[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37030722.322025-01-2880613Actual
8275650.002022-11-308065Budget
75621155.002022-10-308017Actual
1767380.002022-05-308046Budget
9070403.002022-12-288063Actual
23259740.492024-01-288068Actual
11383100.002023-02-278073Actual
5035280.002022-08-308026Budget
20779669.002023-11-308064Actual
5130380.002022-08-308046Budget
21957137.002023-12-288026Actual
7423200.002022-10-308056Budget
10588546.002023-01-288016Actual
353251351.002024-12-288067Actual
341381767.002024-11-298017Actual
166501095.002023-07-308014Actual
7377380.002022-10-308046Budget
32303564.602024-09-2880112Actual
10048764.732022-12-288068Actual
30354417.002024-08-298073Actual
13312750.002023-03-308018Budget
2201480.002022-05-308068Budget
25081436.002024-03-298066Actual
24728199.002024-03-298073Actual
4254757.002022-07-308067Actual
246711029.002024-03-298063Actual
34378183.742024-11-2980211Actual
31834458.002024-09-288066Actual
8451550.002022-11-308036Budget
5563643.522022-08-308068Actual
6581750.002022-09-298018Budget
114301178.002023-02-278014Actual
12888200.002023-03-308026Budget
28698824.182024-06-2980111Actual
5970850.002022-09-298015Budget
7622865.002022-10-308067Actual
284851963.002024-06-298017Actual
2653145.442024-04-2880511Actual
1543650.002022-05-308065Budget
360582134.002025-01-288014Actual
37474445.002025-02-278046Actual
24228779.882024-02-278028Actual
24996529.002024-03-298036Actual
19222740.492023-09-298068Actual
354451210.192024-12-288068Actual
9664200.002022-12-288056Budget
35645555.022024-12-2880611Actual
18813827.002023-09-298065Actual
1830360.332023-08-3080211Actual
5084550.002022-08-308036Budget
270451296.002024-05-298015Actual
24462365.662024-02-2780611Actual
12292611.702023-02-278068Actual
8027100.002022-11-308073Budget
23372213.532024-01-2880311Actual
292561795.002024-07-298014Actual
21036265.002023-11-308056Actual
80741197.002022-11-308014Actual
32845157.002024-10-298026Actual
297322151.122024-07-298018Actual
34049294.002024-11-298056Actual
5316850.002022-08-308017Budget
307651606.002024-08-298017Actual
361501431.002025-01-288015Actual
33729362.002024-11-298073Actual
9011578.002022-12-288013Actual
3911280.002022-07-308026Budget
252311698.082024-03-298018Actual
91971155.002022-12-288014Actual
15885299.002023-06-308046Actual
7154650.002022-10-308065Budget
17328242.252023-07-3080411Actual
21418235.872023-11-3080411Actual
10452850.002023-01-288015Budget
38543515.002025-03-308016Actual
6690669.282022-09-298068Actual
12937621.002023-03-308036Actual
5705375.002022-09-298063Actual
33672992.002024-11-298063Actual
20308392.262023-10-3080111Actual
33309334.812024-10-2980411Actual
5503748.062022-08-308028Actual
11962444.002023-02-278066Actual
13172806.002023-03-308017Actual
387401780.002025-03-308017Actual
8402259.002022-11-308026Actual
2393985.002024-02-278026Actual
20451219.912023-10-3080611Actual
4845924.002022-08-308015Actual
25852861.002024-04-288064Actual
221621029.002023-12-288067Actual
65801288.982022-09-298018Actual
276650.002022-04-298064Budget
16296219.912023-06-3080411Actual
39216939.072025-03-3080612Actual
316011318.002024-09-288015Actual
89449.002022-04-298063Actual
383572034.002025-03-308014Actual
19926167.002023-10-308026Actual
14639931.002023-05-308014Actual
15944356.002023-06-308066Actual
11571898.002023-02-278015Actual
338501217.002024-11-298015Actual
1482850.002022-05-308015Budget
23993353.002024-02-278046Actual
36852442.262025-01-2880112Actual
280181136.002024-06-298063Actual
38002415.662025-02-2780112Actual
25433160.342024-03-2980411Actual
382371715.002025-03-308013Actual
14811039.002022-05-308015Actual
35585405.022024-12-2880411Actual
19980314.002023-10-308046Actual
3318687.462022-06-308068Actual
291361733.002024-07-298013Actual
29019553.892024-06-2980113Actual
889650.002022-04-298067Budget
7153720.002022-10-308065Actual
342591285.952024-11-298028Actual
13871406.002023-04-298036Actual
304751243.002024-08-298015Actual
17301163.532023-07-3080311Actual
38981339.062025-03-3080211Actual
354111035.952024-12-288028Actual
8026150.002022-11-308073Actual
10127550.002023-01-288013Budget
160941517.782023-06-308018Actual
13171850.002023-03-308017Budget

Generated 2025-05-30 01:55:32.695 UTC