[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5782200.002022-10-068073Budget
36708419.922025-02-0480311Actual
160941517.782023-07-078018Actual
34049294.002024-12-068056Actual
10977823.002023-02-048067Actual
372072060.002025-03-068014Actual
28586.002022-05-068013Actual
285782482.952024-07-068018Actual
387401780.002025-04-068017Actual
10187393.002023-02-048063Actual
2281550.002022-07-078013Budget
3397550.002022-08-068013Budget
19806788.002023-11-068015Actual
9010550.002023-01-048013Budget
24462365.662024-03-0580611Actual
371221287.002025-03-068063Actual
14611205.002023-06-068073Actual
34292982.922024-12-068068Actual
30026547.582024-08-0580112Actual
15885299.002023-07-078046Actual
2837683.002022-07-078036Actual
1019380.002022-05-068028Budget
5502480.002022-09-068028Budget
36762190.122025-02-0480511Actual
22037188.002024-01-048056Actual
15142649.582023-06-068028Actual
3959601.002022-08-068036Actual
17716620.002023-09-068064Actual
12888200.002023-04-068026Budget
6032650.002022-10-068065Budget
11383100.002023-03-068073Actual
32131366.722024-10-0580211Actual
5704380.002022-10-068063Budget
1719663.002022-06-068036Actual
21010360.002023-12-078046Actual
28315158.002024-07-068026Actual
6159280.002022-10-068026Budget
31180210.342024-09-0580212Actual
25460114.592024-04-0580511Actual
18978186.002023-10-068056Actual
3131650.002022-07-078067Budget
34459164.592024-12-0680511Actual
319251373.002024-10-058067Actual
22281701.092024-01-048068Actual
34551519.922024-12-0680112Actual
1930861.402023-10-0680211Actual
114301178.002023-03-068014Actual
23912505.002024-03-058016Actual
19222740.492023-10-068068Actual
269871108.002024-06-058064Actual
377101349.592025-03-068028Actual
26477223.102024-05-0580311Actual
103121051.002023-02-048014Actual
13421480.002023-04-068068Budget
10733515.002023-02-048046Actual
2144552.892023-12-0780511Actual
21036265.002023-12-078056Actual
9859636.002023-01-048067Actual
8745757.002022-12-078067Actual
337921159.002024-12-068064Actual
2201480.002022-06-068068Budget
16565997.002023-08-068063Actual
383921108.002025-04-068064Actual
21479230.552023-12-0780611Actual
23993353.002024-03-058046Actual
34879444.002025-01-048073Actual
23047425.002024-02-048066Actual
8546200.002022-12-078056Budget
5563643.522022-09-068068Actual
7948416.002022-12-078063Actual
17922561.002023-09-068036Actual
4194850.002022-08-068017Budget
10186380.002023-02-048063Budget
80741197.002022-12-078014Actual
11713556.002023-03-068016Actual
8873480.002022-12-078028Budget
23967519.002024-03-058036Actual
16917324.002023-08-068046Actual
14172772.312023-05-068068Actual
546209.002022-05-068026Actual
35148600.002025-01-048036Actual
5783200.002022-10-068073Actual
331691210.192024-11-058068Actual
4579345.002022-09-068063Actual
15944356.002023-07-078066Actual
7482480.002022-11-068066Budget
327251336.002024-11-058015Actual
1830360.332023-09-0680211Actual
33729362.002024-12-068073Actual
11856401.002023-03-068046Actual
5564480.002022-09-068068Budget
31094585.882024-09-0580611Actual
7154650.002022-11-068065Budget
331351002.612024-11-058028Actual
216611060.002024-01-048063Actual
274541401.112024-06-058028Actual
20131764.002023-11-068067Actual
7749511.702022-11-068028Actual
23317285.872024-02-0480111Actual
19335101.822023-10-0680311Actual
4440740.492022-08-068068Actual
33227855.032024-11-0580111Actual
32212168.852024-10-0580511Actual
23399235.872024-02-0480411Actual
30978713.542024-09-0580111Actual
8402259.002022-12-078026Actual
2740492.002022-07-078016Actual
37830158.212025-03-0680211Actual
35200237.002025-01-048056Actual
14905283.002023-06-068046Actual
30173796.002024-08-0580213Actual
19280376.302023-10-0680111Actual
26450190.122024-05-0580211Actual
16269166.722023-07-0780311Actual
35764983.762025-01-0480612Actual
4986480.002022-09-068016Budget
1948020.972023-10-0680112Actual
38981339.062025-04-0680211Actual
5131310.002022-09-068046Actual
12621831.002023-04-068064Actual
29968528.432024-08-0580611Actual
11245550.002023-03-068013Budget
23641869.002024-03-058063Actual
3791179.482025-03-0680511Actual
17809772.002023-09-068065Actual
175971108.002023-09-068063Actual
9071480.002023-01-048063Budget
9521225.002023-01-048026Actual

Generated 2025-06-05 21:58:45.095 UTC