[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268681252.002024-06-058063Actual
8604501.002022-12-078066Actual
2991579.002022-07-078066Actual
31749653.002024-10-058036Actual
2788133.002022-07-078026Actual
11105380.002023-02-048028Budget
5969907.002022-10-068015Actual
14731875.002023-06-068015Actual
8746750.002022-12-078067Budget
9393650.002023-01-048065Budget
13923246.002023-05-068056Actual
13661696.002023-05-068064Actual
307651606.002024-09-058017Actual
2340380.002022-07-078063Budget
17774644.002023-09-068015Actual
3131650.002022-07-078067Budget
21985533.002024-01-048036Actual
13599415.002023-05-068073Actual
8745757.002022-12-078067Actual
36383463.002025-02-048066Actual
43321035.952022-08-068018Actual
14811039.002022-06-068015Actual
3726850.002022-08-068015Budget
12042848.002023-03-068017Actual
231971346.562024-02-048018Actual
32547972.002024-11-058063Actual
7329550.002022-11-068036Budget
13721909.002023-05-068015Actual
4380811.702022-08-068028Actual
15653638.002023-07-078064Actual
21746917.002024-01-048014Actual
9071480.002023-01-048063Budget
16976433.002023-08-068066Actual
5084550.002022-09-068036Budget
34671722.322024-12-0680113Actual
19899421.002023-11-068016Actual
3911280.002022-08-068026Budget
35585405.022025-01-0480411Actual
36735369.912025-02-0480411Actual
1440536.932023-05-0680112Actual
32899428.002024-11-058046Actual
32303564.602024-10-0580112Actual
35849759.162025-01-0480213Actual
29934458.212024-08-0580411Actual
69541051.002022-11-068014Actual
281032174.002024-07-068014Actual
1526258.212023-06-0680211Actual
17301163.532023-08-0680311Actual
1767380.002022-06-068046Budget
1078598.062022-05-068068Actual
36243661.002025-02-048016Actual
32422985.482024-10-0580213Actual
11383100.002023-03-068073Actual
77011058.682022-11-068018Actual
12103661.002023-03-068067Actual
4253650.002022-08-068067Budget
1744723.102023-08-0680112Actual
80751100.002022-12-078014Budget
11056750.002023-02-048018Budget
36913683.752025-02-0480612Actual
23993353.002024-03-058046Actual
22637966.002024-02-048063Actual
31480398.002024-10-058073Actual
12699850.002023-04-068015Budget
17154598.062023-08-068028Actual
13421480.002023-04-068068Budget
38570262.002025-04-068026Actual
387401780.002025-04-068017Actual
11493650.002023-03-068064Budget
2157061.402023-12-0780612Actual
30623570.002024-09-058036Actual
2838550.002022-07-078036Budget
20417124.172023-11-0680511Actual
5375623.002022-09-068067Actual
25406155.022024-04-0580311Actual
292561795.002024-08-058014Actual
331351002.612024-11-058028Actual
28841475.242024-07-0680611Actual
30146332.842024-08-0580113Actual
30675272.002024-09-058056Actual
7809380.002022-11-068068Budget
38624356.002025-04-068046Actual
8499380.002022-12-078046Budget
20871811.002023-12-078065Actual
262061496.002024-05-058017Actual
19222740.492023-10-068068Actual
12621831.002023-04-068064Actual
21957137.002024-01-048026Actual
5376650.002022-09-068067Budget
251381360.002024-04-058017Actual
4114480.002022-08-068066Budget
13361380.002023-04-068028Budget
28075410.002024-07-068073Actual
9860750.002023-01-048067Budget
34493746.522024-12-0680611Actual
35764983.762025-01-0480612Actual
21158823.002023-12-078067Actual
18418222.042023-09-0680611Actual
316011318.002024-10-058015Actual
365332428.402025-02-048018Actual
4193756.002022-08-068017Actual
5563643.522022-09-068068Actual
4578380.002022-09-068063Budget
37830158.212025-03-0680211Actual
2932200.002022-07-078056Budget
1720550.002022-06-068036Budget
12292611.702023-03-068068Actual
341381767.002024-12-068017Actual
34049294.002024-12-068056Actual
330491296.002024-11-058067Actual
2457952.892024-03-0580612Actual
129499.002022-06-068073Actual
2603497.002024-05-058026Actual
33429112.462024-11-0580212Actual
10186380.002023-02-048063Budget
38122531.092025-03-0680113Actual
8451550.002022-12-078036Budget
383572034.002025-04-068014Actual
17654197.002023-09-068073Actual
9521225.002023-01-048026Actual
10452850.002023-02-048015Budget
168143.002022-05-068073Actual
6302280.002022-10-068056Budget
17246308.212023-08-0680111Actual
11166480.002023-02-048068Budget
27689555.022024-06-0580611Actual
1719663.002022-06-068036Actual
33463813.542024-11-0580612Actual

Generated 2025-06-05 08:24:05.136 UTC