[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29442515.002024-07-308016Actual
30088790.142024-07-3080612Actual
829859.002022-04-308017Actual
2340380.002022-07-018063Budget
24671000.002022-07-018014Budget
1018617.762022-04-308028Actual
10918850.002023-01-298017Budget
2280618.002022-07-018013Actual
37474445.002025-02-288046Actual
15944356.002023-07-018066Actual
32455678.462024-09-2980613Actual
33282349.702024-10-3080311Actual
24996529.002024-03-308036Actual
14639931.002023-05-318014Actual
1641542.252023-07-0180112Actual
388332129.912025-03-318018Actual
31331722.322024-08-3080613Actual
37802649.712025-02-2880111Actual
31834458.002024-09-298066Actual
20417124.172023-10-3180511Actual
6208550.002022-09-308036Budget
9986480.002022-12-298028Budget
18898176.002023-09-308026Actual
246361653.002024-03-308013Actual
4253650.002022-07-318067Budget
2093750.002022-05-318018Budget
34613902.902024-11-3080612Actual
13871406.002023-04-308036Actual
18217955.642023-08-318068Actual
25852861.002024-04-298064Actual
8745757.002022-12-018067Actual
36324422.002025-01-298046Actual
12371566.002023-03-318013Actual
348221047.002024-12-298063Actual
9520280.002022-12-298026Budget
5455750.002022-08-318018Budget
2161051.002022-04-308014Actual
1830360.332023-08-3180211Actual
1813202.002022-05-318056Actual
24051321.002024-02-288066Actual
3960550.002022-07-318036Budget
1077480.002022-04-308068Budget
11572850.002023-02-288015Budget
18720626.002023-09-308064Actual
9720430.002022-12-298066Actual
349072003.002024-12-298014Actual
259121041.002024-04-298015Actual
7233550.002022-10-318016Budget
33729362.002024-11-308073Actual
16622445.002023-07-318073Actual
12888200.002023-03-318026Budget
103121051.002023-01-298014Actual
11492798.002023-02-288064Actual
31006181.612024-08-3080211Actual
38953745.452025-03-3180111Actual
32212168.852024-09-2980511Actual
145201396.002023-05-318013Actual
21158823.002023-12-018067Actual
354111035.952024-12-298028Actual
286061058.682024-06-308028Actual
499550.002022-04-308016Budget
2153743.312023-12-0180112Actual
25351395.452024-03-3080111Actual
18686984.002023-09-308014Actual
6439850.002022-09-308017Budget
7281283.002022-10-318026Actual
25460114.592024-03-3080511Actual
3784907.002022-07-318065Actual
34405485.872024-11-3080311Actual
34493746.522024-11-3080611Actual
4193756.002022-07-318017Actual
110571375.352023-01-298018Actual
18418222.042023-08-3180611Actual
9721480.002022-12-298066Budget
3318687.462022-07-018068Actual
6628480.002022-09-308028Budget
11962444.002023-02-288066Actual
20779669.002023-12-018064Actual
393011013.552025-03-3180213Actual
6581750.002022-09-308018Budget
32604520.002024-10-308073Actual
11760200.002023-02-288026Budget
30595262.002024-08-308026Actual
10637200.002023-01-298026Budget
5315789.002022-08-318017Actual
331072026.882024-10-308018Actual
2201480.002022-05-318068Budget
35174364.002024-12-298046Actual
4114480.002022-07-318066Budget
9799950.002022-12-298017Budget
23967519.002024-02-288036Actual
125581000.002023-03-318014Budget
352901646.002024-12-298017Actual
316361229.002024-09-298065Actual
12292611.702023-02-288068Actual
15804450.002023-07-018016Actual
13233750.002023-03-318067Budget
1850970.972023-08-3180612Actual
21066425.002023-12-018066Actual
8276668.002022-12-018065Actual
26114209.002024-04-298056Actual
31094585.882024-08-3080611Actual
1948020.972023-09-3080112Actual
1953888.002022-05-318017Actual
10838511.002023-01-298066Actual
26925421.002024-05-308073Actual
2013650.002022-05-318067Budget
9663198.002022-12-298056Actual
349421337.002024-12-298064Actual
9148100.002022-12-298073Budget
34023421.002024-11-308046Actual
4194850.002022-07-318017Budget
23819779.002024-02-288015Actual
10372623.002023-01-298064Actual
36298666.002025-01-298036Actual
3863480.002022-07-318016Budget
10509650.002023-01-298065Budget
595602.002022-04-308036Actual
365332428.402025-01-298018Actual
29934458.212024-07-3080411Actual
36653907.162025-01-2980111Actual
3725757.002022-07-318015Actual
13172806.002023-03-318017Actual
1159550.002022-05-318013Budget
28075410.002024-06-308073Actual
18658214.002023-09-308073Actual
546209.002022-04-308026Actual
25789308.002024-04-298073Actual

Generated 2025-05-30 07:05:03.430 UTC