[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13843131.002023-04-298026Actual
28315158.002024-06-298026Actual
3862595.002022-07-308016Actual
27628453.962024-05-2980411Actual
17867509.002023-08-308016Actual
12230458.672023-02-278028Actual
12042848.002023-02-278017Actual
387401780.002025-03-308017Actual
2201480.002022-05-308068Budget
11760200.002023-02-278026Budget
24462365.662024-02-2780611Actual
3396611.002022-07-308013Actual
13956397.002023-04-298066Actual
15911259.002023-06-308056Actual
377441323.832025-02-278068Actual
37474445.002025-02-278046Actual
8873480.002022-11-308028Budget
6629623.822022-09-298028Actual
1624251.822023-06-3080211Actual
15653638.002023-06-308064Actual
330151820.002024-10-298017Actual
30978713.542024-08-2980111Actual
20390226.302023-10-3080411Actual
26450190.122024-04-2880211Actual
30649338.002024-08-298046Actual
365332428.402025-01-288018Actual
327251336.002024-10-298015Actual
25048164.002024-03-298056Actual
5705375.002022-09-298063Actual
890676.002022-04-298067Actual
32185475.242024-09-2880411Actual
171261479.902023-07-308018Actual
9860750.002022-12-288067Budget
18184623.822023-08-308028Actual
21036265.002023-11-308056Actual
1446362.462023-04-2980612Actual
1543650.002022-05-308065Budget
24019283.002024-02-278056Actual
7153720.002022-10-308065Actual
24661258.002022-06-308014Actual
32131366.722024-09-2880211Actual
14314163.532023-04-2980411Actual
15590286.002023-06-308073Actual
28927112.462024-06-2980212Actual
25789308.002024-04-288073Actual
12371566.002023-03-308013Actual
47051100.002022-08-308014Budget
206241653.002023-11-308013Actual
7482480.002022-10-308066Budget
32845157.002024-10-298026Actual
12291480.002023-02-278068Budget
279831784.002024-06-298013Actual
12182750.002023-02-278018Budget
296741247.002024-07-298067Actual
34671722.322024-11-2980113Actual
331691210.192024-10-298068Actual
19806788.002023-10-308015Actual
1540834.802023-05-3080112Actual
8213650.002022-11-308015Budget
114311000.002023-02-278014Budget
8746750.002022-11-308067Budget
34292982.922024-11-298068Actual
24790497.002024-03-298064Actual
31214866.732024-08-2980612Actual
6689480.002022-09-298068Budget
35233470.002024-12-288066Actual
37830158.212025-02-2780211Actual
1632360.332023-06-3080511Actual
3131650.002022-06-308067Budget
3397550.002022-07-308013Budget
14766579.002023-05-308065Actual
1875405.002022-05-308066Actual
27689555.022024-05-2980611Actual
315081955.002024-09-288014Actual
1544617.002022-05-308065Actual
34730671.442024-11-2980613Actual
12840513.002023-03-308016Actual
10918850.002023-01-288017Budget
22757571.002024-01-288064Actual
160361050.002023-06-308067Actual
2653145.442024-04-2880511Actual
31775368.002024-09-288046Actual
15316226.302023-05-3080411Actual
241081184.002024-02-278017Actual
20336110.342023-10-3080211Actual
16943211.002023-07-308056Actual
2014705.002022-05-308067Actual
7561950.002022-10-308017Budget
89449.002022-04-298063Actual
14931242.002023-05-308056Actual
35764983.762024-12-2880612Actual
36561982.922025-01-288028Actual
16863128.002023-07-308026Actual
9799950.002022-12-288017Budget
2093750.002022-05-308018Budget
36708419.922025-01-2880311Actual
99381575.352022-12-288018Actual
7748480.002022-10-308028Budget
18601935.002023-09-298063Actual
5315789.002022-08-308017Actual
1948020.972023-09-2980112Actual
9939750.002022-12-288018Budget
274262049.602024-05-298018Actual
24996529.002024-03-298036Actual
18978186.002023-09-298056Actual
14611205.002023-05-308073Actual
268331575.002024-05-298013Actual
20659992.002023-11-308063Actual
341731062.002024-11-298067Actual
3791179.482025-02-2780511Actual
18418222.042023-08-3080611Actual
8403280.002022-11-308026Budget
12937621.002023-03-308036Actual
29228449.002024-07-298073Actual
388951146.562025-03-308068Actual
1440536.932023-04-2980112Actual
36913683.752025-01-2880612Actual
114301178.002023-02-278014Actual
10636211.002023-01-288026Actual
30205715.302024-07-2980613Actual
25730983.002024-04-288063Actual
38543515.002025-03-308016Actual
24142888.002024-02-278067Actual
8214840.002022-11-308015Actual
58301100.002022-09-298014Budget
19926167.002023-10-308026Actual
9256750.002022-12-288064Budget
31480398.002024-09-288073Actual

Generated 2025-05-29 12:59:32.453 UTC