[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9520280.002022-12-298026Budget
1875405.002022-05-318066Actual
18330172.042023-08-3180311Actual
26147288.002024-04-298066Actual
2293494.002024-01-298026Actual
2013650.002022-05-318067Budget
29907512.472024-07-3080311Actual
12511214.002023-03-318073Actual
3259380.002022-07-018028Budget
7809380.002022-10-318068Budget
21780497.002023-12-298064Actual
7329550.002022-10-318036Budget
9010550.002022-12-298013Budget
4766650.002022-08-318064Budget
36708419.922025-01-2980311Actual
8605480.002022-12-018066Budget
279261106.542024-05-3080613Actual
28753409.282024-06-3080311Actual
14232315.662023-04-3080111Actual
1747423.102023-07-3180212Actual
34292982.922024-11-308068Actual
8498376.002022-12-018046Actual
221271062.002023-12-298017Actual
10685550.002023-01-298036Budget
3783650.002022-07-318065Budget
7949480.002022-12-018063Budget
4657200.002022-08-318073Budget
6689480.002022-09-308068Budget
13431000.002022-05-318014Budget
19362175.232023-09-3080411Actual
18418222.042023-08-3180611Actual
36324422.002025-01-298046Actual
20779669.002023-12-018064Actual
216271440.002023-12-298013Actual
20390226.302023-10-3180411Actual
29582483.002024-07-308066Actual
3960550.002022-07-318036Budget
384501179.002025-03-318015Actual
29880181.612024-07-3080211Actual
5236480.002022-08-318066Budget
280181136.002024-06-308063Actual
21872592.002023-12-298065Actual
2740492.002022-07-018016Actual
99381575.352022-12-298018Actual
23047425.002024-01-298066Actual
273681269.002024-05-308067Actual
1077480.002022-04-308068Budget
14138623.822023-04-308028Actual
3536173.002022-07-318073Actual
331072026.882024-10-308018Actual
11492798.002023-02-288064Actual
4253650.002022-07-318067Budget
690200.002022-04-308056Budget
14851169.002023-05-318026Actual
69551100.002022-10-318014Budget
24142888.002024-02-288067Actual
2280618.002022-07-018013Actual
18357172.042023-08-3180411Actual
11056750.002023-01-298018Budget
6111487.002022-09-308016Actual
19806788.002023-10-318015Actual
19222740.492023-09-308068Actual
5783200.002022-09-308073Actual
1526258.212023-05-3180211Actual
15142649.582023-05-318028Actual
20956137.002023-12-018026Actual
2053622.042023-10-3180212Actual
10838511.002023-01-298066Actual
2157061.402023-12-0180612Actual
2880796.512024-06-3080511Actual
2144552.892023-12-0180511Actual
23014291.002024-01-298056Actual
7015742.002022-10-318064Actual
10047380.002022-12-298068Budget
365332428.402025-01-298018Actual
24728199.002024-03-308073Actual
7281283.002022-10-318026Actual
347871715.002024-12-298013Actual
4007380.002022-07-318046Budget
2837683.002022-07-018036Actual
21278779.882023-12-018068Actual
30649338.002024-08-308046Actual
26565245.442024-04-2980611Actual
32337738.012024-09-2980612Actual
27546807.162024-05-3080111Actual
9860750.002022-12-298067Budget
34671722.322024-11-3080113Actual
12291480.002023-02-288068Budget
11904207.002023-02-288056Actual
314231025.002024-09-298063Actual
7810487.452022-10-318068Actual
8134750.002022-12-018064Budget
8135779.002022-12-018064Actual
9393650.002022-12-298065Budget
34378183.742024-11-3080211Actual
36030315.002025-01-298073Actual
12762650.002023-03-318065Budget
12371566.002023-03-318013Actual
7622865.002022-10-318067Actual
16743848.002023-07-318015Actual
35645555.022024-12-2980611Actual
1440536.932023-04-3080112Actual
1295100.002022-05-318073Budget
17154598.062023-07-318028Actual
5643550.002022-09-308013Budget
15804450.002023-07-018016Actual
17948259.002023-08-318046Actual
36735369.912025-01-2980411Actual
11760200.002023-02-288026Budget
12042848.002023-02-288017Actual
286061058.682024-06-308028Actual
498584.002022-04-308016Actual
10637200.002023-01-298026Budget
32604520.002024-10-308073Actual
20451219.912023-10-3180611Actual
6110480.002022-09-308016Budget
4006446.002022-07-318046Actual
6439850.002022-09-308017Budget
7888550.002022-12-018013Budget
274541401.112024-05-308028Actual
3132668.002022-07-018067Actual
125581000.002023-03-318014Budget
10732480.002023-01-298046Budget
1735560.332023-07-3180511Actual

Generated 2025-05-30 14:11:21.491 UTC