[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10636211.002023-01-288026Actual
7423200.002022-10-308056Budget
302621836.002024-08-298013Actual
10509650.002023-01-288065Budget
285782482.952024-06-298018Actual
2662890.002022-06-308065Actual
39154575.242025-03-3080112Actual
1641542.252023-06-3080112Actual
29880181.612024-07-2980211Actual
4006446.002022-07-308046Actual
7014750.002022-10-308064Budget
18601935.002023-09-298063Actual
226021590.002024-01-288013Actual
166501095.002023-07-308014Actual
19926167.002023-10-308026Actual
2442856.082024-02-2780511Actual
195951543.002023-10-308013Actual
28395320.002024-06-298056Actual
364751337.002025-01-288067Actual
3784907.002022-07-308065Actual
17188819.282023-07-308068Actual
175621780.002023-08-308013Actual
9011578.002022-12-288013Actual
2932200.002022-06-308056Budget
297941169.282024-07-298068Actual
304171405.002024-08-298064Actual
34551519.922024-11-2980112Actual
145541108.002023-05-308063Actual
5131310.002022-08-308046Actual
80741197.002022-11-308014Actual
5503748.062022-08-308028Actual
9721480.002022-12-288066Budget
34459164.592024-11-2980511Actual
4519550.002022-08-308013Budget
36852442.262025-01-2880112Actual
1813202.002022-05-308056Actual
141101504.142023-04-298018Actual
1540834.802023-05-3080112Actual
1720550.002022-05-308036Budget
35148600.002024-12-288036Actual
3726850.002022-07-308015Budget
2293494.002024-01-288026Actual
7948416.002022-11-308063Actual
278931083.732024-05-2980213Actual
35731243.322024-12-2880212Actual
22637966.002024-01-288063Actual
33672992.002024-11-298063Actual
29019553.892024-06-2980113Actual
37448582.002025-02-278036Actual
14673553.002023-05-308064Actual
9473550.002022-12-288016Budget
417650.002022-04-298065Budget
3258511.702022-06-308028Actual
361501431.002025-01-288015Actual
6159280.002022-09-298026Budget
3070950.002022-06-308017Budget
6254380.002022-09-298046Budget
222201375.352023-12-288018Actual
145201396.002023-05-308013Actual
12231380.002023-02-278028Budget
4440740.492022-07-308068Actual
9939750.002022-12-288018Budget
37884544.392025-02-2780411Actual
21479230.552023-11-3080611Actual
31834458.002024-09-288066Actual
9071480.002022-12-288063Budget
285201143.002024-06-298067Actual
43321035.952022-07-308018Actual
4115601.002022-07-308066Actual
2555133.742024-03-2980112Actual
331351002.612024-10-298028Actual
80751100.002022-11-308014Budget
17068789.002023-07-308067Actual
2281550.002022-06-308013Budget
388332129.912025-03-308018Actual
103121051.002023-01-288014Actual
1159550.002022-05-308013Budget
335801094.252024-10-2980613Actual
26477223.102024-04-2880311Actual
10732480.002023-01-288046Budget
33942606.002024-11-298016Actual
29469170.002024-07-298026Actual
28961727.372024-06-2980612Actual
246361653.002024-03-298013Actual
34613902.902024-11-2980612Actual
11492798.002023-02-278064Actual
18357172.042023-08-3080411Actual
36324422.002025-01-288046Actual
36350320.002025-01-288056Actual
10047380.002022-12-288068Budget
30054115.652024-07-2980212Actual
27136489.002024-05-298016Actual
546209.002022-04-298026Actual
11809648.002023-02-278036Actual
7424188.002022-10-308056Actual
31331722.322024-08-2980613Actual
2525655.002022-06-308064Actual
1644222.042023-06-3080212Actual
13923246.002023-04-298056Actual
39182243.322025-03-3080212Actual
6628480.002022-09-298028Budget
170331146.002023-07-308017Actual
191601925.362023-09-298018Actual
29907512.472024-07-2980311Actual
387751166.002025-03-308067Actual
353832110.212024-12-288018Actual
34378183.742024-11-2980211Actual
39216939.072025-03-3080612Actual
10186380.002023-01-288063Budget
33227855.032024-10-2980111Actual
13032351.002023-03-308056Actual
9664200.002022-12-288056Budget
231971346.562024-01-288018Actual
274541401.112024-05-298028Actual
8825750.002022-11-308018Budget
263621046.562024-04-288068Actual
1766458.002022-05-308046Actual
1402650.002022-05-308064Budget
9336650.002022-12-288015Budget
1874480.002022-05-308066Budget
31152610.342024-08-2980112Actual
2393985.002024-02-278026Actual
296391767.002024-07-298017Actual
30205715.302024-07-2980613Actual
326671323.002024-10-298064Actual
24671000.002022-06-308014Budget
258171258.002024-04-288014Actual
28369408.002024-06-298046Actual

Generated 2025-05-29 07:28:23.036 UTC