[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28841475.242024-07-0680611Actual
3791179.482025-03-0680511Actual
2457952.892024-03-0580612Actual
4846850.002022-09-068015Budget
34432430.552024-12-0680411Actual
268681252.002024-06-058063Actual
32303564.602024-10-0580112Actual
13721909.002023-05-068015Actual
7093650.002022-11-068015Budget
358850.002022-05-068015Budget
11492798.002023-03-068064Actual
2201480.002022-06-068068Budget
1948020.972023-10-0680112Actual
349072003.002025-01-048014Actual
1402650.002022-06-068064Budget
341731062.002024-12-068067Actual
23641869.002024-03-058063Actual
27775118.852024-06-0580212Actual
3911280.002022-08-068026Budget
304751243.002024-09-058015Actual
8872623.822022-12-078028Actual
18006401.002023-09-068066Actual
350001488.002025-01-048015Actual
24051321.002024-03-058066Actual
38683536.002025-04-068066Actual
25259811.702024-04-058028Actual
39182243.322025-04-0680212Actual
33463813.542024-11-0580612Actual
6907154.002022-11-068073Actual
4767823.002022-09-068064Actual
11056750.002023-02-048018Budget
17188819.282023-08-068068Actual
36270167.002025-02-048026Actual
24142888.002024-03-058067Actual
7014750.002022-11-068064Budget
6581750.002022-10-068018Budget
121831170.802023-03-068018Actual
31801291.002024-10-058056Actual
6159280.002022-10-068026Budget
370871906.002025-03-068013Actual
4518531.002022-09-068013Actual
28726241.192024-07-0680211Actual
11810550.002023-03-068036Budget
17948259.002023-09-068046Actual
297941169.282024-08-058068Actual
20217860.192023-11-068028Actual
150561039.002023-06-068067Actual
9720430.002023-01-048066Actual
23459312.472024-02-0480611Actual
2202701.092022-06-068068Actual
20984524.002023-12-078036Actual
689262.002022-05-068056Actual
27276456.002024-06-058066Actual
23761737.002024-03-058064Actual
748480.002022-05-068066Budget
2603497.002024-05-058026Actual
15711680.002023-07-078015Actual
35093483.002025-01-048016Actual
10510690.002023-02-048065Actual
1159550.002022-06-068013Budget
24019283.002024-03-058056Actual
15804450.002023-07-078016Actual
14905283.002023-06-068046Actual
11166480.002023-02-048068Budget
16622445.002023-08-068073Actual
24661258.002022-07-078014Actual
11712480.002023-03-068016Budget
31331722.322024-09-0580613Actual
327251336.002024-11-058015Actual
9473550.002023-01-048016Budget
37474445.002025-03-068046Actual
499550.002022-05-068016Budget
31480398.002024-10-058073Actual
3458380.002022-08-068063Budget
293491301.002024-08-058015Actual
596550.002022-05-068036Budget
292911062.002024-08-058064Actual
19686428.002023-11-068073Actual
23912505.002024-03-058016Actual
1446362.462023-05-0680612Actual
7153720.002022-11-068065Actual
140501039.002023-05-068067Actual
11382200.002023-03-068073Budget
32101349.592022-07-078018Actual
21957137.002024-01-048026Actual
246361653.002024-04-058013Actual
8604501.002022-12-078066Actual
2141380.002022-06-068028Budget
18686984.002023-10-068014Actual
13171850.002023-04-068017Budget
7482480.002022-11-068066Budget
22037188.002024-01-048056Actual
21985533.002024-01-048036Actual
371221287.002025-03-068063Actual
25293828.372024-04-058068Actual
8498376.002022-12-078046Actual
20006192.002023-11-068056Actual
10372623.002023-02-048064Actual
10048764.732023-01-048068Actual
8683831.002022-12-078017Actual
27243232.002024-06-058056Actual
28369408.002024-07-068046Actual
5131310.002022-09-068046Actual
7748480.002022-11-068028Budget
11633650.002023-03-068065Budget
21872592.002024-01-048065Actual
2653145.442024-05-0580511Actual
9071480.002023-01-048063Budget
201891528.382023-11-068018Actual
236061562.002024-03-058013Actual
9570648.002023-01-048036Actual
359391488.002025-02-048013Actual
1544617.002022-06-068065Actual
326671323.002024-11-058064Actual
36913683.752025-02-0480612Actual
11493650.002023-03-068064Budget
47041146.002022-09-068014Actual
11963480.002023-03-068066Budget
7094705.002022-11-068015Actual
8275650.002022-12-078065Budget
35841131.002022-08-068014Actual
269531757.002024-06-058014Actual
34350950.782024-12-0680111Actual
58311272.002022-10-068014Actual

Generated 2025-06-05 14:15:37.392 UTC