[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 500  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002022-04-308026Budget
749487.002022-04-308066Actual
35585405.022024-12-2980411Actual
274541401.112024-05-308028Actual
13431000.002022-05-318014Budget
16622445.002023-07-318073Actual
10588546.002023-01-298016Actual
35503707.162024-12-2980111Actual
20250993.522023-10-318068Actual
12621831.002023-03-318064Actual
17246308.212023-07-3180111Actual
6829454.002022-10-318063Actual
276650.002022-04-308064Budget
2251222.042023-12-2980112Actual
222201375.352023-12-298018Actual
23967519.002024-02-288036Actual
387401780.002025-03-318017Actual
1747423.102023-07-3180212Actual
38981339.062025-03-3180211Actual
22248716.252023-12-298028Actual
25460114.592024-03-3080511Actual
24671000.002022-07-018014Budget
237261024.002024-02-288014Actual
262061496.002024-04-298017Actual
3317480.002022-07-018068Budget
5177280.002022-08-318056Budget
297322151.122024-07-308018Actual
9520280.002022-12-298026Budget
6581750.002022-09-308018Budget
2932200.002022-07-018056Budget
359391488.002025-01-298013Actual
35645555.022024-12-2980611Actual
24401238.002024-02-2880411Actual
27136489.002024-05-308016Actual
2603497.002024-04-298026Actual
8276668.002022-12-018065Actual
9663198.002022-12-298056Actual
6689480.002022-09-308068Budget
31006181.612024-08-3080211Actual
10977823.002023-01-298067Actual
21244860.192023-12-018028Actual
5969907.002022-09-308015Actual
5315789.002022-08-318017Actual
1813202.002022-05-318056Actual
2837683.002022-07-018036Actual
9473550.002022-12-298016Budget
10637200.002023-01-298026Budget
25259811.702024-03-308028Actual
18601935.002023-09-308063Actual
4439480.002022-07-318068Budget
231971346.562024-01-298018Actual
4907749.002022-08-318065Actual
22988270.002024-01-298046Actual
1948020.972023-09-3080112Actual
383572034.002025-03-318014Actual
33227855.032024-10-3080111Actual
11056750.002023-01-298018Budget
22815814.002024-01-298015Actual
13871406.002023-04-308036Actual
360582134.002025-01-298014Actual
304751243.002024-08-308015Actual
13599415.002023-04-308073Actual
14015945.002023-04-308017Actual
33729362.002024-11-308073Actual
4518531.002022-08-318013Actual
546209.002022-04-308026Actual
418668.002022-04-308065Actual
28586.002022-04-308013Actual
889650.002022-04-308067Budget
17948259.002023-08-318046Actual
38624356.002025-03-318046Actual
31060441.192024-08-3080411Actual
12889196.002023-03-318026Actual
133131360.202023-03-318018Actual
7281283.002022-10-318026Actual
37830158.212025-02-2880211Actual
30649338.002024-08-308046Actual
29469170.002024-07-308026Actual
19222740.492023-09-308068Actual
12699850.002023-03-318015Budget
185661848.002023-09-308013Actual
3783650.002022-07-318065Budget
11904207.002023-02-288056Actual
10686632.002023-01-298036Actual
2661650.002022-07-018065Budget
24790497.002024-03-308064Actual
18275299.702023-08-3180111Actual
326322174.002024-10-308014Actual
15289156.082023-05-3180311Actual
6255506.002022-09-308046Actual
8135779.002022-12-018064Actual
29442515.002024-07-308016Actual
690200.002022-04-308056Budget
30088790.142024-07-3080612Actual
16565997.002023-07-318063Actual
16357206.082023-07-0180611Actual
8546200.002022-12-018056Budget
331351002.612024-10-308028Actual

Generated 2025-05-30 04:32:05.336 UTC