[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12888200.002023-03-308026Budget
2665866.722024-04-2880612Actual
11304380.002023-02-278063Budget
13431000.002022-05-308014Budget
4194850.002022-07-308017Budget
18926468.002023-09-298036Actual
34579203.952024-11-2980212Actual
23372213.532024-01-2880311Actual
2053622.042023-10-3080212Actual
11492798.002023-02-278064Actual
337571776.002024-11-298014Actual
268331575.002024-05-298013Actual
1720550.002022-05-308036Budget
341381767.002024-11-298017Actual
1426059.272023-04-2980211Actual
2251222.042023-12-2880112Actual
2144552.892023-11-3080511Actual
19899421.002023-10-308016Actual
293841118.002024-07-298065Actual
9721480.002022-12-288066Budget
110571375.352023-01-288018Actual
6769550.002022-10-308013Budget
38543515.002025-03-308016Actual
7376444.002022-10-308046Actual
10048764.732022-12-288068Actual
1735560.332023-07-3080511Actual
14766579.002023-05-308065Actual
145541108.002023-05-308063Actual
37857532.682025-02-2780311Actual
27574273.102024-05-2980211Actual
335801094.252024-10-2980613Actual
383572034.002025-03-308014Actual
12510200.002023-03-308073Budget
14811039.002022-05-308015Actual
6907154.002022-10-308073Actual
22011346.002023-12-288046Actual
297941169.282024-07-298068Actual
3911280.002022-07-308026Budget
9939750.002022-12-288018Budget
19389122.042023-09-2980511Actual
9071480.002022-12-288063Budget
5891617.002022-09-298064Actual
10918850.002023-01-288017Budget
270451296.002024-05-298015Actual
388332129.912025-03-308018Actual
372421386.002025-02-278064Actual
11572850.002023-02-278015Budget
22694407.002024-01-288073Actual
30354417.002024-08-298073Actual
12104750.002023-02-278067Budget
18217955.642023-08-308068Actual
7153720.002022-10-308065Actual
3646650.002022-07-308064Budget
643380.002022-04-298046Budget
5376650.002022-08-308067Budget
34350950.782024-11-2980111Actual
12182750.002023-02-278018Budget
314231025.002024-09-288063Actual
221271062.002023-12-288017Actual
27601564.602024-05-2980311Actual
9664200.002022-12-288056Budget
1719663.002022-05-308036Actual
277749.002022-04-298064Actual
11056750.002023-01-288018Budget
11104649.582023-01-288028Actual
36561982.922025-01-288028Actual
10126560.002023-01-288013Actual
20131764.002023-10-308067Actual
1295100.002022-05-308073Budget
28075410.002024-06-298073Actual
17246308.212023-07-3080111Actual
8355670.002022-11-308016Actual
28428484.002024-06-298066Actual
26147288.002024-04-288066Actual
103131000.002023-01-288014Budget
1019380.002022-04-298028Budget
15885299.002023-06-308046Actual
388951146.562025-03-308068Actual
1159550.002022-05-308013Budget
26716350.382024-04-2880113Actual
31694566.002024-09-288016Actual
349072003.002024-12-288014Actual
16214376.302023-06-3080111Actual
12432380.002023-03-308063Budget
13956397.002023-04-298066Actual
10372623.002023-01-288064Actual
7621750.002022-10-308067Budget
331351002.612024-10-298028Actual
11105380.002023-01-288028Budget
11244710.002023-02-278013Actual
24661258.002022-06-308014Actual
1443222.042023-04-2980212Actual
160361050.002023-06-308067Actual
31480398.002024-09-288073Actual
24228779.882024-02-278028Actual
352901646.002024-12-288017Actual
18658214.002023-09-298073Actual
35645555.022024-12-2880611Actual
2340380.002022-06-308063Budget
8872623.822022-11-308028Actual
9569550.002022-12-288036Budget
32337738.012024-09-2880612Actual
8276668.002022-11-308065Actual
1622519.002022-05-308016Actual
28343711.002024-06-298036Actual
16296219.912023-06-3080411Actual
284851963.002024-06-298017Actual
24883687.002024-03-298065Actual
14314163.532023-04-2980411Actual
69541051.002022-10-308014Actual
29852824.182024-07-2980111Actual
10779280.002023-01-288056Budget
31152610.342024-08-2980112Actual
13421051.002022-05-308014Actual
21838875.002023-12-288015Actual
129499.002022-05-308073Actual
30173796.002024-07-2980213Actual
2014705.002022-05-308067Actual
10265200.002023-01-288073Budget
30675272.002024-08-298056Actual
292561795.002024-07-298014Actual
36852442.262025-01-2880112Actual
296391767.002024-07-298017Actual
4987511.002022-08-308016Actual
14673553.002023-05-308064Actual

Generated 2025-05-29 16:19:53.392 UTC