[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8873480.002022-12-078028Budget
8026150.002022-12-078073Actual
3646650.002022-08-068064Budget
2201480.002022-06-068068Budget
34551519.922024-12-0680112Actual
11857480.002023-03-068046Budget
3784907.002022-08-068065Actual
9394808.002023-01-048065Actual
231971346.562024-02-048018Actual
8403280.002022-12-078026Budget
21244860.192023-12-078028Actual
2056767.782023-11-0680612Actual
314231025.002024-10-058063Actual
1622519.002022-06-068016Actual
135051559.002023-05-068013Actual
5316850.002022-09-068017Budget
258171258.002024-05-058014Actual
335801094.252024-11-0580613Actual
31060441.192024-09-0580411Actual
28369408.002024-07-068046Actual
252311698.082024-04-058018Actual
237261024.002024-03-058014Actual
99381575.352023-01-048018Actual
11165669.282023-02-048068Actual
10917955.002023-02-048017Actual
21957137.002024-01-048026Actual
24228779.882024-03-058028Actual
16917324.002023-08-068046Actual
3458380.002022-08-068063Budget
15804450.002023-07-078016Actual
9569550.002023-01-048036Budget
12699850.002023-04-068015Budget
267431004.782024-05-0580213Actual
13871406.002023-05-068036Actual
1720550.002022-06-068036Budget
16685583.002023-08-068064Actual
19980314.002023-11-068046Actual
8135779.002022-12-078064Actual
24996529.002024-04-058036Actual
11760200.002023-03-068026Budget
1930861.402023-10-0680211Actual
34081426.002024-12-068066Actual
7377380.002022-11-068046Budget
125591085.002023-04-068014Actual
17974169.002023-09-068056Actual
103121051.002023-02-048014Actual
69551100.002022-11-068014Budget
18418222.042023-09-0680611Actual
6906100.002022-11-068073Budget
16269166.722023-07-0780311Actual
9799950.002023-01-048017Budget
20417124.172023-11-0680511Actual
5563643.522022-09-068068Actual
36735369.912025-02-0480411Actual
13721909.002023-05-068015Actual
4846850.002022-09-068015Budget
4254757.002022-08-068067Actual
7749511.702022-11-068028Actual
10686632.002023-02-048036Actual
2789200.002022-07-078026Budget
28288613.002024-07-068016Actual
316011318.002024-10-058015Actual
10977823.002023-02-048067Actual
2013650.002022-06-068067Budget
20131764.002023-11-068067Actual
17716620.002023-09-068064Actual
384851301.002025-04-068065Actual
9393650.002023-01-048065Budget
5315789.002022-09-068017Actual
28780435.872024-07-0680411Actual
4253650.002022-08-068067Budget
2457952.892024-03-0580612Actual
7014750.002022-11-068064Budget
8275650.002022-12-078065Budget
9149109.002023-01-048073Actual
376241348.002025-03-068067Actual
34292982.922024-12-068068Actual
15911259.002023-07-078056Actual
12621831.002023-04-068064Actual
10373650.002023-02-048064Budget
28927112.462024-07-0680212Actual
28753409.282024-07-0680311Actual
27747636.942024-06-0580112Actual
17682834.002023-09-068014Actual
24374164.592024-03-0580311Actual
17809772.002023-09-068065Actual
373351155.002025-03-068065Actual
24401238.002024-03-0580411Actual
23641869.002024-03-058063Actual
2604850.002022-07-078015Budget
18778638.002023-10-068015Actual
221621029.002024-01-048067Actual
33255327.362024-11-0580211Actual
19841623.002023-11-068065Actual
191601925.362023-10-068018Actual
2053622.042023-11-0680212Actual
305101081.002024-09-058065Actual
7233550.002022-11-068016Budget
36561982.922025-02-048028Actual
281951216.002024-07-068015Actual
21479230.552023-12-0780611Actual
4657200.002022-09-068073Budget
34350950.782024-12-0680111Actual
31033532.682024-09-0580311Actual
9721480.002023-01-048066Budget
9701260.202022-05-068018Actual
222201375.352024-01-048018Actual
16122740.492023-07-078028Actual
37393543.002025-03-068016Actual
276650.002022-05-068064Budget
161561031.402023-07-078068Actual
1623550.002022-06-068016Budget
2342661.402024-02-0480511Actual
26422453.962024-05-0580111Actual
1158624.002022-06-068013Actual
38953745.452025-04-0680111Actual
2496891.002024-04-058026Actual
3259380.002022-07-078028Budget
24661258.002022-07-078014Actual
11492798.002023-03-068064Actual
1814200.002022-06-068056Budget
330491296.002024-11-058067Actual
10779280.002023-02-048056Budget
15711680.002023-07-078015Actual
39154575.242025-04-0680112Actual
23459312.472024-02-0480611Actual
2341349.002022-07-078063Actual
32337738.012024-10-0580612Actual

Generated 2025-06-05 17:56:51.923 UTC