[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21036265.002023-11-308056Actual
31694566.002024-09-288016Actual
39274559.162025-03-3080113Actual
348221047.002024-12-288063Actual
384851301.002025-03-308065Actual
1624251.822023-06-3080211Actual
20390226.302023-10-3080411Actual
4194850.002022-07-308017Budget
246711029.002024-03-298063Actual
89449.002022-04-298063Actual
4333750.002022-07-308018Budget
1403680.002022-05-308064Actual
4439480.002022-07-308068Budget
20921210.192022-05-308018Actual
11810550.002023-02-278036Budget
327601277.002024-10-298065Actual
24051321.002024-02-278066Actual
643380.002022-04-298046Budget
1158624.002022-05-308013Actual
12840513.002023-03-308016Actual
28753409.282024-06-2980311Actual
10918850.002023-01-288017Budget
330491296.002024-10-298067Actual
17154598.062023-07-308028Actual
35531359.282024-12-2880211Actual
11382200.002023-02-278073Budget
4115601.002022-07-308066Actual
36298666.002025-01-288036Actual
13234786.002023-03-308067Actual
1670219.002022-05-308026Actual
27217471.002024-05-298046Actual
331072026.882024-10-298018Actual
1544170.972023-05-3080612Actual
13627798.002023-04-298014Actual
320111158.682024-09-288028Actual
341731062.002024-11-298067Actual
23317285.872024-01-2880111Actual
547200.002022-04-298026Budget
13093480.002023-03-308066Budget
10838511.002023-01-288066Actual
11760200.002023-02-278026Budget
16622445.002023-07-308073Actual
2880796.512024-06-2980511Actual
7700750.002022-10-308018Budget
3259380.002022-06-308028Budget
80751100.002022-11-308014Budget
20417124.172023-10-3080511Actual
37533536.002025-02-278066Actual
32925232.002024-10-298056Actual
5782200.002022-09-298073Budget
37448582.002025-02-278036Actual
27601564.602024-05-2980311Actual
3318687.462022-06-308068Actual
22757571.002024-01-288064Actual
8026150.002022-11-308073Actual
18275299.702023-08-3080111Actual
32158427.362024-09-2880311Actual
19806788.002023-10-308015Actual
34579203.952024-11-2980212Actual
168143.002022-04-298073Actual
27191661.002024-05-298036Actual
25259811.702024-03-298028Actual
596550.002022-04-298036Budget
34730671.442024-11-2980613Actual
33309334.812024-10-2980411Actual
15533945.002023-06-308063Actual
19389122.042023-09-2980511Actual
546209.002022-04-298026Actual
5890650.002022-09-298064Budget
11963480.002023-02-278066Budget
286061058.682024-06-298028Actual
316011318.002024-09-288015Actual
304171405.002024-08-298064Actual
33521597.752024-10-2980113Actual
10637200.002023-01-288026Budget
9011578.002022-12-288013Actual
6906100.002022-10-308073Budget
14766579.002023-05-308065Actual
4579345.002022-08-308063Actual
12984497.002023-03-308046Actual
38149678.462025-02-2780213Actual
8932380.002022-11-308068Budget
30708418.002024-08-298066Actual
32422985.482024-09-2880213Actual
2525655.002022-06-308064Actual
10977823.002023-01-288067Actual
292911062.002024-07-298064Actual
18330172.042023-08-3080311Actual
20217860.192023-10-308028Actual
12042848.002023-02-278017Actual
971750.002022-04-298018Budget
2141380.002022-05-308028Budget
23641869.002024-02-278063Actual
125591085.002023-03-308014Actual
24728199.002024-03-298073Actual
25433160.342024-03-2980411Actual
6689480.002022-09-298068Budget
30623570.002024-08-298036Actual
17809772.002023-08-308065Actual
30026547.582024-07-2980112Actual
242611031.402024-02-278068Actual
9473550.002022-12-288016Budget
4007380.002022-07-308046Budget
372421386.002025-02-278064Actual
4193756.002022-07-308017Actual
10186380.002023-01-288063Budget
3397550.002022-07-308013Budget
12621831.002023-03-308064Actual
201891528.382023-10-308018Actual
35558414.602024-12-2880311Actual
9987867.762022-12-288028Actual
267431004.782024-04-2880213Actual
5131310.002022-08-308046Actual
22907400.002024-01-288016Actual
17274115.652023-07-3080211Actual
69551100.002022-10-308014Budget
2788133.002022-06-308026Actual
10732480.002023-01-288046Budget
9616380.002022-12-288046Budget
30088790.142024-07-2980612Actual
2537958.212024-03-2980211Actual
10048764.732022-12-288068Actual
4254757.002022-07-308067Actual
11105380.002023-01-288028Budget
360582134.002025-01-288014Actual
226021590.002024-01-288013Actual
23854730.002024-02-278065Actual
7377380.002022-10-308046Budget

Generated 2025-05-29 19:24:15.879 UTC