[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226021590.002024-01-278013Actual
28899610.342024-06-2880112Actual
1830360.332023-08-2980211Actual
10732480.002023-01-278046Budget
33463813.542024-10-2880612Actual
2153743.312023-11-2980112Actual
11056750.002023-01-278018Budget
18720626.002023-09-288064Actual
34292982.922024-11-288068Actual
1544617.002022-05-298065Actual
29442515.002024-07-288016Actual
15911259.002023-06-298056Actual
7561950.002022-10-298017Budget
393011013.552025-03-2980213Actual
13923246.002023-04-288056Actual
180631201.002023-08-298017Actual
29907512.472024-07-2880311Actual
377101349.592025-02-268028Actual
296741247.002024-07-288067Actual
241081184.002024-02-268017Actual
2537958.212024-03-2880211Actual
4846850.002022-08-298015Budget
114301178.002023-02-268014Actual
37533536.002025-02-268066Actual
34378183.742024-11-2880211Actual
28343711.002024-06-288036Actual
387751166.002025-03-298067Actual
10637200.002023-01-278026Budget
35503707.162024-12-2780111Actual
6158254.002022-09-288026Actual
337921159.002024-11-288064Actual
17328242.252023-07-2980411Actual
24401238.002024-02-2680411Actual
281371159.002024-06-288064Actual
3211750.002022-06-298018Budget
5083565.002022-08-298036Actual
38981339.062025-03-2980211Actual
242611031.402024-02-268068Actual
27628453.962024-05-2880411Actual
36708419.922025-01-2780311Actual
353832110.212024-12-278018Actual
5315789.002022-08-298017Actual
15533945.002023-06-298063Actual
9071480.002022-12-278063Budget
22988270.002024-01-278046Actual
336371587.002024-11-288013Actual
276650.002022-04-288064Budget
33997666.002024-11-288036Actual
18184623.822023-08-298028Actual
8275650.002022-11-298065Budget
270451296.002024-05-288015Actual
7093650.002022-10-298015Budget
2053622.042023-10-2980212Actual
252311698.082024-03-288018Actual
30978713.542024-08-2880111Actual
69541051.002022-10-298014Actual
285782482.952024-06-288018Actual
58301100.002022-09-288014Budget
9011578.002022-12-278013Actual
190671189.002023-09-288017Actual
32818636.002024-10-288016Actual
36794475.242025-01-2780611Actual
10918850.002023-01-278017Budget
231971346.562024-01-278018Actual
13032351.002023-03-298056Actual
14611205.002023-05-298073Actual
21872592.002023-12-278065Actual
16836499.002023-07-298016Actual
373351155.002025-02-268065Actual
7889537.002022-11-298013Actual
303821855.002024-08-288014Actual
361501431.002025-01-278015Actual
9148100.002022-12-278073Budget
27078946.002024-05-288065Actual
11493650.002023-02-268064Budget
6906100.002022-10-298073Budget
547200.002022-04-288026Budget
4380811.702022-07-298028Actual
262061496.002024-04-278017Actual
292911062.002024-07-288064Actual
13092468.002023-03-298066Actual
21838875.002023-12-278015Actual
25259811.702024-03-288028Actual
8873480.002022-11-298028Budget
8825750.002022-11-298018Budget
24883687.002024-03-288065Actual
5376650.002022-08-298067Budget
33942606.002024-11-288016Actual
546209.002022-04-288026Actual
34551519.922024-11-2880112Actual
16685583.002023-07-298064Actual
251381360.002024-03-288017Actual
25048164.002024-03-288056Actual
1632360.332023-06-2980511Actual
1814200.002022-05-298056Budget
32547972.002024-10-288063Actual
4333750.002022-07-298018Budget
2141380.002022-05-298028Budget
7281283.002022-10-298026Actual
10452850.002023-01-278015Budget
2496891.002024-03-288026Actual
9570648.002022-12-278036Actual
221271062.002023-12-278017Actual
19806788.002023-10-298015Actual
3862595.002022-07-298016Actual
12888200.002023-03-298026Budget
2880796.512024-06-2880511Actual
145201396.002023-05-298013Actual
19280376.302023-09-2880111Actual
11963480.002023-02-268066Budget
27191661.002024-05-288036Actual
30054115.652024-07-2880212Actual
26565245.442024-04-2780611Actual
17389352.892023-07-2980611Actual
8452655.002022-11-298036Actual
29550.002022-04-288013Budget
12761598.002023-03-298065Actual
889650.002022-04-288067Budget
11305412.002023-02-268063Actual
302971103.002024-08-288063Actual
1446362.462023-04-2880612Actual
10917955.002023-01-278017Actual
13233750.002023-03-298067Budget
12042848.002023-02-268017Actual
11904207.002023-02-268056Actual
9701260.202022-04-288018Actual
1838451.822023-08-2980511Actual
6207655.002022-09-288036Actual

Generated 2025-05-28 04:34:18.553 UTC