[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10978750.002023-02-048067Budget
14015945.002023-05-068017Actual
32303564.602024-10-0580112Actual
3537200.002022-08-068073Budget
5376650.002022-09-068067Budget
292911062.002024-08-058064Actual
2161051.002022-05-068014Actual
7949480.002022-12-078063Budget
43321035.952022-08-068018Actual
29968528.432024-08-0580611Actual
39274559.162025-04-0680113Actual
2341349.002022-07-078063Actual
2418159.002022-07-078073Actual
8499380.002022-12-078046Budget
7014750.002022-11-068064Budget
13816476.002023-05-068016Actual
28899610.342024-07-0680112Actual
749487.002022-05-068066Actual
32395608.282024-10-0580113Actual
168143.002022-05-068073Actual
305101081.002024-09-058065Actual
19841623.002023-11-068065Actual
5375623.002022-09-068067Actual
6158254.002022-10-068026Actual
28698824.182024-07-0680111Actual
4254757.002022-08-068067Actual
169100.002022-05-068073Budget
33309334.812024-11-0580411Actual
889650.002022-05-068067Budget
285201143.002024-07-068067Actual
27747636.942024-06-0580112Actual
17974169.002023-09-068056Actual
10588546.002023-02-048016Actual
24347115.652024-03-0580211Actual
12841480.002023-04-068016Budget
88380.002022-05-068063Budget
196291051.002023-11-068063Actual
103121051.002023-02-048014Actual
29442515.002024-08-058016Actual
337571776.002024-12-068014Actual
36708419.922025-02-0480311Actual
1159550.002022-06-068013Budget
7888550.002022-12-078013Budget
32422985.482024-10-0580213Actual
30568557.002024-09-058016Actual
2604850.002022-07-078015Budget
54541532.932022-09-068018Actual
376822116.272025-03-068018Actual
3910287.002022-08-068026Actual
14905283.002023-06-068046Actual
38030106.082025-03-0680212Actual
19222740.492023-10-068068Actual
365951035.952025-02-048068Actual
12938550.002023-04-068036Budget
4767823.002022-09-068064Actual
10685550.002023-02-048036Budget
6302280.002022-10-068056Budget
1719663.002022-06-068036Actual
38002415.662025-03-0680112Actual
20217860.192023-11-068028Actual
28369408.002024-07-068046Actual
10264162.002023-02-048073Actual
31033532.682024-09-0580311Actual
596550.002022-05-068036Budget
11572850.002023-03-068015Budget
14639931.002023-06-068014Actual
17328242.252023-08-0680411Actual
5782200.002022-10-068073Budget
2202701.092022-06-068068Actual
31801291.002024-10-058056Actual
7153720.002022-11-068065Actual
22815814.002024-02-048015Actual
12432380.002023-04-068063Budget
8604501.002022-12-078066Actual
274262049.602024-06-058018Actual
38272983.002025-04-068063Actual
14964360.002023-06-068066Actual
7232620.002022-11-068016Actual
498584.002022-05-068016Actual
377101349.592025-03-068028Actual
8546200.002022-12-078056Budget
316361229.002024-10-058065Actual
4253650.002022-08-068067Budget
338501217.002024-12-068015Actual
32337738.012024-10-0580612Actual
8872623.822022-12-078028Actual
36243661.002025-02-048016Actual
4193756.002022-08-068017Actual
10917955.002023-02-048017Actual
11245550.002023-03-068013Budget
282301192.002024-07-068065Actual
353832110.212025-01-048018Actual
15289156.082023-06-0680311Actual
20779669.002023-12-078064Actual
37474445.002025-03-068046Actual
354451210.192025-01-048068Actual
308582625.372024-09-058018Actual
19422318.852023-10-0680611Actual
18601935.002023-10-068063Actual
273681269.002024-06-058067Actual
10636211.002023-02-048026Actual
8683831.002022-12-078017Actual
3561284.802025-01-0480511Actual
17274115.652023-08-0680211Actual
304751243.002024-09-058015Actual
36913683.752025-02-0480612Actual
22070405.002024-01-048066Actual
222201375.352024-01-048018Actual
35120204.002025-01-048026Actual
35233470.002025-01-048066Actual
33942606.002024-12-068016Actual
1744723.102023-08-0680112Actual
21066425.002023-12-078066Actual
2884446.002022-07-078046Actual
20956137.002023-12-078026Actual
28395320.002024-07-068056Actual
23854730.002024-03-058065Actual
6502793.002022-10-068067Actual
10126560.002023-02-048013Actual
3862595.002022-08-068016Actual
9859636.002023-01-048067Actual
29880181.612024-08-0580211Actual
216271440.002024-01-048013Actual
9721480.002023-01-048066Budget

Generated 2025-06-05 21:41:54.183 UTC