[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 125  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281550.002022-06-308013Budget
13871406.002023-04-298036Actual
377441323.832025-02-278068Actual
9070403.002022-12-288063Actual
80741197.002022-11-308014Actual
2340380.002022-06-308063Budget
2884446.002022-06-308046Actual
2153743.312023-11-3080112Actual
12889196.002023-03-308026Actual
35645555.022024-12-2880611Actual
1217454.002022-05-308063Actual
971750.002022-04-298018Budget
27747636.942024-05-2980112Actual
2251222.042023-12-2880112Actual
4006446.002022-07-308046Actual
24996529.002024-03-298036Actual
33997666.002024-11-298036Actual
3783650.002022-07-308065Budget
12231380.002023-02-278028Budget
23698201.002024-02-278073Actual
35148600.002024-12-288036Actual
14824412.002023-05-308016Actual
38329299.002025-03-308073Actual
2342661.402024-01-2880511Actual
22757571.002024-01-288064Actual
12292611.702023-02-278068Actual
30623570.002024-08-298036Actual
4907749.002022-08-308065Actual
13361380.002023-03-308028Budget
89449.002022-04-298063Actual
14138623.822023-04-298028Actual
20336110.342023-10-3080211Actual
6690669.282022-09-298068Actual
1670219.002022-05-308026Actual
352901646.002024-12-288017Actual
6502793.002022-09-298067Actual
36708419.922025-01-2880311Actual
273331606.002024-05-298017Actual
23993353.002024-02-278046Actual
498584.002022-04-298016Actual
20417124.172023-10-3080511Actual
364751337.002025-01-288067Actual
23967519.002024-02-278036Actual
35882738.112024-12-2880613Actual
25351395.452024-03-2980111Actual
18658214.002023-09-298073Actual
302971103.002024-08-298063Actual
32845157.002024-10-298026Actual
21066425.002023-11-308066Actual
47041146.002022-08-308014Actual
9148100.002022-12-288073Budget
19686428.002023-10-308073Actual
2351744.382024-01-2880112Actual
36383463.002025-01-288066Actual
21838875.002023-12-288015Actual
160361050.002023-06-308067Actual
10264162.002023-01-288073Actual
8825750.002022-11-308018Budget
291361733.002024-07-298013Actual
358850.002022-04-298015Budget
30088790.142024-07-2980612Actual
32131366.722024-09-2880211Actual
277749.002022-04-298064Actual
13234786.002023-03-308067Actual
1830360.332023-08-3080211Actual
292911062.002024-07-298064Actual
10917955.002023-01-288017Actual
161561031.402023-06-308068Actual
24051321.002024-02-278066Actual
1019380.002022-04-298028Budget
2093750.002022-05-308018Budget
8746750.002022-11-308067Budget
7329550.002022-10-308036Budget
19954495.002023-10-308036Actual
37030722.322025-01-2880613Actual
231041039.002024-01-288017Actual
1443222.042023-04-2980212Actual
31801291.002024-09-288056Actual
23819779.002024-02-278015Actual
269871108.002024-05-298064Actual
13421051.002022-05-308014Actual
9799950.002022-12-288017Budget
335801094.252024-10-2980613Actual
103131000.002023-01-288014Budget
7233550.002022-10-308016Budget
11856401.002023-02-278046Actual
5236480.002022-08-308066Budget
7153720.002022-10-308065Actual
10977823.002023-01-288067Actual
2665866.722024-04-2880612Actual
6689480.002022-09-298068Budget
2838550.002022-06-308036Budget
36561982.922025-01-288028Actual
286401025.342024-06-298068Actual
20921210.192022-05-308018Actual
376241348.002025-02-278067Actual
5376650.002022-08-308067Budget
383572034.002025-03-308014Actual
22037188.002023-12-288056Actual
1641542.252023-06-3080112Actual
3726850.002022-07-308015Budget
11165669.282023-01-288068Actual
24019283.002024-02-278056Actual
6906100.002022-10-308073Budget
28698824.182024-06-2980111Actual
5642531.002022-09-298013Actual
13171850.002023-03-308017Budget
171261479.902023-07-308018Actual
12230458.672023-02-278028Actual

Generated 2025-05-29 05:43:19.753 UTC