[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317480.002022-07-058068Budget
388332129.912025-04-048018Actual
36762190.122025-02-0280511Actual
23967519.002024-03-038036Actual
30205715.302024-08-0380613Actual
1295100.002022-06-048073Budget
25789308.002024-05-038073Actual
32958568.002024-11-038066Actual
27243232.002024-06-038056Actual
37474445.002025-03-048046Actual
7232620.002022-11-048016Actual
19280376.302023-10-0480111Actual
19389122.042023-10-0480511Actual
1670219.002022-06-048026Actual
22907400.002024-02-028016Actual
2524650.002022-07-058064Budget
12510200.002023-04-048073Budget
121831170.802023-03-048018Actual
26925421.002024-06-038073Actual
1641542.252023-07-0580112Actual
13843131.002023-05-048026Actual
308582625.372024-09-038018Actual
6031742.002022-10-048065Actual
5503748.062022-09-048028Actual
15804450.002023-07-058016Actual
17654197.002023-09-048073Actual
359731054.002025-02-028063Actual
2254574.162024-01-0280612Actual
1018617.762022-05-048028Actual
21838875.002024-01-028015Actual
8403280.002022-12-058026Budget
27689555.022024-06-0380611Actual
5375623.002022-09-048067Actual
1622519.002022-06-048016Actual
2603497.002024-05-038026Actual
6768703.002022-11-048013Actual
5376650.002022-09-048067Budget
21244860.192023-12-058028Actual
2884446.002022-07-058046Actual
170331146.002023-08-048017Actual
18952257.002023-10-048046Actual
27866360.912024-06-0380113Actual
7329550.002022-11-048036Budget
3960550.002022-08-048036Budget
32547972.002024-11-038063Actual
1813202.002022-06-048056Actual
191021144.002023-10-048067Actual
4987511.002022-09-048016Actual
38598685.002025-04-048036Actual
1482850.002022-06-048015Budget
7281283.002022-11-048026Actual
1948020.972023-10-0480112Actual
14931242.002023-06-048056Actual
2354955.022024-02-0280612Actual
16917324.002023-08-048046Actual
247561013.002024-04-038014Actual
270451296.002024-06-038015Actual
28841475.242024-07-0480611Actual
3646650.002022-08-048064Budget
32455678.462024-10-0380613Actual
7889537.002022-12-058013Actual
29079715.302024-07-0480613Actual
4767823.002022-09-048064Actual
30354417.002024-09-038073Actual
268331575.002024-06-038013Actual
15234372.042023-06-0480111Actual
5782200.002022-10-048073Budget
30088790.142024-08-0380612Actual
319251373.002024-10-038067Actual
58311272.002022-10-048014Actual
21985533.002024-01-028036Actual
371221287.002025-03-048063Actual
643380.002022-05-048046Budget
498584.002022-05-048016Actual
1954950.002022-06-048017Budget
31060441.192024-09-0380411Actual
281371159.002024-07-048064Actual
19222740.492023-10-048068Actual
8825750.002022-12-058018Budget
7809380.002022-11-048068Budget
129499.002022-06-048073Actual
3906278.422025-04-0480511Actual
35233470.002025-01-028066Actual
14611205.002023-06-048073Actual
190671189.002023-10-048017Actual
7423200.002022-11-048056Budget
3561284.802025-01-0280511Actual
342591285.952024-12-048028Actual
18778638.002023-10-048015Actual
23459312.472024-02-0280611Actual
5177280.002022-09-048056Budget
28369408.002024-07-048046Actual
27747636.942024-06-0380112Actual
31749653.002024-10-038036Actual
305101081.002024-09-038065Actual
25022291.002024-04-038046Actual
20837803.002023-12-058015Actual
14824412.002023-06-048016Actual
14905283.002023-06-048046Actual
1624251.822023-07-0580211Actual
35841131.002022-08-048014Actual
25293828.372024-04-038068Actual
33463813.542024-11-0380612Actual
5131310.002022-09-048046Actual
15885299.002023-07-058046Actual
9473550.002023-01-028016Budget
2496891.002024-04-038026Actual
10686632.002023-02-028036Actual
1719663.002022-06-048036Actual
9799950.002023-01-028017Budget
28961727.372024-07-0480612Actual
10839480.002023-02-028066Budget
316361229.002024-10-038065Actual
32337738.012024-10-0380612Actual
9336650.002023-01-028015Budget
1216380.002022-06-048063Budget
13756567.002023-05-048065Actual
8498376.002022-12-058046Actual
5643550.002022-10-048013Budget
15711680.002023-07-058015Actual
4193756.002022-08-048017Actual
30649338.002024-09-038046Actual
8684950.002022-12-058017Budget
19841623.002023-11-048065Actual
150561039.002023-06-048067Actual

Generated 2025-06-03 07:03:15.425 UTC