[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170331146.002023-07-198017Actual
2093750.002022-05-198018Budget
29582483.002024-07-188066Actual
11104649.582023-01-178028Actual
33521597.752024-10-1880113Actual
16565997.002023-07-198063Actual
23014291.002024-01-178056Actual
8684950.002022-11-198017Budget
89449.002022-04-188063Actual
29079715.302024-06-1880613Actual
3647720.002022-07-198064Actual
36794475.242025-01-1780611Actual
15618852.002023-06-198014Actual
5704380.002022-09-188063Budget
221621029.002023-12-178067Actual
5034225.002022-08-198026Actual
2341349.002022-06-198063Actual
9011578.002022-12-178013Actual
387401780.002025-03-198017Actual
9070403.002022-12-178063Actual
277749.002022-04-188064Actual
16269166.722023-06-1980311Actual
2524650.002022-06-198064Budget
6111487.002022-09-188016Actual
36852442.262025-01-1780112Actual
267431004.782024-04-1780213Actual
303821855.002024-08-188014Actual
13421480.002023-03-198068Budget
6906100.002022-10-198073Budget
4194850.002022-07-198017Budget
7232620.002022-10-198016Actual
13421051.002022-05-198014Actual
27191661.002024-05-188036Actual
1766458.002022-05-198046Actual
382371715.002025-03-198013Actual
2454711.402024-02-1680212Actual
9570648.002022-12-178036Actual
13234786.002023-03-198067Actual
12621831.002023-03-198064Actual
259121041.002024-04-178015Actual
35233470.002024-12-178066Actual
34023421.002024-11-188046Actual
7561950.002022-10-198017Budget
12762650.002023-03-198065Budget
12292611.702023-02-168068Actual
29907512.472024-07-1880311Actual
16778827.002023-07-198065Actual
1078598.062022-04-188068Actual
371221287.002025-02-168063Actual
35035946.002024-12-178065Actual
11245550.002023-02-168013Budget
9336650.002022-12-178015Budget
25406155.022024-03-1880311Actual
34730671.442024-11-1880613Actual
35764983.762024-12-1780612Actual
47041146.002022-08-198014Actual
19010421.002023-09-188066Actual
38981339.062025-03-1980211Actual
16891497.002023-07-198036Actual
75621155.002022-10-198017Actual
154981797.002023-06-198013Actual
262061496.002024-04-178017Actual
20984524.002023-11-198036Actual
1735560.332023-07-1980511Actual
7153720.002022-10-198065Actual
20390226.302023-10-1980411Actual
2880796.512024-06-1880511Actual
1482850.002022-05-198015Budget
168143.002022-04-188073Actual
7749511.702022-10-198028Actual
9256750.002022-12-178064Budget
23641869.002024-02-168063Actual
30978713.542024-08-1880111Actual
1526258.212023-05-1980211Actual
690200.002022-04-188056Budget
11304380.002023-02-168063Budget
270451296.002024-05-188015Actual
24142888.002024-02-168067Actual
2740492.002022-06-198016Actual
292911062.002024-07-188064Actual
2557825.232024-03-1880212Actual
279261106.542024-05-1880613Actual
4519550.002022-08-198013Budget
1813202.002022-05-198056Actual
6690669.282022-09-188068Actual
381801183.732025-02-1680613Actual
9986480.002022-12-178028Budget
596550.002022-04-188036Budget
2604850.002022-06-198015Budget
29550.002022-04-188013Budget
24019283.002024-02-168056Actual
28753409.282024-06-1880311Actual
2053622.042023-10-1980212Actual
34698766.182024-11-1880213Actual
21418235.872023-11-1980411Actual
358850.002022-04-188015Budget

Generated 2025-05-18 17:19:26.831 UTC