[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19980314.002023-11-068046Actual
7482480.002022-11-068066Budget
34432430.552024-12-0680411Actual
16917324.002023-08-068046Actual
195951543.002023-11-068013Actual
14766579.002023-06-068065Actual
8545334.002022-12-078056Actual
222201375.352024-01-048018Actual
12291480.002023-03-068068Budget
32337738.012024-10-0580612Actual
17389352.892023-08-0680611Actual
5034225.002022-09-068026Actual
166501095.002023-08-068014Actual
282301192.002024-07-068065Actual
30978713.542024-09-0580111Actual
19188898.072023-10-068028Actual
14673553.002023-06-068064Actual
1875405.002022-06-068066Actual
98001029.002023-01-048017Actual
20250993.522023-11-068068Actual
21479230.552023-12-0780611Actual
14811039.002022-06-068015Actual
20871811.002023-12-078065Actual
31480398.002024-10-058073Actual
30088790.142024-08-0580612Actual
12230458.672023-03-068028Actual
11634856.002023-03-068065Actual
39274559.162025-04-0680113Actual
12041850.002023-03-068017Budget
9799950.002023-01-048017Budget
10839480.002023-02-048066Budget
19841623.002023-11-068065Actual
35120204.002025-01-048026Actual
35148600.002025-01-048036Actual
5705375.002022-10-068063Actual
8134750.002022-12-078064Budget
10373650.002023-02-048064Budget
38683536.002025-04-068066Actual
1930861.402023-10-0680211Actual
4194850.002022-08-068017Budget
58311272.002022-10-068014Actual
24661258.002022-07-078014Actual
5563643.522022-09-068068Actual
80741197.002022-12-078014Actual
498584.002022-05-068016Actual
7280280.002022-11-068026Budget
11165669.282023-02-048068Actual
7233550.002022-11-068016Budget
12370550.002023-04-068013Budget
10451831.002023-02-048015Actual
31033532.682024-09-0580311Actual
32131366.722024-10-0580211Actual
37500326.002025-03-068056Actual
11304380.002023-03-068063Budget
2932200.002022-07-078056Budget
28315158.002024-07-068026Actual
25433160.342024-04-0580411Actual
6629623.822022-10-068028Actual
21123945.002023-12-078017Actual
37830158.212025-03-0680211Actual
22248716.252024-01-048028Actual
12511214.002023-04-068073Actual
8355670.002022-12-078016Actual
2525655.002022-07-078064Actual
36762190.122025-02-0480511Actual
829859.002022-05-068017Actual
129499.002022-06-068073Actual
24671000.002022-07-078014Budget
31152610.342024-09-0580112Actual
359391488.002025-02-048013Actual
1950723.102023-10-0680212Actual
1526258.212023-06-0680211Actual
353251351.002025-01-048067Actual
3725757.002022-08-068015Actual
13093480.002023-04-068066Budget
33343549.712024-11-0580611Actual
6301246.002022-10-068056Actual
20929381.002023-12-078016Actual
6768703.002022-11-068013Actual
19954495.002023-11-068036Actual
15885299.002023-07-078046Actual
5643550.002022-10-068013Budget
31094585.882024-09-0580611Actual
3726850.002022-08-068015Budget
11809648.002023-03-068036Actual
22637966.002024-02-048063Actual
22988270.002024-02-048046Actual
28698824.182024-07-0680111Actual
36735369.912025-02-0480411Actual
290461073.202024-07-0680213Actual
3536173.002022-08-068073Actual
160011197.002023-07-078017Actual
26422453.962024-05-0580111Actual
3317480.002022-07-078068Budget
38953745.452025-04-0680111Actual
31749653.002024-10-058036Actual
34023421.002024-12-068046Actual
207441051.002023-12-078014Actual
13233750.002023-04-068067Budget
18720626.002023-10-068064Actual
28961727.372024-07-0680612Actual
296741247.002024-08-058067Actual
39008339.062025-04-0680311Actual
231391134.002024-02-048067Actual
29079715.302024-07-0680613Actual
9521225.002023-01-048026Actual
30649338.002024-09-058046Actual
315431120.002024-10-058064Actual
24728199.002024-04-058073Actual
33997666.002024-12-068036Actual
28428484.002024-07-068066Actual
27808939.072024-06-0580612Actual
31721173.002024-10-058026Actual
38272983.002025-04-068063Actual
14138623.822023-05-068028Actual
10509650.002023-02-048065Budget
13422843.522023-04-068068Actual
292911062.002024-08-058064Actual
9987867.762023-01-048028Actual
2342661.402024-02-0480511Actual
34081426.002024-12-068066Actual
10918850.002023-02-048017Budget
8873480.002022-12-078028Budget
11244710.002023-03-068013Actual
15804450.002023-07-078016Actual
30886955.642024-09-058028Actual
9071480.002023-01-048063Budget
37944580.562025-03-0680611Actual

Generated 2025-06-05 10:21:40.592 UTC