[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5178289.002022-08-318056Actual
6158254.002022-09-308026Actual
1583188.002023-07-018026Actual
14015945.002023-04-308017Actual
1622519.002022-05-318016Actual
11245550.002023-02-288013Budget
327601277.002024-10-308065Actual
21838875.002023-12-298015Actual
325121587.002024-10-308013Actual
30205715.302024-07-3080613Actual
30623570.002024-08-308036Actual
20308392.262023-10-3180111Actual
32845157.002024-10-308026Actual
43321035.952022-07-318018Actual
200961166.002023-10-318017Actual
10636211.002023-01-298026Actual
3397550.002022-07-318013Budget
10839480.002023-01-298066Budget
1544617.002022-05-318065Actual
13956397.002023-04-308066Actual
13031280.002023-03-318056Budget
58301100.002022-09-308014Budget
4846850.002022-08-318015Budget
32131366.722024-09-2980211Actual
9336650.002022-12-298015Budget
8684950.002022-12-018017Budget
9664200.002022-12-298056Budget
7482480.002022-10-318066Budget
36681320.982025-01-2980211Actual
595602.002022-04-308036Actual
12230458.672023-02-288028Actual
10733515.002023-01-298046Actual
11633650.002023-02-288065Budget
10978750.002023-01-298067Budget
3959601.002022-07-318036Actual
23225675.342024-01-298028Actual
15234372.042023-05-3180111Actual
1719663.002022-05-318036Actual
38064983.762025-02-2880612Actual
35233470.002024-12-298066Actual
8403280.002022-12-018026Budget
140501039.002023-04-308067Actual
829859.002022-04-308017Actual
14731875.002023-05-318015Actual
216611060.002023-12-298063Actual
8746750.002022-12-018067Budget
2838550.002022-07-018036Budget
2342661.402024-01-2980511Actual
27866360.912024-05-3080113Actual
358850.002022-04-308015Budget
2741550.002022-07-018016Budget
201891528.382023-10-318018Actual
17894140.002023-08-318026Actual
10686632.002023-01-298036Actual
890676.002022-04-308067Actual
34081426.002024-11-308066Actual
20390226.302023-10-3180411Actual
267431004.782024-04-2980213Actual
373001389.002025-02-288015Actual
80741197.002022-12-018014Actual
2457952.892024-02-2880612Actual
35093483.002024-12-298016Actual
27655192.252024-05-3080511Actual
251381360.002024-03-308017Actual
6360480.002022-09-308066Budget
21479230.552023-12-0180611Actual
499550.002022-04-308016Budget
6031742.002022-09-308065Actual
1813202.002022-05-318056Actual
1838451.822023-08-3180511Actual
8355670.002022-12-018016Actual
212161785.962023-12-018018Actual
9701260.202022-04-308018Actual
285201143.002024-06-308067Actual
32547972.002024-10-308063Actual
27628453.962024-05-3080411Actual
222201375.352023-12-298018Actual
7809380.002022-10-318068Budget
5177280.002022-08-318056Budget
7948416.002022-12-018063Actual
14347230.552023-04-3080611Actual
32925232.002024-10-308056Actual
316361229.002024-09-298065Actual
338841240.002024-11-308065Actual
160941517.782023-07-018018Actual
2153743.312023-12-0180112Actual
9011578.002022-12-298013Actual
10685550.002023-01-298036Budget
7749511.702022-10-318028Actual
11963480.002023-02-288066Budget
316011318.002024-09-298015Actual
6439850.002022-09-308017Budget
3561284.802024-12-2980511Actual
262061496.002024-04-298017Actual
34459164.592024-11-3080511Actual
5642531.002022-09-308013Actual
13721909.002023-04-308015Actual
2280618.002022-07-018013Actual
26088259.002024-04-298046Actual
33463813.542024-10-3080612Actual
278931083.732024-05-3080213Actual
18217955.642023-08-318068Actual
165301622.002023-07-318013Actual
166501095.002023-07-318014Actual
15316226.302023-05-3180411Actual
1078598.062022-04-308068Actual
110571375.352023-01-298018Actual
69551100.002022-10-318014Budget
357806.002022-04-308015Actual
286061058.682024-06-308028Actual
12292611.702023-02-288068Actual
38149678.462025-02-2880213Actual
16622445.002023-07-318073Actual
382371715.002025-03-318013Actual
281951216.002024-06-308015Actual
191021144.002023-09-308067Actual
5783200.002022-09-308073Actual
16863128.002023-07-318026Actual
10047380.002022-12-298068Budget
242611031.402024-02-288068Actual
1847649.702023-08-3180112Actual
11382200.002023-02-288073Budget
6208550.002022-09-308036Budget
9720430.002022-12-298066Actual

Generated 2025-05-30 16:49:32.725 UTC