[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7748480.002022-11-058028Budget
31749653.002024-10-048036Actual
14232315.662023-05-0580111Actual
23993353.002024-03-048046Actual
1766458.002022-06-058046Actual
1018617.762022-05-058028Actual
2561043.312024-04-0480612Actual
35731243.322025-01-0380212Actual
14015945.002023-05-058017Actual
1543650.002022-06-058065Budget
1443222.042023-05-0580212Actual
30088790.142024-08-0480612Actual
36794475.242025-02-0380611Actual
21278779.882023-12-068068Actual
12620650.002023-04-058064Budget
297941169.282024-08-048068Actual
12103661.002023-03-058067Actual
8545334.002022-12-068056Actual
36270167.002025-02-038026Actual
1767380.002022-06-058046Budget
9521225.002023-01-038026Actual
39334959.162025-04-0580613Actual
4987511.002022-09-058016Actual
3536173.002022-08-058073Actual
23014291.002024-02-038056Actual
10918850.002023-02-038017Budget
296741247.002024-08-048067Actual
6501650.002022-10-058067Budget
5502480.002022-09-058028Budget
1158624.002022-06-058013Actual
2932200.002022-07-068056Budget
169100.002022-05-058073Budget
222201375.352024-01-038018Actual
11713556.002023-03-058016Actual
282301192.002024-07-058065Actual
10977823.002023-02-038067Actual
18813827.002023-10-058065Actual
13871406.002023-05-058036Actual
23854730.002024-03-048065Actual
11761300.002023-03-058026Actual
25406155.022024-04-0480311Actual
11382200.002023-03-058073Budget
13421480.002023-04-058068Budget
24051321.002024-03-048066Actual
6207655.002022-10-058036Actual
22988270.002024-02-038046Actual
145541108.002023-06-058063Actual
375901646.002025-03-058017Actual
418668.002022-05-058065Actual
1623550.002022-06-058016Budget
15944356.002023-07-068066Actual
35093483.002025-01-038016Actual
26147288.002024-05-048066Actual
20779669.002023-12-068064Actual
150211323.002023-06-058017Actual
27136489.002024-06-048016Actual
1622519.002022-06-058016Actual
154981797.002023-07-068013Actual
382371715.002025-04-058013Actual
23459312.472024-02-0380611Actual
35035946.002025-01-038065Actual
11634856.002023-03-058065Actual
24848673.002024-04-048015Actual
1295100.002022-06-058073Budget
3561284.802025-01-0380511Actual
13599415.002023-05-058073Actual
33521597.752024-11-0480113Actual
2056767.782023-11-0580612Actual
26088259.002024-05-048046Actual
7377380.002022-11-058046Budget
190671189.002023-10-058017Actual
350001488.002025-01-038015Actual
19714921.002023-11-058014Actual
35882738.112025-01-0380613Actual
171261479.902023-08-058018Actual
8873480.002022-12-068028Budget
2452041.192024-03-0480112Actual
25081436.002024-04-048066Actual
3726850.002022-08-058015Budget
28428484.002024-07-058066Actual
18217955.642023-09-058068Actual
18898176.002023-10-058026Actual
2990480.002022-07-068066Budget
39035564.602025-04-0580411Actual
8825750.002022-12-068018Budget
8546200.002022-12-068056Budget
4908650.002022-09-058065Budget
18952257.002023-10-058046Actual
103131000.002023-02-038014Budget
54541532.932022-09-058018Actual
1019380.002022-05-058028Budget
34551519.922024-12-0580112Actual
38624356.002025-04-058046Actual
4986480.002022-09-058016Budget
17867509.002023-09-058016Actual
316361229.002024-10-048065Actual
262061496.002024-05-048017Actual
3211750.002022-07-068018Budget
2603497.002024-05-048026Actual
330151820.002024-11-048017Actual
31299715.302024-09-0480213Actual
28961727.372024-07-0580612Actual
19280376.302023-10-0580111Actual
21158823.002023-12-068067Actual
15653638.002023-07-068064Actual
5315789.002022-09-058017Actual
4380811.702022-08-058028Actual
7809380.002022-11-058068Budget
335801094.252024-11-0480613Actual
689262.002022-05-058056Actual
8135779.002022-12-068064Actual
9616380.002023-01-038046Budget
9010550.002023-01-038013Budget
242001417.772024-03-048018Actual
47041146.002022-09-058014Actual
12762650.002023-04-058065Budget
21838875.002024-01-038015Actual
4579345.002022-09-058063Actual
15618852.002023-07-068014Actual
2496891.002024-04-048026Actual
21036265.002023-12-068056Actual
30623570.002024-09-048036Actual
297601013.222024-08-048028Actual
13234786.002023-04-058067Actual
8026150.002022-12-068073Actual
11857480.002023-03-058046Budget
24661258.002022-07-068014Actual
34432430.552024-12-0580411Actual

Generated 2025-06-04 03:11:03.828 UTC