[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4908650.002022-09-018065Budget
281951216.002024-07-018015Actual
10780300.002023-01-308056Actual
308001260.002024-08-318067Actual
241081184.002024-02-298017Actual
829859.002022-05-018017Actual
418668.002022-05-018065Actual
338841240.002024-12-018065Actual
8354550.002022-12-028016Budget
27243232.002024-05-318056Actual
33969176.002024-12-018026Actual
7748480.002022-11-018028Budget
6768703.002022-11-018013Actual
2014705.002022-06-018067Actual
9070403.002022-12-308063Actual
18418222.042023-09-0180611Actual
35841131.002022-08-018014Actual
9664200.002022-12-308056Budget
23459312.472024-01-3080611Actual
377441323.832025-03-018068Actual
7015742.002022-11-018064Actual
29549266.002024-07-318056Actual
22367163.532023-12-3080211Actual
36243661.002025-01-308016Actual
2393985.002024-02-298026Actual
58311272.002022-10-018014Actual
27163223.002024-05-318026Actual
27689555.022024-05-3180611Actual
10733515.002023-01-308046Actual
33672992.002024-12-018063Actual
282301192.002024-07-018065Actual
21391242.252023-12-0280311Actual
31694566.002024-09-308016Actual
13816476.002023-05-018016Actual
4986480.002022-09-018016Budget
2141380.002022-06-018028Budget
18330172.042023-09-0180311Actual
22037188.002023-12-308056Actual
28315158.002024-07-018026Actual
1077480.002022-05-018068Budget
13923246.002023-05-018056Actual
32101349.592022-07-028018Actual
2524650.002022-07-028064Budget
5237501.002022-09-018066Actual
20956137.002023-12-028026Actual
337571776.002024-12-018014Actual
8545334.002022-12-028056Actual
18098756.002023-09-018067Actual
30623570.002024-08-318036Actual
2885380.002022-07-028046Budget
34459164.592024-12-0180511Actual
33942606.002024-12-018016Actual
1583188.002023-07-028026Actual
6581750.002022-10-018018Budget
32185475.242024-09-3080411Actual
180631201.002023-09-018017Actual
14347230.552023-05-0180611Actual
7423200.002022-11-018056Budget
14611205.002023-06-018073Actual
11305412.002023-03-018063Actual
25406155.022024-03-3180311Actual
10917955.002023-01-308017Actual
8746750.002022-12-028067Budget
2342661.402024-01-3080511Actual
890676.002022-05-018067Actual
25852861.002024-04-308064Actual
23698201.002024-02-298073Actual
25460114.592024-03-3180511Actual
35585405.022024-12-3080411Actual
5455750.002022-09-018018Budget
23854730.002024-02-298065Actual
36561982.922025-01-308028Actual
11492798.002023-03-018064Actual
5705375.002022-10-018063Actual
296391767.002024-07-318017Actual
360921310.002025-01-308064Actual
185661848.002023-10-018013Actual
10918850.002023-01-308017Budget
168143.002022-05-018073Actual
11963480.002023-03-018066Budget
25947901.002024-04-308065Actual
32158427.362024-09-3080311Actual
35174364.002024-12-308046Actual
296741247.002024-07-318067Actual
35531359.282024-12-3080211Actual
1719663.002022-06-018036Actual
3783650.002022-08-018065Budget
11056750.002023-01-308018Budget
1813202.002022-06-018056Actual
13421480.002023-04-018068Budget
293841118.002024-07-318065Actual
6159280.002022-10-018026Budget
10265200.002023-01-308073Budget
3784907.002022-08-018065Actual
4194850.002022-08-018017Budget
3132668.002022-07-028067Actual
16269166.722023-07-0280311Actual
3458380.002022-08-018063Budget
3259380.002022-07-028028Budget
9473550.002022-12-308016Budget
24401238.002024-02-2980411Actual
17922561.002023-09-018036Actual
16565997.002023-08-018063Actual
28841475.242024-07-0180611Actual
216271440.002023-12-308013Actual
353832110.212024-12-308018Actual
12182750.002023-03-018018Budget
376241348.002025-03-018067Actual
216611060.002023-12-308063Actual
11493650.002023-03-018064Budget
36708419.922025-01-3080311Actual
9256750.002022-12-308064Budget
5969907.002022-10-018015Actual
34579203.952024-12-0180212Actual
1735560.332023-08-0180511Actual
9393650.002022-12-308065Budget
359391488.002025-01-308013Actual
365332428.402025-01-308018Actual
29019553.892024-07-0180113Actual
226021590.002024-01-308013Actual
22988270.002024-01-308046Actual
5502480.002022-09-018028Budget
30595262.002024-08-318026Actual
26716350.382024-04-3080113Actual

Generated 2025-05-31 23:36:48.269 UTC