[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14172772.312023-05-068068Actual
11304380.002023-03-068063Budget
31775368.002024-10-058046Actual
32185475.242024-10-0580411Actual
1526258.212023-06-0680211Actual
17246308.212023-08-0680111Actual
29907512.472024-08-0580311Actual
10977823.002023-02-048067Actual
13360655.642023-04-068028Actual
13756567.002023-05-068065Actual
361501431.002025-02-048015Actual
29019553.892024-07-0680113Actual
282301192.002024-07-068065Actual
2525655.002022-07-078064Actual
1623550.002022-06-068016Budget
305101081.002024-09-058065Actual
24671000.002022-07-078014Budget
30205715.302024-08-0580613Actual
7376444.002022-11-068046Actual
12841480.002023-04-068016Budget
381801183.732025-03-0680613Actual
4766650.002022-09-068064Budget
37802649.712025-03-0680111Actual
18926468.002023-10-068036Actual
8402259.002022-12-078026Actual
69551100.002022-11-068014Budget
36383463.002025-02-048066Actual
296391767.002024-08-058017Actual
382371715.002025-04-068013Actual
23698201.002024-03-058073Actual
15176764.732023-06-068068Actual
4578380.002022-09-068063Budget
11572850.002023-03-068015Budget
38122531.092025-03-0680113Actual
17716620.002023-09-068064Actual
34459164.592024-12-0680511Actual
20659992.002023-12-078063Actual
17068789.002023-08-068067Actual
161561031.402023-07-078068Actual
365951035.952025-02-048068Actual
129499.002022-06-068073Actual
14931242.002023-06-068056Actual
13816476.002023-05-068016Actual
247561013.002024-04-058014Actual
281951216.002024-07-068015Actual
216611060.002024-01-048063Actual
20871811.002023-12-078065Actual
303821855.002024-09-058014Actual
5376650.002022-09-068067Budget
4439480.002022-08-068068Budget
16214376.302023-07-0780111Actual
231971346.562024-02-048018Actual
20984524.002023-12-078036Actual
358850.002022-05-068015Budget
6208550.002022-10-068036Budget
5782200.002022-10-068073Budget
384851301.002025-04-068065Actual
6828480.002022-11-068063Budget
9256750.002023-01-048064Budget
4114480.002022-08-068066Budget
347871715.002025-01-048013Actual
25852861.002024-05-058064Actual
25081436.002024-04-058066Actual
12370550.002023-04-068013Budget
17682834.002023-09-068014Actual
9070403.002023-01-048063Actual
99381575.352023-01-048018Actual
1443222.042023-05-0680212Actual
7232620.002022-11-068016Actual
38981339.062025-04-0680211Actual
191021144.002023-10-068067Actual
36243661.002025-02-048016Actual
13431000.002022-06-068014Budget
274541401.112024-06-058028Actual
241081184.002024-03-058017Actual
4333750.002022-08-068018Budget
13599415.002023-05-068073Actual
22070405.002024-01-048066Actual
14673553.002023-06-068064Actual
316011318.002024-10-058015Actual
2884446.002022-07-078046Actual
12621831.002023-04-068064Actual
21010360.002023-12-078046Actual
7561950.002022-11-068017Budget
19188898.072023-10-068028Actual
5236480.002022-09-068066Budget
39182243.322025-04-0680212Actual
12371566.002023-04-068013Actual
2788133.002022-07-078026Actual
25789308.002024-05-058073Actual
29582483.002024-08-058066Actual
30173796.002024-08-0580213Actual
284851963.002024-07-068017Actual
11809648.002023-03-068036Actual
34493746.522024-12-0680611Actual
35851100.002022-08-068014Budget
14811039.002022-06-068015Actual
1077480.002022-05-068068Budget
19422318.852023-10-0680611Actual
8683831.002022-12-078017Actual
98001029.002023-01-048017Actual
7015742.002022-11-068064Actual
30978713.542024-09-0580111Actual
14347230.552023-05-0680611Actual
35093483.002025-01-048016Actual
21872592.002024-01-048065Actual
5564480.002022-09-068068Budget
24019283.002024-03-058056Actual
21278779.882023-12-078068Actual
19841623.002023-11-068065Actual
829859.002022-05-068017Actual
17922561.002023-09-068036Actual
32103746.522024-10-0580111Actual
263012382.942024-05-058018Actual
1583188.002023-07-078026Actual
313881802.002024-10-058013Actual
12231380.002023-03-068028Budget
5375623.002022-09-068067Actual
14964360.002023-06-068066Actual
23047425.002024-02-048066Actual
319251373.002024-10-058067Actual
278931083.732024-06-0580213Actual
2161051.002022-05-068014Actual
263621046.562024-05-058068Actual

Generated 2025-06-05 12:52:51.977 UTC