[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17654197.002023-09-018073Actual
150211323.002023-06-018017Actual
690200.002022-05-018056Budget
33343549.712024-10-3180611Actual
32925232.002024-10-318056Actual
2418159.002022-07-028073Actual
2457952.892024-02-2980612Actual
24941361.002024-03-318016Actual
47041146.002022-09-018014Actual
2341349.002022-07-028063Actual
25852861.002024-04-308064Actual
252311698.082024-03-318018Actual
38030106.082025-03-0180212Actual
23372213.532024-01-3080311Actual
297601013.222024-07-318028Actual
20871811.002023-12-028065Actual
5642531.002022-10-018013Actual
11904207.002023-03-018056Actual
6158254.002022-10-018026Actual
282301192.002024-07-018065Actual
1814200.002022-06-018056Budget
98001029.002022-12-308017Actual
15804450.002023-07-028016Actual
6769550.002022-11-018013Budget
27775118.852024-05-3180212Actual
33969176.002024-12-018026Actual
8354550.002022-12-028016Budget
14905283.002023-06-018046Actual
36794475.242025-01-3080611Actual
28343711.002024-07-018036Actual
17188819.282023-08-018068Actual
12291480.002023-03-018068Budget
35841131.002022-08-018014Actual
2050934.802023-11-0180112Actual
35851100.002022-08-018014Budget
110571375.352023-01-308018Actual
30173796.002024-07-3180213Actual
3131650.002022-07-028067Budget
36324422.002025-01-308046Actual
5705375.002022-10-018063Actual
14824412.002023-06-018016Actual
276650.002022-05-018064Budget
7153720.002022-11-018065Actual
33729362.002024-12-018073Actual
4579345.002022-09-018063Actual
23967519.002024-02-298036Actual
277749.002022-05-018064Actual
365951035.952025-01-308068Actual
11166480.002023-01-308068Budget
180631201.002023-09-018017Actual
7281283.002022-11-018026Actual
1644222.042023-07-0280212Actual
273331606.002024-05-318017Actual
2788133.002022-07-028026Actual
349421337.002024-12-308064Actual
7810487.452022-11-018068Actual
1850970.972023-09-0180612Actual
12700963.002023-04-018015Actual
12103661.002023-03-018067Actual
35882738.112024-12-3080613Actual
28726241.192024-07-0180211Actual
29469170.002024-07-318026Actual
246361653.002024-03-318013Actual
19222740.492023-10-018068Actual
13923246.002023-05-018056Actual
9010550.002022-12-308013Budget
29442515.002024-07-318016Actual
2342661.402024-01-3080511Actual
2524650.002022-07-028064Budget
2014705.002022-06-018067Actual
31694566.002024-09-308016Actual
1954950.002022-06-018017Budget
1159550.002022-06-018013Budget
20659992.002023-12-028063Actual
6301246.002022-10-018056Actual
1482850.002022-06-018015Budget
2153743.312023-12-0280112Actual
27628453.962024-05-3180411Actual
2093750.002022-06-018018Budget
11305412.002023-03-018063Actual
7748480.002022-11-018028Budget
1720550.002022-06-018036Budget
12620650.002023-04-018064Budget
27866360.912024-05-3180113Actual
27217471.002024-05-318046Actual
36913683.752025-01-3080612Actual
14851169.002023-06-018026Actual
10265200.002023-01-308073Budget
19422318.852023-10-0180611Actual
4766650.002022-09-018064Budget
1767380.002022-06-018046Budget
36735369.912025-01-3080411Actual
20308392.262023-11-0180111Actual
21336280.552023-12-0280111Actual
2281550.002022-07-028013Budget
2202701.092022-06-018068Actual
29880181.612024-07-3180211Actual
69541051.002022-11-018014Actual
16122740.492023-07-028028Actual
36185977.002025-01-308065Actual
25947901.002024-04-308065Actual
34081426.002024-12-018066Actual
3536173.002022-08-018073Actual
16778827.002023-08-018065Actual
1813202.002022-06-018056Actual
47051100.002022-09-018014Budget
35503707.162024-12-3080111Actual
313881802.002024-09-308013Actual
28428484.002024-07-018066Actual
7888550.002022-12-028013Budget
15653638.002023-07-028064Actual
13756567.002023-05-018065Actual
418668.002022-05-018065Actual
20417124.172023-11-0180511Actual
195951543.002023-11-018013Actual
8498376.002022-12-028046Actual
7280280.002022-11-018026Budget
9987867.762022-12-308028Actual
216611060.002023-12-308063Actual
9664200.002022-12-308056Budget
23819779.002024-02-298015Actual
30568557.002024-08-318016Actual
222201375.352023-12-308018Actual
22694407.002024-01-308073Actual

Generated 2025-05-31 23:26:59.541 UTC