[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 480  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18006401.002023-09-068066Actual
34378183.742024-12-0680211Actual
28428484.002024-07-068066Actual
16778827.002023-08-068065Actual
1543650.002022-06-068065Budget
29934458.212024-08-0580411Actual
5084550.002022-09-068036Budget
11244710.002023-03-068013Actual
28395320.002024-07-068056Actual
25048164.002024-04-058056Actual
36735369.912025-02-0480411Actual
7376444.002022-11-068046Actual
7889537.002022-12-078013Actual
387751166.002025-04-068067Actual
11760200.002023-03-068026Budget
38650336.002025-04-068056Actual
13627798.002023-05-068014Actual
3647720.002022-08-068064Actual
3960550.002022-08-068036Budget
32958568.002024-11-058066Actual
5643550.002022-10-068013Budget
28927112.462024-07-0680212Actual
280181136.002024-07-068063Actual
38002415.662025-03-0680112Actual
6110480.002022-10-068016Budget
18813827.002023-10-068065Actual
27628453.962024-06-0580411Actual
16863128.002023-08-068026Actual
39274559.162025-04-0680113Actual
37179405.002025-03-068073Actual
3259380.002022-07-078028Budget
15944356.002023-07-078066Actual
284851963.002024-07-068017Actual
4193756.002022-08-068017Actual
256951418.002024-05-058013Actual
30205715.302024-08-0580613Actual
2254574.162024-01-0480612Actual
24661258.002022-07-078014Actual
16743848.002023-08-068015Actual
1948020.972023-10-0680112Actual
34350950.782024-12-0680111Actual
185661848.002023-10-068013Actual
75621155.002022-11-068017Actual
15885299.002023-07-078046Actual
17948259.002023-09-068046Actual
2457952.892024-03-0580612Actual
5236480.002022-09-068066Budget
1641542.252023-07-0780112Actual
1158624.002022-06-068013Actual
3910287.002022-08-068026Actual
14639931.002023-06-068014Actual
499550.002022-05-068016Budget
9394808.002023-01-048065Actual
2153743.312023-12-0780112Actual
38981339.062025-04-0680211Actual
1953888.002022-06-068017Actual
18330172.042023-09-0680311Actual
12042848.002023-03-068017Actual
12889196.002023-04-068026Actual
9473550.002023-01-048016Budget
19686428.002023-11-068073Actual
890676.002022-05-068067Actual
191601925.362023-10-068018Actual
14879495.002023-06-068036Actual
326671323.002024-11-058064Actual
18686984.002023-10-068014Actual
6690669.282022-10-068068Actual
2555133.742024-04-0580112Actual
9257882.002023-01-048064Actual
36762190.122025-02-0480511Actual
31094585.882024-09-0580611Actual
206241653.002023-12-078013Actual
10917955.002023-02-048017Actual
6628480.002022-10-068028Budget
1482850.002022-06-068015Budget
9521225.002023-01-048026Actual
1526258.212023-06-0680211Actual
3646650.002022-08-068064Budget
3784907.002022-08-068065Actual
22248716.252024-01-048028Actual
3537200.002022-08-068073Budget
1440536.932023-05-0680112Actual
114301178.002023-03-068014Actual
690200.002022-05-068056Budget
14347230.552023-05-0680611Actual
5502480.002022-09-068028Budget
21746917.002024-01-048014Actual
2537958.212024-04-0580211Actual
32395608.282024-10-0580113Actual
15711680.002023-07-078015Actual
35531359.282025-01-0480211Actual
18952257.002023-10-068046Actual
24848673.002024-04-058015Actual
314231025.002024-10-058063Actual
1644222.042023-07-0780212Actual
1426059.272023-05-0680211Actual
28075410.002024-07-068073Actual
32845157.002024-11-058026Actual
2789200.002022-07-078026Budget
6829454.002022-11-068063Actual
12291480.002023-03-068068Budget
19748535.002023-11-068064Actual
749487.002022-05-068066Actual
17774644.002023-09-068015Actual
30886955.642024-09-058028Actual
7093650.002022-11-068015Budget
36185977.002025-02-048065Actual
19389122.042023-10-0680511Actual
13361380.002023-04-068028Budget
247561013.002024-04-058014Actual
30026547.582024-08-0580112Actual
6159280.002022-10-068026Budget
11304380.002023-03-068063Budget
23225675.342024-02-048028Actual
5316850.002022-09-068017Budget
27276456.002024-06-058066Actual
25406155.022024-04-0580311Actual
18601935.002023-10-068063Actual
3459382.002022-08-068063Actual
7700750.002022-11-068018Budget
169100.002022-05-068073Budget
33255327.362024-11-0580211Actual
11305412.002023-03-068063Actual
360582134.002025-02-048014Actual
212161785.962023-12-078018Actual
11165669.282023-02-048068Actual
3458380.002022-08-068063Budget
7377380.002022-11-068046Budget

Generated 2025-06-05 22:10:30.978 UTC