[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12511214.002023-03-318073Actual
8027100.002022-12-018073Budget
237261024.002024-02-288014Actual
5315789.002022-08-318017Actual
9664200.002022-12-298056Budget
3726850.002022-07-318015Budget
6208550.002022-09-308036Budget
1632360.332023-07-0180511Actual
7377380.002022-10-318046Budget
9721480.002022-12-298066Budget
11810550.002023-02-288036Budget
7482480.002022-10-318066Budget
829859.002022-04-308017Actual
13032351.002023-03-318056Actual
231971346.562024-01-298018Actual
4766650.002022-08-318064Budget
11492798.002023-02-288064Actual
21746917.002023-12-298014Actual
28586.002022-04-308013Actual
12041850.002023-02-288017Budget
6111487.002022-09-308016Actual
338841240.002024-11-308065Actual
21418235.872023-12-0180411Actual
38149678.462025-02-2880213Actual
22907400.002024-01-298016Actual
21872592.002023-12-298065Actual
13421051.002022-05-318014Actual
18658214.002023-09-308073Actual
5705375.002022-09-308063Actual
9720430.002022-12-298066Actual
8213650.002022-12-018015Budget
14731875.002023-05-318015Actual
18898176.002023-09-308026Actual
29497679.002024-07-308036Actual
326322174.002024-10-308014Actual
20131764.002023-10-318067Actual
29469170.002024-07-308026Actual
13816476.002023-04-308016Actual
21957137.002023-12-298026Actual
12889196.002023-03-318026Actual
3070950.002022-07-018017Budget
35531359.282024-12-2980211Actual
10636211.002023-01-298026Actual
39274559.162025-03-3180113Actual
28961727.372024-06-3080612Actual
13871406.002023-04-308036Actual
12938550.002023-03-318036Budget
25081436.002024-03-308066Actual
17867509.002023-08-318016Actual
30026547.582024-07-3080112Actual
22011346.002023-12-298046Actual
145201396.002023-05-318013Actual
371221287.002025-02-288063Actual
19954495.002023-10-318036Actual
39154575.242025-03-3180112Actual
2838550.002022-07-018036Budget
39008339.062025-03-3180311Actual
13234786.002023-03-318067Actual
88241079.892022-12-018018Actual
14879495.002023-05-318036Actual
5704380.002022-09-308063Budget
15653638.002023-07-018064Actual
8873480.002022-12-018028Budget
38002415.662025-02-2880112Actual
32337738.012024-09-2980612Actual
151141751.112023-05-318018Actual
7810487.452022-10-318068Actual
37802649.712025-02-2880111Actual
279831784.002024-06-308013Actual
276650.002022-04-308064Budget
13092468.002023-03-318066Actual
14931242.002023-05-318056Actual
376822116.272025-02-288018Actual
2014705.002022-05-318067Actual
5375623.002022-08-318067Actual
30708418.002024-08-308066Actual
365332428.402025-01-298018Actual
11382200.002023-02-288073Budget
28780435.872024-06-3080411Actual
25852861.002024-04-298064Actual
5563643.522022-08-318068Actual
25173992.002024-03-308067Actual
9859636.002022-12-298067Actual
31180210.342024-08-3080212Actual
3959601.002022-07-318036Actual
12370550.002023-03-318013Budget
27574273.102024-05-3080211Actual
3725757.002022-07-318015Actual
32604520.002024-10-308073Actual
11104649.582023-01-298028Actual
357806.002022-04-308015Actual
17809772.002023-08-318065Actual
125591085.002023-03-318014Actual
8451550.002022-12-018036Budget
303821855.002024-08-308014Actual
10838511.002023-01-298066Actual
133131360.202023-03-318018Actual
8498376.002022-12-018046Actual
890676.002022-04-308067Actual
15176764.732023-05-318068Actual
1077480.002022-04-308068Budget
281032174.002024-06-308014Actual
34730671.442024-11-3080613Actual
34405485.872024-11-3080311Actual
13093480.002023-03-318066Budget
13661696.002023-04-308064Actual
13923246.002023-04-308056Actual
1526258.212023-05-3180211Actual
13233750.002023-03-318067Budget
348221047.002024-12-298063Actual
689262.002022-04-308056Actual
8683831.002022-12-018017Actual
3132668.002022-07-018067Actual
29550.002022-04-308013Budget
29442515.002024-07-308016Actual
23993353.002024-02-288046Actual
14138623.822023-04-308028Actual
34378183.742024-11-3080211Actual
358850.002022-04-308015Budget
20363102.892023-10-3180311Actual
27628453.962024-05-3080411Actual
10685550.002023-01-298036Budget
21336280.552023-12-0180111Actual
5236480.002022-08-318066Budget

Generated 2025-05-30 05:19:33.017 UTC