[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69551100.002022-10-308014Budget
12511214.002023-03-308073Actual
274541401.112024-05-298028Actual
5178289.002022-08-308056Actual
8134750.002022-11-308064Budget
33401460.342024-10-2980112Actual
222201375.352023-12-288018Actual
3784907.002022-07-308065Actual
20006192.002023-10-308056Actual
17948259.002023-08-308046Actual
303821855.002024-08-298014Actual
33463813.542024-10-2980612Actual
10978750.002023-01-288067Budget
2555133.742024-03-2980112Actual
17246308.212023-07-3080111Actual
642393.002022-04-298046Actual
1622519.002022-05-308016Actual
293841118.002024-07-298065Actual
6690669.282022-09-298068Actual
319832182.942024-09-288018Actual
21244860.192023-11-308028Actual
2161051.002022-04-298014Actual
11165669.282023-01-288068Actual
38598685.002025-03-308036Actual
11634856.002023-02-278065Actual
1624251.822023-06-3080211Actual
6208550.002022-09-298036Budget
24019283.002024-02-278056Actual
29907512.472024-07-2980311Actual
1018617.762022-04-298028Actual
190671189.002023-09-298017Actual
12370550.002023-03-308013Budget
256951418.002024-04-288013Actual
12889196.002023-03-308026Actual
32245480.562024-09-2880611Actual
10187393.002023-01-288063Actual
35035946.002024-12-288065Actual
33997666.002024-11-298036Actual
34551519.922024-11-2980112Actual
35703597.582024-12-2880112Actual
7889537.002022-11-308013Actual
2419100.002022-06-308073Budget
19806788.002023-10-308015Actual
17274115.652023-07-3080211Actual
28698824.182024-06-2980111Actual
28586.002022-04-298013Actual
34579203.952024-11-2980212Actual
20871811.002023-11-308065Actual
15142649.582023-05-308028Actual
32395608.282024-09-2880113Actual
11245550.002023-02-278013Budget
18871357.002023-09-298016Actual
24996529.002024-03-298036Actual
285782482.952024-06-298018Actual
4114480.002022-07-308066Budget
5375623.002022-08-308067Actual
20984524.002023-11-308036Actual
309201375.352024-08-298068Actual
282301192.002024-06-298065Actual
1632360.332023-06-3080511Actual
8873480.002022-11-308028Budget
8872623.822022-11-308028Actual
12840513.002023-03-308016Actual
10918850.002023-01-288017Budget
7154650.002022-10-308065Budget
1767380.002022-05-308046Budget
296741247.002024-07-298067Actual
32818636.002024-10-298016Actual
28288613.002024-06-298016Actual
3259380.002022-06-308028Budget
14811039.002022-05-308015Actual
23225675.342024-01-288028Actual
29497679.002024-07-298036Actual
34049294.002024-11-298056Actual
25081436.002024-03-298066Actual
18686984.002023-09-298014Actual
37448582.002025-02-278036Actual
36653907.162025-01-2880111Actual
1644222.042023-06-3080212Actual
9617348.002022-12-288046Actual
24728199.002024-03-298073Actual
279261106.542024-05-2980613Actual
6301246.002022-09-298056Actual
20921210.192022-05-308018Actual
11305412.002023-02-278063Actual
11571898.002023-02-278015Actual
4007380.002022-07-308046Budget
5236480.002022-08-308066Budget
25789308.002024-04-288073Actual
10048764.732022-12-288068Actual
33309334.812024-10-2980411Actual
171261479.902023-07-308018Actual
20417124.172023-10-3080511Actual
26450190.122024-04-2880211Actual
110571375.352023-01-288018Actual
7888550.002022-11-308013Budget
231971346.562024-01-288018Actual
749487.002022-04-298066Actual
28075410.002024-06-298073Actual
24661258.002022-06-308014Actual
18978186.002023-09-298056Actual
20363102.892023-10-3080311Actual
25022291.002024-03-298046Actual
32899428.002024-10-298046Actual
273681269.002024-05-298067Actual
1953851.822023-09-2980612Actual
36880109.272025-01-2880212Actual
3863480.002022-07-308016Budget
11904207.002023-02-278056Actual
418668.002022-04-298065Actual
58311272.002022-09-298014Actual
28343711.002024-06-298036Actual
195951543.002023-10-308013Actual
18898176.002023-09-298026Actual
8402259.002022-11-308026Actual
13923246.002023-04-298056Actual
11760200.002023-02-278026Budget
27628453.962024-05-2980411Actual
8276668.002022-11-308065Actual
32103746.522024-09-2880111Actual
307651606.002024-08-298017Actual
26716350.382024-04-2880113Actual
23967519.002024-02-278036Actual
1830360.332023-08-3080211Actual
280181136.002024-06-298063Actual
252311698.082024-03-298018Actual
1875405.002022-05-308066Actual
21930365.002023-12-288016Actual

Generated 2025-05-29 13:43:33.179 UTC