[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9336650.002023-01-038015Budget
154981797.002023-07-068013Actual
2561043.312024-04-0480612Actual
14232315.662023-05-0580111Actual
11904207.002023-03-058056Actual
13233750.002023-04-058067Budget
3863480.002022-08-058016Budget
285201143.002024-07-058067Actual
7281283.002022-11-058026Actual
20956137.002023-12-068026Actual
3791179.482025-03-0580511Actual
10452850.002023-02-038015Budget
342312110.212024-12-058018Actual
38122531.092025-03-0580113Actual
5563643.522022-09-058068Actual
304171405.002024-09-048064Actual
15142649.582023-06-058028Actual
18658214.002023-10-058073Actual
28961727.372024-07-0580612Actual
30054115.652024-08-0480212Actual
3396611.002022-08-058013Actual
27163223.002024-06-048026Actual
38953745.452025-04-0580111Actual
69551100.002022-11-058014Budget
16976433.002023-08-058066Actual
12762650.002023-04-058065Budget
34551519.922024-12-0580112Actual
32958568.002024-11-048066Actual
3561284.802025-01-0380511Actual
4846850.002022-09-058015Budget
35035946.002025-01-038065Actual
38272983.002025-04-058063Actual
2418159.002022-07-068073Actual
336371587.002024-12-058013Actual
5891617.002022-10-058064Actual
89449.002022-05-058063Actual
65801288.982022-10-058018Actual
24941361.002024-04-048016Actual
337921159.002024-12-058064Actual
6828480.002022-11-058063Budget
10187393.002023-02-038063Actual
34579203.952024-12-0580212Actual
16891497.002023-08-058036Actual
280181136.002024-07-058063Actual
22722940.002024-02-038014Actual
32604520.002024-11-048073Actual
2056767.782023-11-0580612Actual
9569550.002023-01-038036Budget
2885380.002022-07-068046Budget
20921210.192022-06-058018Actual
8134750.002022-12-068064Budget
5890650.002022-10-058064Budget
1735560.332023-08-0580511Actual
4114480.002022-08-058066Budget
18898176.002023-10-058026Actual
12937621.002023-04-058036Actual
546209.002022-05-058026Actual
278931083.732024-06-0480213Actual
27775118.852024-06-0480212Actual
36794475.242025-02-0380611Actual
303821855.002024-09-048014Actual
34730671.442024-12-0580613Actual
6501650.002022-10-058067Budget
30146332.842024-08-0480113Actual
13843131.002023-05-058026Actual
18217955.642023-09-058068Actual
16685583.002023-08-058064Actual
103131000.002023-02-038014Budget
319832182.942024-10-048018Actual
33548701.262024-11-0480213Actual
14287228.422023-05-0580311Actual
9472632.002023-01-038016Actual
20659992.002023-12-068063Actual
35200237.002025-01-038056Actual
2354955.022024-02-0380612Actual
14731875.002023-06-058015Actual
1402650.002022-06-058064Budget
1750572.042023-08-0580612Actual
15618852.002023-07-068014Actual
20984524.002023-12-068036Actual
10780300.002023-02-038056Actual
1443222.042023-05-0580212Actual
1403680.002022-06-058064Actual
38030106.082025-03-0580212Actual
331351002.612024-11-048028Actual
22757571.002024-02-038064Actual
31214866.732024-09-0480612Actual
7621750.002022-11-058067Budget
27217471.002024-06-048046Actual
318911731.002024-10-048017Actual
35731243.322025-01-0380212Actual
643380.002022-05-058046Budget
281371159.002024-07-058064Actual
337571776.002024-12-058014Actual
4578380.002022-09-058063Budget
1622519.002022-06-058016Actual
498584.002022-05-058016Actual
24019283.002024-03-048056Actual
4767823.002022-09-058064Actual
37944580.562025-03-0580611Actual
19389122.042023-10-0580511Actual
1766458.002022-06-058046Actual
9473550.002023-01-038016Budget
8746750.002022-12-068067Budget
6361380.002022-10-058066Actual
8026150.002022-12-068073Actual
3960550.002022-08-058036Budget
259121041.002024-05-048015Actual
20716222.002023-12-068073Actual
13171850.002023-04-058017Budget
19748535.002023-11-058064Actual
24319274.172024-03-0480111Actual
12370550.002023-04-058013Budget
15944356.002023-07-068066Actual
6255506.002022-10-058046Actual
27747636.942024-06-0480112Actual
19222740.492023-10-058068Actual
2454711.402024-03-0480212Actual
185661848.002023-10-058013Actual
34698766.182024-12-0580213Actual
37393543.002025-03-058016Actual
25460114.592024-04-0480511Actual
8825750.002022-12-068018Budget
35233470.002025-01-038066Actual

Generated 2025-06-04 05:53:20.616 UTC