[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12985480.002023-04-068046Budget
24671000.002022-07-078014Budget
2201480.002022-06-068068Budget
170331146.002023-08-068017Actual
25947901.002024-05-058065Actual
12620650.002023-04-068064Budget
28899610.342024-07-0680112Actual
19422318.852023-10-0680611Actual
27689555.022024-06-0580611Actual
353832110.212025-01-048018Actual
24319274.172024-03-0580111Actual
64401155.002022-10-068017Actual
5502480.002022-09-068028Budget
36653907.162025-02-0480111Actual
30978713.542024-09-0580111Actual
13923246.002023-05-068056Actual
135051559.002023-05-068013Actual
2665866.722024-05-0580612Actual
37533536.002025-03-068066Actual
285782482.952024-07-068018Actual
36998803.022025-02-0480213Actual
6110480.002022-10-068016Budget
256951418.002024-05-058013Actual
8403280.002022-12-078026Budget
18658214.002023-10-068073Actual
10264162.002023-02-048073Actual
6208550.002022-10-068036Budget
8402259.002022-12-078026Actual
32422985.482024-10-0580213Actual
297941169.282024-08-058068Actual
6254380.002022-10-068046Budget
22367163.532024-01-0480211Actual
22815814.002024-02-048015Actual
10917955.002023-02-048017Actual
3911280.002022-08-068026Budget
30708418.002024-09-058066Actual
327601277.002024-11-058065Actual
7561950.002022-11-068017Budget
384851301.002025-04-068065Actual
7748480.002022-11-068028Budget
13171850.002023-04-068017Budget
37393543.002025-03-068016Actual
35233470.002025-01-048066Actual
11810550.002023-03-068036Budget
12888200.002023-04-068026Budget
206241653.002023-12-078013Actual
3726850.002022-08-068015Budget
341381767.002024-12-068017Actual
231391134.002024-02-048067Actual
348221047.002025-01-048063Actual
12700963.002023-04-068015Actual
13360655.642023-04-068028Actual
6907154.002022-11-068073Actual
4519550.002022-09-068013Budget
27276456.002024-06-058066Actual
4579345.002022-09-068063Actual
17154598.062023-08-068028Actual
2740492.002022-07-078016Actual
9394808.002023-01-048065Actual
36298666.002025-02-048036Actual
9520280.002023-01-048026Budget
28726241.192024-07-0680211Actual
13756567.002023-05-068065Actual
1953851.822023-10-0680612Actual
338841240.002024-12-068065Actual
319251373.002024-10-058067Actual
32958568.002024-11-058066Actual
195951543.002023-11-068013Actual
226021590.002024-02-048013Actual
28586.002022-05-068013Actual
302621836.002024-09-058013Actual
270451296.002024-06-058015Actual
33309334.812024-11-0580411Actual
971750.002022-05-068018Budget
281032174.002024-07-068014Actual
29228449.002024-08-058073Actual
24051321.002024-03-058066Actual
2661650.002022-07-078065Budget
18357172.042023-09-0680411Actual
37030722.322025-02-0480613Actual
11165669.282023-02-048068Actual
38861869.282025-04-068028Actual
37500326.002025-03-068056Actual
31721173.002024-10-058026Actual
18813827.002023-10-068065Actual
302971103.002024-09-058063Actual
5084550.002022-09-068036Budget
17188819.282023-08-068068Actual
9521225.002023-01-048026Actual
14964360.002023-06-068066Actual
34049294.002024-12-068056Actual
305101081.002024-09-058065Actual
19010421.002023-10-068066Actual
296741247.002024-08-058067Actual
373001389.002025-03-068015Actual
291711025.002024-08-058063Actual
30623570.002024-09-058036Actual
331072026.882024-11-058018Actual
21244860.192023-12-078028Actual
3959601.002022-08-068036Actual
216271440.002024-01-048013Actual
39334959.162025-04-0680613Actual
15944356.002023-07-078066Actual
4333750.002022-08-068018Budget
18098756.002023-09-068067Actual
7423200.002022-11-068056Budget
2161051.002022-05-068014Actual
11713556.002023-03-068016Actual
13361380.002023-04-068028Budget
338501217.002024-12-068015Actual
58301100.002022-10-068014Budget
304751243.002024-09-058015Actual
32873608.002024-11-058036Actual
21123945.002023-12-078017Actual
18184623.822023-09-068028Actual
2662464.592024-05-0580112Actual
151141751.112023-06-068018Actual
28753409.282024-07-0680311Actual
14824412.002023-06-068016Actual
8135779.002022-12-078064Actual
5642531.002022-10-068013Actual
9664200.002023-01-048056Budget
258171258.002024-05-058014Actual
24401238.002024-03-0580411Actual
2991579.002022-07-078066Actual

Generated 2025-06-05 08:28:36.237 UTC