[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056767.782023-10-1180612Actual
1540834.802023-05-1180112Actual
30088790.142024-07-1080612Actual
418668.002022-04-108065Actual
9070403.002022-12-098063Actual
21746917.002023-12-098014Actual
2454711.402024-02-0880212Actual
296741247.002024-07-108067Actual
309201375.352024-08-108068Actual
31721173.002024-09-098026Actual
25789308.002024-04-098073Actual
1482850.002022-05-118015Budget
13421051.002022-05-118014Actual
5969907.002022-09-108015Actual
30026547.582024-07-1080112Actual
23967519.002024-02-088036Actual
24347115.652024-02-0880211Actual
141101504.142023-04-108018Actual
11383100.002023-02-088073Actual
10451831.002023-01-098015Actual
34432430.552024-11-1080411Actual
23698201.002024-02-088073Actual
2555133.742024-03-1080112Actual
2561043.312024-03-1080612Actual
388332129.912025-03-118018Actual
2604850.002022-06-118015Budget
6829454.002022-10-118063Actual
37393543.002025-02-088016Actual
33255327.362024-10-1080211Actual
7330648.002022-10-118036Actual
1019380.002022-04-108028Budget
7949480.002022-11-118063Budget
1874480.002022-05-118066Budget
103121051.002023-01-098014Actual
99381575.352022-12-098018Actual
2885380.002022-06-118046Budget
7423200.002022-10-118056Budget
9859636.002022-12-098067Actual
1446362.462023-04-1080612Actual
10977823.002023-01-098067Actual
1158624.002022-05-118013Actual
251381360.002024-03-108017Actual
17809772.002023-08-118065Actual
1719663.002022-05-118036Actual
36350320.002025-01-098056Actual
4253650.002022-07-118067Budget
29228449.002024-07-108073Actual
27601564.602024-05-1080311Actual
16917324.002023-07-118046Actual
15911259.002023-06-118056Actual
285201143.002024-06-108067Actual
34350950.782024-11-1080111Actual
29880181.612024-07-1080211Actual
20217860.192023-10-118028Actual
39274559.162025-03-1180113Actual
279261106.542024-05-1080613Actual
241081184.002024-02-088017Actual
5177280.002022-08-118056Budget
361501431.002025-01-098015Actual
15590286.002023-06-118073Actual
269871108.002024-05-108064Actual
31272387.222024-08-1080113Actual
20336110.342023-10-1180211Actual
5034225.002022-08-118026Actual
16122740.492023-06-118028Actual
12291480.002023-02-088068Budget
16357206.082023-06-1180611Actual
372072060.002025-02-088014Actual
47051100.002022-08-118014Budget
181561360.202023-08-118018Actual
3791179.482025-02-0880511Actual
23854730.002024-02-088065Actual
19222740.492023-09-108068Actual
358850.002022-04-108015Budget
360921310.002025-01-098064Actual
3132668.002022-06-118067Actual
4987511.002022-08-118016Actual
372421386.002025-02-088064Actual
1644222.042023-06-1180212Actual
168143.002022-04-108073Actual
256951418.002024-04-098013Actual
13233750.002023-03-118067Budget
3318687.462022-06-118068Actual
3911280.002022-07-118026Budget
16778827.002023-07-118065Actual
376241348.002025-02-088067Actual
27136489.002024-05-108016Actual
13431000.002022-05-118014Budget
18217955.642023-08-118068Actual
337571776.002024-11-108014Actual
13312750.002023-03-118018Budget
890676.002022-04-108067Actual
23819779.002024-02-088015Actual
35731243.322024-12-0980212Actual
165301622.002023-07-118013Actual
13843131.002023-04-108026Actual
3726850.002022-07-118015Budget
37448582.002025-02-088036Actual
20956137.002023-11-118026Actual
7561950.002022-10-118017Budget
5084550.002022-08-118036Budget
263291069.282024-04-098028Actual
212161785.962023-11-118018Actual
35200237.002024-12-098056Actual
384501179.002025-03-118015Actual
11760200.002023-02-088026Budget
33672992.002024-11-108063Actual
330491296.002024-10-108067Actual
34671722.322024-11-1080113Actual
4194850.002022-07-118017Budget
37474445.002025-02-088046Actual
35093483.002024-12-098016Actual
34493746.522024-11-1080611Actual
5236480.002022-08-118066Budget
80741197.002022-11-118014Actual
6581750.002022-09-108018Budget
281371159.002024-06-108064Actual
35585405.022024-12-0980411Actual
360582134.002025-01-098014Actual
11963480.002023-02-088066Budget
31299715.302024-08-1080213Actual
7094705.002022-10-118015Actual
13032351.002023-03-118056Actual
31094585.882024-08-1080611Actual

Generated 2025-05-10 22:33:53.473 UTC