[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26565245.442024-04-3080611Actual
30649338.002024-08-318046Actual
12231380.002023-03-018028Budget
19926167.002023-11-018026Actual
11165669.282023-01-308068Actual
200961166.002023-11-018017Actual
7424188.002022-11-018056Actual
27574273.102024-05-3180211Actual
5891617.002022-10-018064Actual
23399235.872024-01-3080411Actual
23047425.002024-01-308066Actual
365332428.402025-01-308018Actual
320451196.562024-09-308068Actual
21780497.002023-12-308064Actual
16296219.912023-07-0280411Actual
28343711.002024-07-018036Actual
35174364.002024-12-308046Actual
7949480.002022-12-028063Budget
337571776.002024-12-018014Actual
12041850.002023-03-018017Budget
7423200.002022-11-018056Budget
8605480.002022-12-028066Budget
22070405.002023-12-308066Actual
27243232.002024-05-318056Actual
6254380.002022-10-018046Budget
10452850.002023-01-308015Budget
1814200.002022-06-018056Budget
14811039.002022-06-018015Actual
11904207.002023-03-018056Actual
27191661.002024-05-318036Actual
890676.002022-05-018067Actual
12761598.002023-04-018065Actual
4193756.002022-08-018017Actual
3725757.002022-08-018015Actual
17774644.002023-09-018015Actual
35531359.282024-12-3080211Actual
8402259.002022-12-028026Actual
135051559.002023-05-018013Actual
34350950.782024-12-0180111Actual
342312110.212024-12-018018Actual
195951543.002023-11-018013Actual
26147288.002024-04-308066Actual
2932200.002022-07-028056Budget
35822369.682024-12-3080113Actual
748480.002022-05-018066Budget
28315158.002024-07-018026Actual
3911280.002022-08-018026Budget
5642531.002022-10-018013Actual
24996529.002024-03-318036Actual
2604850.002022-07-028015Budget
25789308.002024-04-308073Actual
18184623.822023-09-018028Actual
39182243.322025-04-0180212Actual
140501039.002023-05-018067Actual
29550.002022-05-018013Budget
12888200.002023-04-018026Budget
13234786.002023-04-018067Actual
2161051.002022-05-018014Actual
31006181.612024-08-3180211Actual
19841623.002023-11-018065Actual
22281701.092023-12-308068Actual
12621831.002023-04-018064Actual
1930861.402023-10-0180211Actual
31180210.342024-08-3180212Actual
28586.002022-05-018013Actual
5782200.002022-10-018073Budget
207441051.002023-12-028014Actual
10839480.002023-01-308066Budget
7561950.002022-11-018017Budget
1954950.002022-06-018017Budget
19899421.002023-11-018016Actual
252311698.082024-03-318018Actual
13661696.002023-05-018064Actual
24228779.882024-02-298028Actual
34613902.902024-12-0180612Actual
372072060.002025-03-018014Actual
4518531.002022-09-018013Actual
308001260.002024-08-318067Actual
4114480.002022-08-018066Budget
9011578.002022-12-308013Actual
12937621.002023-04-018036Actual
23259740.492024-01-308068Actual
20871811.002023-12-028065Actual
29079715.302024-07-0180613Actual
8746750.002022-12-028067Budget
80751100.002022-12-028014Budget
17188819.282023-08-018068Actual
10838511.002023-01-308066Actual
160011197.002023-07-028017Actual
3070950.002022-07-028017Budget
3259380.002022-07-028028Budget
6628480.002022-10-018028Budget
5316850.002022-09-018017Budget
2653145.442024-04-3080511Actual
33255327.362024-10-3180211Actual
33969176.002024-12-018026Actual
110571375.352023-01-308018Actual
12700963.002023-04-018015Actual
32395608.282024-09-3080113Actual
14851169.002023-06-018026Actual
8214840.002022-12-028015Actual
22815814.002024-01-308015Actual
35645555.022024-12-3080611Actual
10588546.002023-01-308016Actual
9335772.002022-12-308015Actual
6501650.002022-10-018067Budget
17154598.062023-08-018028Actual
36298666.002025-01-308036Actual
12371566.002023-04-018013Actual
1018617.762022-05-018028Actual
19010421.002023-10-018066Actual
4986480.002022-09-018016Budget
32303564.602024-09-3080112Actual
27601564.602024-05-3180311Actual
1830360.332023-09-0180211Actual
8546200.002022-12-028056Budget
17389352.892023-08-0180611Actual
2280618.002022-07-028013Actual
32925232.002024-10-318056Actual
24790497.002024-03-318064Actual
2789200.002022-07-028026Budget
9256750.002022-12-308064Budget
270451296.002024-05-318015Actual
37420186.002025-03-018026Actual
31694566.002024-09-308016Actual
32131366.722024-09-3080211Actual
19222740.492023-10-018068Actual
2457952.892024-02-2980612Actual

Generated 2025-05-31 20:59:27.085 UTC