[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180631201.002023-08-298017Actual
10686632.002023-01-278036Actual
14879495.002023-05-298036Actual
80741197.002022-11-298014Actual
36681320.982025-01-2780211Actual
19841623.002023-10-298065Actual
304751243.002024-08-288015Actual
14673553.002023-05-298064Actual
190671189.002023-09-288017Actual
22815814.002024-01-278015Actual
11382200.002023-02-268073Budget
19362175.232023-09-2880411Actual
7014750.002022-10-298064Budget
22637966.002024-01-278063Actual
319832182.942024-09-278018Actual
160011197.002023-06-298017Actual
1830360.332023-08-2980211Actual
5563643.522022-08-298068Actual
268681252.002024-05-288063Actual
246711029.002024-03-288063Actual
171261479.902023-07-298018Actual
326322174.002024-10-288014Actual
291711025.002024-07-288063Actual
30568557.002024-08-288016Actual
1641542.252023-06-2980112Actual
236061562.002024-02-268013Actual
10685550.002023-01-278036Budget
22037188.002023-12-278056Actual
34698766.182024-11-2880213Actual
27217471.002024-05-288046Actual
26925421.002024-05-288073Actual
36998803.022025-01-2780213Actual
285782482.952024-06-288018Actual
24848673.002024-03-288015Actual
296391767.002024-07-288017Actual
3258511.702022-06-298028Actual
38030106.082025-02-2680212Actual
19389122.042023-09-2880511Actual
2171000.002022-04-288014Budget
18720626.002023-09-288064Actual
28075410.002024-06-288073Actual
342312110.212024-11-288018Actual
7329550.002022-10-298036Budget
11904207.002023-02-268056Actual
88241079.892022-11-298018Actual
12840513.002023-03-298016Actual
18418222.042023-08-2980611Actual
5970850.002022-09-288015Budget
25173992.002024-03-288067Actual
1647344.382023-06-2980612Actual
98001029.002022-12-278017Actual
2932200.002022-06-298056Budget
2740492.002022-06-298016Actual
25259811.702024-03-288028Actual
1954950.002022-05-298017Budget
1930861.402023-09-2880211Actual
5376650.002022-08-298067Budget
1847649.702023-08-2980112Actual
1671200.002022-05-298026Budget
13956397.002023-04-288066Actual
10733515.002023-01-278046Actual
6360480.002022-09-288066Budget
22248716.252023-12-278028Actual
32547972.002024-10-288063Actual
373001389.002025-02-268015Actual
114301178.002023-02-268014Actual
28899610.342024-06-2880112Actual
25730983.002024-04-278063Actual
2662464.592024-04-2780112Actual
24728199.002024-03-288073Actual
17716620.002023-08-298064Actual
29469170.002024-07-288026Actual
4846850.002022-08-298015Budget
1403680.002022-05-298064Actual
31272387.222024-08-2880113Actual
1850970.972023-08-2980612Actual
38329299.002025-03-298073Actual
175621780.002023-08-298013Actual
11633650.002023-02-268065Budget
4439480.002022-07-298068Budget
274541401.112024-05-288028Actual
31721173.002024-09-278026Actual
17809772.002023-08-298065Actual
5783200.002022-09-288073Actual
11810550.002023-02-268036Budget
9569550.002022-12-278036Budget
29228449.002024-07-288073Actual
10451831.002023-01-278015Actual
8932380.002022-11-298068Budget
35093483.002024-12-278016Actual
30173796.002024-07-2880213Actual
10047380.002022-12-278068Budget
37944580.562025-02-2680611Actual
24142888.002024-02-268067Actual
1624251.822023-06-2980211Actual
7888550.002022-11-298013Budget
7153720.002022-10-298065Actual
1583188.002023-06-298026Actual
6828480.002022-10-298063Budget
39096652.902025-03-2980611Actual
19980314.002023-10-298046Actual
327601277.002024-10-288065Actual
2393985.002024-02-268026Actual
34551519.922024-11-2880112Actual
32925232.002024-10-288056Actual
37857532.682025-02-2680311Actual
29880181.612024-07-2880211Actual
1159550.002022-05-298013Budget
27243232.002024-05-288056Actual
2144552.892023-11-2980511Actual
4845924.002022-08-298015Actual
9149109.002022-12-278073Actual
14964360.002023-05-298066Actual
269531757.002024-05-288014Actual
242001417.772024-02-268018Actual
3791179.482025-02-2680511Actual
18601935.002023-09-288063Actual
11572850.002023-02-268015Budget
35703597.582024-12-2780112Actual
10187393.002023-01-278063Actual
4054280.002022-07-298056Budget
373351155.002025-02-268065Actual
32101349.592022-06-298018Actual
36735369.912025-01-2780411Actual
27191661.002024-05-288036Actual
160941517.782023-06-298018Actual
12041850.002023-02-268017Budget
18098756.002023-08-298067Actual

Generated 2025-05-28 04:04:18.471 UTC