[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5704380.002022-10-068063Budget
18098756.002023-09-068067Actual
33548701.262024-11-0580213Actual
338501217.002024-12-068015Actual
6769550.002022-11-068013Budget
6768703.002022-11-068013Actual
185661848.002023-10-068013Actual
9257882.002023-01-048064Actual
381801183.732025-03-0680613Actual
1440536.932023-05-0680112Actual
22694407.002024-02-048073Actual
212161785.962023-12-078018Actual
22248716.252024-01-048028Actual
17068789.002023-08-068067Actual
1077480.002022-05-068068Budget
31480398.002024-10-058073Actual
499550.002022-05-068016Budget
32818636.002024-11-058016Actual
37179405.002025-03-068073Actual
14314163.532023-05-0680411Actual
256951418.002024-05-058013Actual
5177280.002022-09-068056Budget
11904207.002023-03-068056Actual
35841131.002022-08-068014Actual
7809380.002022-11-068068Budget
273681269.002024-06-058067Actual
6628480.002022-10-068028Budget
643380.002022-05-068046Budget
17154598.062023-08-068028Actual
35558414.602025-01-0480311Actual
281951216.002024-07-068015Actual
35851100.002022-08-068014Budget
34023421.002024-12-068046Actual
38683536.002025-04-068066Actual
17654197.002023-09-068073Actual
169100.002022-05-068073Budget
361501431.002025-02-048015Actual
279261106.542024-06-0580613Actual
20871811.002023-12-078065Actual
11856401.002023-03-068046Actual
11712480.002023-03-068016Budget
35882738.112025-01-0480613Actual
4986480.002022-09-068016Budget
135051559.002023-05-068013Actual
2537958.212024-04-0580211Actual
30978713.542024-09-0580111Actual
4766650.002022-09-068064Budget
21066425.002023-12-078066Actual
13421051.002022-06-068014Actual
10373650.002023-02-048064Budget
1874480.002022-06-068066Budget
4380811.702022-08-068028Actual
5034225.002022-09-068026Actual
347871715.002025-01-048013Actual
24848673.002024-04-058015Actual
89449.002022-05-068063Actual
3959601.002022-08-068036Actual
30595262.002024-09-058026Actual
5970850.002022-10-068015Budget
2838550.002022-07-078036Budget
30691113.002022-07-078017Actual
9799950.002023-01-048017Budget
9721480.002023-01-048066Budget
25730983.002024-05-058063Actual
642393.002022-05-068046Actual
19222740.492023-10-068068Actual
11857480.002023-03-068046Budget
337571776.002024-12-068014Actual
354451210.192025-01-048068Actual
1830360.332023-09-0680211Actual
35764983.762025-01-0480612Actual
2161051.002022-05-068014Actual
3317480.002022-07-078068Budget
24142888.002024-03-058067Actual
10918850.002023-02-048017Budget
3536173.002022-08-068073Actual
1583188.002023-07-078026Actual
2293494.002024-02-048026Actual
331691210.192024-11-058068Actual
241081184.002024-03-058017Actual
23993353.002024-03-058046Actual
15350345.452023-06-0680611Actual
4114480.002022-08-068066Budget
18778638.002023-10-068015Actual
18418222.042023-09-0680611Actual
17774644.002023-09-068015Actual
3862595.002022-08-068016Actual
30088790.142024-08-0580612Actual
25048164.002024-04-058056Actual
8026150.002022-12-078073Actual
286061058.682024-07-068028Actual
6501650.002022-10-068067Budget
5316850.002022-09-068017Budget
37500326.002025-03-068056Actual
7749511.702022-11-068028Actual
8134750.002022-12-078064Budget
1953888.002022-06-068017Actual
7888550.002022-12-078013Budget
11761300.002023-03-068026Actual
29880181.612024-08-0580211Actual
15911259.002023-07-078056Actual
5782200.002022-10-068073Budget
20131764.002023-11-068067Actual
29469170.002024-08-058026Actual
22339356.082024-01-0480111Actual
32899428.002024-11-058046Actual
18926468.002023-10-068036Actual
31180210.342024-09-0580212Actual
31152610.342024-09-0580112Actual
32958568.002024-11-058066Actual
58301100.002022-10-068014Budget
9720430.002023-01-048066Actual
69551100.002022-11-068014Budget
32455678.462024-10-0580613Actual
11245550.002023-03-068013Budget
2789200.002022-07-078026Budget
222201375.352024-01-048018Actual
35148600.002025-01-048036Actual
29549266.002024-08-058056Actual
9664200.002023-01-048056Budget
64401155.002022-10-068017Actual
2555133.742024-04-0580112Actual
27866360.912024-06-0580113Actual
10127550.002023-02-048013Budget
22394213.532024-01-0480311Actual
9335772.002023-01-048015Actual
38650336.002025-04-068056Actual
277749.002022-05-068064Actual

Generated 2025-06-05 17:06:32.724 UTC