[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991579.002022-07-018066Actual
22988270.002024-01-298046Actual
284851963.002024-06-308017Actual
19954495.002023-10-318036Actual
2884446.002022-07-018046Actual
14905283.002023-05-318046Actual
263012382.942024-04-298018Actual
643380.002022-04-308046Budget
1544170.972023-05-3180612Actual
38861869.282025-03-318028Actual
12510200.002023-03-318073Budget
150211323.002023-05-318017Actual
170331146.002023-07-318017Actual
17188819.282023-07-318068Actual
33997666.002024-11-308036Actual
8135779.002022-12-018064Actual
2603497.002024-04-298026Actual
88380.002022-04-308063Budget
2280618.002022-07-018013Actual
9569550.002022-12-298036Budget
31331722.322024-08-3080613Actual
207441051.002023-12-018014Actual
8213650.002022-12-018015Budget
24941361.002024-03-308016Actual
34459164.592024-11-3080511Actual
3791179.482025-02-2880511Actual
1544617.002022-05-318065Actual
12041850.002023-02-288017Budget
2157061.402023-12-0180612Actual
1671200.002022-05-318026Budget
19422318.852023-09-3080611Actual
23372213.532024-01-2980311Actual
3317480.002022-07-018068Budget
270451296.002024-05-308015Actual
8825750.002022-12-018018Budget
1930861.402023-09-3080211Actual
6159280.002022-09-308026Budget
498584.002022-04-308016Actual
13171850.002023-03-318017Budget
9859636.002022-12-298067Actual
2141380.002022-05-318028Budget
15176764.732023-05-318068Actual
16122740.492023-07-018028Actual
35174364.002024-12-298046Actual
19806788.002023-10-318015Actual
10977823.002023-01-298067Actual
2603890.002022-07-018015Actual
36735369.912025-01-2980411Actual
5782200.002022-09-308073Budget
373351155.002025-02-288065Actual
16891497.002023-07-318036Actual
35148600.002024-12-298036Actual
13421480.002023-03-318068Budget
27775118.852024-05-3080212Actual
1948020.972023-09-3080112Actual
358850.002022-04-308015Budget
31834458.002024-09-298066Actual
388951146.562025-03-318068Actual
18898176.002023-09-308026Actual
595602.002022-04-308036Actual
331691210.192024-10-308068Actual
4054280.002022-07-318056Budget
26716350.382024-04-2980113Actual
2496891.002024-03-308026Actual
2013650.002022-05-318067Budget
26007293.002024-04-298016Actual
7622865.002022-10-318067Actual
2604850.002022-07-018015Budget
114301178.002023-02-288014Actual
10047380.002022-12-298068Budget
103131000.002023-01-298014Budget
9335772.002022-12-298015Actual
32395608.282024-09-2980113Actual
596550.002022-04-308036Budget
222201375.352023-12-298018Actual
1766458.002022-05-318046Actual
36350320.002025-01-298056Actual
25789308.002024-04-298073Actual
231041039.002024-01-298017Actual
8745757.002022-12-018067Actual
38598685.002025-03-318036Actual
8873480.002022-12-018028Budget
154981797.002023-07-018013Actual
17922561.002023-08-318036Actual
27217471.002024-05-308046Actual
114311000.002023-02-288014Budget
2931270.002022-07-018056Actual
384851301.002025-03-318065Actual
1747423.102023-07-3180212Actual
23912505.002024-02-288016Actual
9473550.002022-12-298016Budget
27689555.022024-05-3080611Actual
372421386.002025-02-288064Actual
11962444.002023-02-288066Actual
12984497.002023-03-318046Actual
33463813.542024-10-3080612Actual
748480.002022-04-308066Budget
10126560.002023-01-298013Actual
2561043.312024-03-3080612Actual
325121587.002024-10-308013Actual
80751100.002022-12-018014Budget
165301622.002023-07-318013Actual
2201480.002022-05-318068Budget
17682834.002023-08-318014Actual
315431120.002024-09-298064Actual
21336280.552023-12-0180111Actual
27866360.912024-05-3080113Actual
121831170.802023-02-288018Actual
1814200.002022-05-318056Budget
318911731.002024-09-298017Actual
8027100.002022-12-018073Budget
36298666.002025-01-298036Actual
10780300.002023-01-298056Actual
6768703.002022-10-318013Actual
19188898.072023-09-308028Actual
18418222.042023-08-3180611Actual
6829454.002022-10-318063Actual
23317285.872024-01-2980111Actual
17774644.002023-08-318015Actual
28428484.002024-06-308066Actual
7015742.002022-10-318064Actual
30354417.002024-08-308073Actual
4845924.002022-08-318015Actual
19389122.042023-09-3080511Actual
12938550.002023-03-318036Budget
5084550.002022-08-318036Budget
14964360.002023-05-318066Actual
3783650.002022-07-318065Budget

Generated 2025-05-30 17:40:12.405 UTC