[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16863128.002023-07-288026Actual
17974169.002023-08-288056Actual
181561360.202023-08-288018Actual
2340380.002022-06-288063Budget
17948259.002023-08-288046Actual
23641869.002024-02-258063Actual
6254380.002022-09-278046Budget
364401856.002025-01-268017Actual
30205715.302024-07-2780613Actual
23345178.422024-01-2680211Actual
19980314.002023-10-288046Actual
200961166.002023-10-288017Actual
12985480.002023-03-288046Budget
5177280.002022-08-288056Budget
2202701.092022-05-288068Actual
14766579.002023-05-288065Actual
12231380.002023-02-258028Budget
15533945.002023-06-288063Actual
353832110.212024-12-268018Actual
9721480.002022-12-268066Budget
24728199.002024-03-278073Actual
22757571.002024-01-268064Actual
2496891.002024-03-278026Actual
13361380.002023-03-288028Budget
4115601.002022-07-288066Actual
3906278.422025-03-2880511Actual
291361733.002024-07-278013Actual
13721909.002023-04-278015Actual
6301246.002022-09-278056Actual
12937621.002023-03-288036Actual
2351744.382024-01-2680112Actual
25173992.002024-03-278067Actual
6906100.002022-10-288073Budget
4054280.002022-07-288056Budget
37802649.712025-02-2580111Actual
7700750.002022-10-288018Budget
315081955.002024-09-268014Actual
7949480.002022-11-288063Budget
15590286.002023-06-288073Actual
5034225.002022-08-288026Actual
276650.002022-04-278064Budget
191021144.002023-09-278067Actual
4908650.002022-08-288065Budget
21158823.002023-11-288067Actual
22637966.002024-01-268063Actual
1544170.972023-05-2880612Actual
1019380.002022-04-278028Budget
971750.002022-04-278018Budget
10589480.002023-01-268016Budget
890676.002022-04-278067Actual
285782482.952024-06-278018Actual
129499.002022-05-288073Actual
259121041.002024-04-268015Actual
16778827.002023-07-288065Actual
14879495.002023-05-288036Actual
216271440.002023-12-268013Actual
23047425.002024-01-268066Actual
12291480.002023-02-258068Budget
11712480.002023-02-258016Budget
23399235.872024-01-2680411Actual
16976433.002023-07-288066Actual
9520280.002022-12-268026Budget
12041850.002023-02-258017Budget
28428484.002024-06-278066Actual
1403680.002022-05-288064Actual
12620650.002023-03-288064Budget
10978750.002023-01-268067Budget
6502793.002022-09-278067Actual
13627798.002023-04-278014Actual
13360655.642023-03-288028Actual
281032174.002024-06-278014Actual
23259740.492024-01-268068Actual
12103661.002023-02-258067Actual
1767380.002022-05-288046Budget
24142888.002024-02-258067Actual
8214840.002022-11-288015Actual
10780300.002023-01-268056Actual
8605480.002022-11-288066Budget
8135779.002022-11-288064Actual
36852442.262025-01-2680112Actual
8026150.002022-11-288073Actual
353251351.002024-12-268067Actual
304171405.002024-08-278064Actual
349421337.002024-12-268064Actual
33969176.002024-11-278026Actual
9071480.002022-12-268063Budget
274541401.112024-05-278028Actual
21872592.002023-12-268065Actual
14347230.552023-04-2780611Actual
32103746.522024-09-2680111Actual
9986480.002022-12-268028Budget
21244860.192023-11-288028Actual
1426059.272023-04-2780211Actual
11165669.282023-01-268068Actual
327601277.002024-10-278065Actual
282301192.002024-06-278065Actual
6907154.002022-10-288073Actual
9720430.002022-12-268066Actual
5890650.002022-09-278064Budget
331351002.612024-10-278028Actual
35200237.002024-12-268056Actual
21010360.002023-11-288046Actual
27243232.002024-05-278056Actual
31299715.302024-08-2780213Actual
18686984.002023-09-278014Actual
25730983.002024-04-268063Actual
114301178.002023-02-258014Actual
201891528.382023-10-288018Actual
12510200.002023-03-288073Budget
748480.002022-04-278066Budget
252311698.082024-03-278018Actual
14611205.002023-05-288073Actual
10509650.002023-01-268065Budget
12042848.002023-02-258017Actual
8873480.002022-11-288028Budget
4253650.002022-07-288067Budget
360582134.002025-01-268014Actual
17188819.282023-07-288068Actual
88380.002022-04-278063Budget
258171258.002024-04-268014Actual
12230458.672023-02-258028Actual
21418235.872023-11-2880411Actual
11304380.002023-02-258063Budget
30173796.002024-07-2780213Actual
9148100.002022-12-268073Budget
2665866.722024-04-2680612Actual
360921310.002025-01-268064Actual
26114209.002024-04-268056Actual

Generated 2025-05-28 01:36:50.859 UTC