[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662890.002022-07-018065Actual
7093650.002022-10-318015Budget
25022291.002024-03-308046Actual
32101349.592022-07-018018Actual
6768703.002022-10-318013Actual
8452655.002022-12-018036Actual
6110480.002022-09-308016Budget
9070403.002022-12-298063Actual
7094705.002022-10-318015Actual
2293494.002024-01-298026Actual
114311000.002023-02-288014Budget
33729362.002024-11-308073Actual
2418159.002022-07-018073Actual
5783200.002022-09-308073Actual
2351744.382024-01-2980112Actual
18418222.042023-08-3180611Actual
7153720.002022-10-318065Actual
387751166.002025-03-318067Actual
22339356.082023-12-2980111Actual
32547972.002024-10-308063Actual
418668.002022-04-308065Actual
12230458.672023-02-288028Actual
9394808.002022-12-298065Actual
17774644.002023-08-318015Actual
13816476.002023-04-308016Actual
327601277.002024-10-308065Actual
11104649.582023-01-298028Actual
13093480.002023-03-318066Budget
18871357.002023-09-308016Actual
23761737.002024-02-288064Actual
30088790.142024-07-3080612Actual
36913683.752025-01-2980612Actual
32899428.002024-10-308046Actual
20956137.002023-12-018026Actual
31180210.342024-08-3080212Actual
352901646.002024-12-298017Actual
3458380.002022-07-318063Budget
2153743.312023-12-0180112Actual
6690669.282022-09-308068Actual
31094585.882024-08-3080611Actual
20929381.002023-12-018016Actual
8604501.002022-12-018066Actual
37830158.212025-02-2880211Actual
20336110.342023-10-3180211Actual
3536173.002022-07-318073Actual
9860750.002022-12-298067Budget
38149678.462025-02-2880213Actual
2990480.002022-07-018066Budget
1632360.332023-07-0180511Actual
314231025.002024-09-298063Actual
7014750.002022-10-318064Budget
302971103.002024-08-308063Actual
315431120.002024-09-298064Actual
7749511.702022-10-318028Actual
13923246.002023-04-308056Actual
168143.002022-04-308073Actual
6501650.002022-09-308067Budget
2557825.232024-03-3080212Actual
6159280.002022-09-308026Budget
11856401.002023-02-288046Actual
32422985.482024-09-2980213Actual
307651606.002024-08-308017Actual
33401460.342024-10-3080112Actual
8499380.002022-12-018046Budget
2419100.002022-07-018073Budget
12700963.002023-03-318015Actual
19980314.002023-10-318046Actual
17974169.002023-08-318056Actual
1526258.212023-05-3180211Actual
5503748.062022-08-318028Actual
25852861.002024-04-298064Actual
35120204.002024-12-298026Actual
7015742.002022-10-318064Actual
11245550.002023-02-288013Budget
200961166.002023-10-318017Actual
16269166.722023-07-0180311Actual
22637966.002024-01-298063Actual
388332129.912025-03-318018Actual
270451296.002024-05-308015Actual
3396611.002022-07-318013Actual
4519550.002022-08-318013Budget
31033532.682024-08-3080311Actual
36708419.922025-01-2980311Actual
8135779.002022-12-018064Actual
10509650.002023-01-298065Budget
6302280.002022-09-308056Budget
2171000.002022-04-308014Budget
263291069.282024-04-298028Actual
7280280.002022-10-318026Budget
22907400.002024-01-298016Actual
7424188.002022-10-318056Actual
6207655.002022-09-308036Actual
4518531.002022-08-318013Actual
34378183.742024-11-3080211Actual
26776738.112024-04-2980613Actual
36735369.912025-01-2980411Actual
34879444.002024-12-298073Actual
5970850.002022-09-308015Budget
2454711.402024-02-2880212Actual
28780435.872024-06-3080411Actual
12510200.002023-03-318073Budget
2662464.592024-04-2980112Actual
170331146.002023-07-318017Actual
11304380.002023-02-288063Budget
4986480.002022-08-318016Budget
15289156.082023-05-3180311Actual
4987511.002022-08-318016Actual
13421480.002023-03-318068Budget
14347230.552023-04-3080611Actual
36324422.002025-01-298046Actual
38272983.002025-03-318063Actual
18275299.702023-08-3180111Actual
8931478.362022-12-018068Actual
34730671.442024-11-3080613Actual
18978186.002023-09-308056Actual
14824412.002023-05-318016Actual
16778827.002023-07-318065Actual
258171258.002024-04-298014Actual
34671722.322024-11-3080113Actual
32185475.242024-09-2980411Actual
2340380.002022-07-018063Budget
10686632.002023-01-298036Actual
3258511.702022-07-018028Actual
11382200.002023-02-288073Budget
2884446.002022-07-018046Actual
9616380.002022-12-298046Budget
1950723.102023-09-3080212Actual
175971108.002023-08-318063Actual

Generated 2025-05-30 10:01:56.859 UTC