[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14824412.002023-05-308016Actual
26450190.122024-04-2880211Actual
365332428.402025-01-288018Actual
8873480.002022-11-308028Budget
12182750.002023-02-278018Budget
58301100.002022-09-298014Budget
4380811.702022-07-308028Actual
23317285.872024-01-2880111Actual
14879495.002023-05-308036Actual
28899610.342024-06-2980112Actual
19899421.002023-10-308016Actual
19422318.852023-09-2980611Actual
5083565.002022-08-308036Actual
4007380.002022-07-308046Budget
21780497.002023-12-288064Actual
37884544.392025-02-2780411Actual
5969907.002022-09-298015Actual
36383463.002025-01-288066Actual
15911259.002023-06-308056Actual
267431004.782024-04-2880213Actual
2056767.782023-10-3080612Actual
36998803.022025-01-2880213Actual
5376650.002022-08-308067Budget
7700750.002022-10-308018Budget
22421238.002023-12-2880411Actual
19714921.002023-10-308014Actual
364401856.002025-01-288017Actual
36971745.132025-01-2880113Actual
33401460.342024-10-2980112Actual
1583188.002023-06-308026Actual
12041850.002023-02-278017Budget
38624356.002025-03-308046Actual
11571898.002023-02-278015Actual
169100.002022-04-298073Budget
26088259.002024-04-288046Actual
361501431.002025-01-288015Actual
297941169.282024-07-298068Actual
6110480.002022-09-298016Budget
32899428.002024-10-298046Actual
596550.002022-04-298036Budget
11305412.002023-02-278063Actual
27078946.002024-05-298065Actual
14905283.002023-05-308046Actual
206241653.002023-11-308013Actual
315081955.002024-09-288014Actual
32245480.562024-09-2880611Actual
26477223.102024-04-2880311Actual
2789200.002022-06-308026Budget
19010421.002023-09-298066Actual
388332129.912025-03-308018Actual
10685550.002023-01-288036Budget
23819779.002024-02-278015Actual
14766579.002023-05-308065Actual
24347115.652024-02-2780211Actual
11963480.002023-02-278066Budget
37830158.212025-02-2780211Actual
16296219.912023-06-3080411Actual
25406155.022024-03-2980311Actual
20417124.172023-10-3080511Actual
34698766.182024-11-2980213Actual
2537958.212024-03-2980211Actual
8452655.002022-11-308036Actual
331691210.192024-10-298068Actual
35558414.602024-12-2880311Actual
13171850.002023-03-308017Budget
13661696.002023-04-298064Actual
9721480.002022-12-288066Budget
47051100.002022-08-308014Budget
38543515.002025-03-308016Actual
2457952.892024-02-2780612Actual
6207655.002022-09-298036Actual
308001260.002024-08-298067Actual
341381767.002024-11-298017Actual
9799950.002022-12-288017Budget
11713556.002023-02-278016Actual
12984497.002023-03-308046Actual
27136489.002024-05-298016Actual
19926167.002023-10-308026Actual
7561950.002022-10-308017Budget
10452850.002023-01-288015Budget
10048764.732022-12-288068Actual
30675272.002024-08-298056Actual
23993353.002024-02-278046Actual
38683536.002025-03-308066Actual
6828480.002022-10-308063Budget
13092468.002023-03-308066Actual
15142649.582023-05-308028Actual
12371566.002023-03-308013Actual
216611060.002023-12-288063Actual
6501650.002022-09-298067Budget
39154575.242025-03-3080112Actual
3906278.422025-03-3080511Actual
28343711.002024-06-298036Actual
35851100.002022-07-308014Budget
170331146.002023-07-308017Actual
16357206.082023-06-3080611Actual
27546807.162024-05-2980111Actual
14931242.002023-05-308056Actual
4579345.002022-08-308063Actual
9257882.002022-12-288064Actual
2202701.092022-05-308068Actual
34671722.322024-11-2980113Actual
2555133.742024-03-2980112Actual
393011013.552025-03-3080213Actual
327601277.002024-10-298065Actual
2838550.002022-06-308036Budget
3396611.002022-07-308013Actual
276650.002022-04-298064Budget
15746730.002023-06-308065Actual
22339356.082023-12-2880111Actual
14172772.312023-04-298068Actual
23967519.002024-02-278036Actual
36324422.002025-01-288046Actual
8214840.002022-11-308015Actual
33997666.002024-11-298036Actual
3725757.002022-07-308015Actual
9070403.002022-12-288063Actual
546209.002022-04-298026Actual
7094705.002022-10-308015Actual
319832182.942024-09-288018Actual
21123945.002023-11-308017Actual
293841118.002024-07-298065Actual
8499380.002022-11-308046Budget
80741197.002022-11-308014Actual
1744723.102023-07-3080112Actual
34493746.522024-11-2980611Actual
3863480.002022-07-308016Budget
251381360.002024-03-298017Actual

Generated 2025-05-29 22:56:38.045 UTC