[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38953745.452025-03-3080111Actual
34023421.002024-11-298046Actual
6111487.002022-09-298016Actual
207441051.002023-11-308014Actual
7329550.002022-10-308036Budget
6032650.002022-09-298065Budget
7281283.002022-10-308026Actual
38598685.002025-03-308036Actual
14314163.532023-04-2980411Actual
14811039.002022-05-308015Actual
25406155.022024-03-2980311Actual
10451831.002023-01-288015Actual
3863480.002022-07-308016Budget
2496891.002024-03-298026Actual
20217860.192023-10-308028Actual
5704380.002022-09-298063Budget
114311000.002023-02-278014Budget
1954950.002022-05-308017Budget
267431004.782024-04-2880213Actual
292911062.002024-07-298064Actual
110571375.352023-01-288018Actual
8932380.002022-11-308068Budget
29934458.212024-07-2980411Actual
336371587.002024-11-298013Actual
365951035.952025-01-288068Actual
18601935.002023-09-298063Actual
1019380.002022-04-298028Budget
1632360.332023-06-3080511Actual
21010360.002023-11-308046Actual
4053265.002022-07-308056Actual
22454369.912023-12-2880611Actual
226021590.002024-01-288013Actual
35531359.282024-12-2880211Actual
18720626.002023-09-298064Actual
206241653.002023-11-308013Actual
371221287.002025-02-278063Actual
1948020.972023-09-2980112Actual
4381480.002022-07-308028Budget
12840513.002023-03-308016Actual
6502793.002022-09-298067Actual
10779280.002023-01-288056Budget
6031742.002022-09-298065Actual
5084550.002022-08-308036Budget
382371715.002025-03-308013Actual
17068789.002023-07-308067Actual
23345178.422024-01-2880211Actual
35200237.002024-12-288056Actual
10732480.002023-01-288046Budget
24401238.002024-02-2780411Actual
195951543.002023-10-308013Actual
7700750.002022-10-308018Budget
2281550.002022-06-308013Budget
25293828.372024-03-298068Actual
3396611.002022-07-308013Actual
28899610.342024-06-2980112Actual
830950.002022-04-298017Budget
32873608.002024-10-298036Actual
377101349.592025-02-278028Actual
315081955.002024-09-288014Actual
269871108.002024-05-298064Actual
27217471.002024-05-298046Actual
88380.002022-04-298063Budget
7376444.002022-10-308046Actual
282301192.002024-06-298065Actual
3070950.002022-06-308017Budget
1402650.002022-05-308064Budget
31331722.322024-08-2980613Actual
5083565.002022-08-308036Actual
2788133.002022-06-308026Actual
27628453.962024-05-2980411Actual
6301246.002022-09-298056Actual
381801183.732025-02-2780613Actual
359731054.002025-01-288063Actual
20984524.002023-11-308036Actual
18978186.002023-09-298056Actual
8134750.002022-11-308064Budget
15804450.002023-06-308016Actual
19362175.232023-09-2980411Actual
25048164.002024-03-298056Actual
29019553.892024-06-2980113Actual
2561043.312024-03-2980612Actual
297322151.122024-07-298018Actual
2457952.892024-02-2780612Actual
32899428.002024-10-298046Actual
35851100.002022-07-308014Budget
28927112.462024-06-2980212Actual
18658214.002023-09-298073Actual
30978713.542024-08-2980111Actual
16565997.002023-07-308063Actual
4333750.002022-07-308018Budget
2740492.002022-06-308016Actual
11166480.002023-01-288068Budget
236061562.002024-02-278013Actual
151141751.112023-05-308018Actual
30568557.002024-08-298016Actual
10685550.002023-01-288036Budget
10917955.002023-01-288017Actual
13172806.002023-03-308017Actual
8684950.002022-11-308017Budget
29523400.002024-07-298046Actual
12984497.002023-03-308046Actual
263621046.562024-04-288068Actual
14766579.002023-05-308065Actual
231391134.002024-01-288067Actual
24661258.002022-06-308014Actual
28726241.192024-06-2980211Actual
17274115.652023-07-3080211Actual
38683536.002025-03-308066Actual
39096652.902025-03-3080611Actual
36794475.242025-01-2880611Actual
28753409.282024-06-2980311Actual
8214840.002022-11-308015Actual
24051321.002024-02-278066Actual
36350320.002025-01-288056Actual
4987511.002022-08-308016Actual
80741197.002022-11-308014Actual
21418235.872023-11-3080411Actual
13756567.002023-04-298065Actual
3862595.002022-07-308016Actual
273331606.002024-05-298017Actual
273681269.002024-05-298067Actual
20006192.002023-10-308056Actual
12985480.002023-03-308046Budget
22849638.002024-01-288065Actual
13171850.002023-03-308017Budget
354451210.192024-12-288068Actual
16836499.002023-07-308016Actual
37420186.002025-02-278026Actual

Generated 2025-05-29 04:04:32.335 UTC