[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953888.002022-06-128017Actual
2340380.002022-07-138063Budget
326671323.002024-11-118064Actual
14905283.002023-06-128046Actual
3536173.002022-08-128073Actual
307651606.002024-09-118017Actual
5783200.002022-10-128073Actual
2202701.092022-06-128068Actual
320111158.682024-10-118028Actual
5084550.002022-09-128036Budget
31694566.002024-10-118016Actual
8451550.002022-12-138036Budget
39274559.162025-04-1280113Actual
1443222.042023-05-1280212Actual
145201396.002023-06-128013Actual
37448582.002025-03-128036Actual
383921108.002025-04-128064Actual
8498376.002022-12-138046Actual
2661650.002022-07-138065Budget
6302280.002022-10-128056Budget
293491301.002024-08-118015Actual
20417124.172023-11-1280511Actual
3459382.002022-08-128063Actual
28075410.002024-07-128073Actual
13171850.002023-04-128017Budget
4907749.002022-09-128065Actual
387751166.002025-04-128067Actual
2931270.002022-07-138056Actual
160011197.002023-07-138017Actual
7622865.002022-11-128067Actual
33521597.752024-11-1180113Actual
14639931.002023-06-128014Actual
748480.002022-05-128066Budget
2171000.002022-05-128014Budget
32303564.602024-10-1180112Actual
1814200.002022-06-128056Budget
4333750.002022-08-128018Budget
31480398.002024-10-118073Actual
1295100.002022-06-128073Budget
6255506.002022-10-128046Actual
22011346.002024-01-108046Actual
10264162.002023-02-108073Actual
13923246.002023-05-128056Actual
19686428.002023-11-128073Actual
20131764.002023-11-128067Actual
3537200.002022-08-128073Budget
17682834.002023-09-128014Actual
160941517.782023-07-138018Actual
18952257.002023-10-128046Actual
1482850.002022-06-128015Budget
4006446.002022-08-128046Actual
13032351.002023-04-128056Actual
25852861.002024-05-118064Actual
27775118.852024-06-1180212Actual
212161785.962023-12-138018Actual
279831784.002024-07-128013Actual
34613902.902024-12-1280612Actual
8546200.002022-12-138056Budget
1216380.002022-06-128063Budget
31801291.002024-10-118056Actual
24374164.592024-03-1180311Actual
12042848.002023-03-128017Actual
34081426.002024-12-128066Actual
36681320.982025-02-1080211Actual
6906100.002022-11-128073Budget
23259740.492024-02-108068Actual
32455678.462024-10-1180613Actual
23014291.002024-02-108056Actual
17948259.002023-09-128046Actual
11904207.002023-03-128056Actual
18006401.002023-09-128066Actual
15859509.002023-07-138036Actual
318911731.002024-10-118017Actual
18871357.002023-10-128016Actual
24142888.002024-03-118067Actual
342591285.952024-12-128028Actual
335801094.252024-11-1180613Actual
16891497.002023-08-128036Actual
30675272.002024-09-118056Actual
1544617.002022-06-128065Actual
273331606.002024-06-118017Actual
9473550.002023-01-108016Budget
16836499.002023-08-128016Actual
13421480.002023-04-128068Budget
2932200.002022-07-138056Budget
5503748.062022-09-128028Actual
1948020.972023-10-1280112Actual
11304380.002023-03-128063Budget
33729362.002024-12-128073Actual
338501217.002024-12-128015Actual
10733515.002023-02-108046Actual
354451210.192025-01-108068Actual
7700750.002022-11-128018Budget
12103661.002023-03-128067Actual
36708419.922025-02-1080311Actual
9521225.002023-01-108026Actual
39216939.072025-04-1280612Actual
3132668.002022-07-138067Actual
1217454.002022-06-128063Actual
190671189.002023-10-128017Actual
23967519.002024-03-118036Actual
11712480.002023-03-128016Budget
32212168.852024-10-1180511Actual
23399235.872024-02-1080411Actual
5034225.002022-09-128026Actual
9986480.002023-01-108028Budget
5315789.002022-09-128017Actual
642393.002022-05-128046Actual
36852442.262025-02-1080112Actual
35093483.002025-01-108016Actual
10509650.002023-02-108065Budget
2354955.022024-02-1080612Actual
10839480.002023-02-108066Budget
285782482.952024-07-128018Actual
32958568.002024-11-118066Actual
58301100.002022-10-128014Budget
7949480.002022-12-138063Budget
5564480.002022-09-128068Budget
28899610.342024-07-1280112Actual
2056767.782023-11-1280612Actual
6254380.002022-10-128046Budget
28698824.182024-07-1280111Actual
17274115.652023-08-1280211Actual
6828480.002022-11-128063Budget

Generated 2025-06-11 14:53:03.461 UTC