002024-08-298065Actual
17301163.532023-07-3080311Actual
29880181.612024-07-2980211Actual
32131366.722024-09-2880211Actual
9393650.002022-12-288065Budget
12621831.002023-03-308064Actual
7232620.002022-10-308016Actual
17894140.002023-08-308026Actual
12103661.002023-02-278067Actual
9720430.002022-12-288066Actual
21244860.192023-11-308028Actual
29968528.432024-07-2980611Actual
25852861.002024-04-288064Actual
279261106.542024-05-2980613Actual
32845157.002024-10-298026Actual
39182243.322025-03-3080212Actual
330151820.002024-10-298017Actual
28395320.002024-06-298056Actual
291361733.002024-07-298013Actual
9149109.002022-12-288073Actual
12230458.672023-02-278028Actual
125591085.002023-03-308014Actual
360921310.002025-01-288064Actual
9986480.002022-12-288028Budget
47051100.002022-08-308014Budget
13234786.002023-03-308067Actual
7377380.002022-10-308046Budget
32899428.002024-10-298046Actual
20659992.002023-11-308063Actual
18275299.702023-08-3080111Actual
14015945.002023-04-298017Actual
30623570.002024-08-298036Actual
307651606.002024-08-298017Actual
1814200.002022-05-308056Budget
2340380.002022-06-308063Budget
26565245.442024-04-2880611Actual
1954950.002022-05-308017Budget
829859.002022-04-298017Actual
3646650.002022-07-308064Budget
38272983.002025-03-308063Actual
38149678.462025-02-2780213Actual
33672992.002024-11-298063Actual
326322174.002024-10-298014Actual
336371587.002024-11-298013Actual
18926468.002023-09-298036Actual
30088790.142024-07-2980612Actual
80741197.002022-11-308014Actual
27191661.002024-05-298036Actual
499550.002022-04-298016Budget
14639931.002023-05-308014Actual
98001029.002022-12-288017Actual
285782482.952024-06-298018Actual
278931083.732024-05-2980213Actual
1647344.382023-06-3080612Actual
22011346.002023-12-288046Actual
1018617.762022-04-298028Actual
8026150.002022-11-308073Actual
37420186.002025-02-278026Actual
18720626.002023-09-298064Actual
236061562.002024-02-278013Actual
39035564.602025-03-3080411Actual
17654197.002023-08-308073Actual
21278779.882023-11-308068Actual
13661696.002023-04-298064Actual
29228449.002024-07-298073Actual
31480398.002024-09-288073Actual
17274115.652023-07-3080211Actual
10452850.002023-01-288015Budget

Generated 2025-05-29 05:36:02.446 UTC