[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12371566.002023-03-298013Actual
12510200.002023-03-298073Budget
327251336.002024-10-288015Actual
330151820.002024-10-288017Actual
25259811.702024-03-288028Actual
20716222.002023-11-298073Actual
4381480.002022-07-298028Budget
341731062.002024-11-288067Actual
88380.002022-04-288063Budget
12621831.002023-03-298064Actual
19899421.002023-10-298016Actual
20363102.892023-10-2980311Actual
18813827.002023-09-288065Actual
5315789.002022-08-298017Actual
350001488.002024-12-278015Actual
18006401.002023-08-298066Actual
39035564.602025-03-2980411Actual
315081955.002024-09-278014Actual
296741247.002024-07-288067Actual
18926468.002023-09-288036Actual
18330172.042023-08-2980311Actual
20039356.002023-10-298066Actual
7280280.002022-10-298026Budget
2603890.002022-06-298015Actual
20984524.002023-11-298036Actual
37884544.392025-02-2680411Actual
7281283.002022-10-298026Actual
20929381.002023-11-298016Actual
36030315.002025-01-278073Actual
7330648.002022-10-298036Actual
13092468.002023-03-298066Actual
19926167.002023-10-298026Actual
8403280.002022-11-298026Budget
24019283.002024-02-268056Actual
6254380.002022-09-288046Budget
281371159.002024-06-288064Actual
13816476.002023-04-288016Actual
35851100.002022-07-298014Budget
7809380.002022-10-298068Budget
28961727.372024-06-2880612Actual
7376444.002022-10-298046Actual
24728199.002024-03-288073Actual
29549266.002024-07-288056Actual
388951146.562025-03-298068Actual
6769550.002022-10-298013Budget
32103746.522024-09-2780111Actual
35558414.602024-12-2780311Actual
9616380.002022-12-278046Budget
34049294.002024-11-288056Actual
16685583.002023-07-298064Actual
28315158.002024-06-288026Actual
135401143.002023-04-288063Actual
141101504.142023-04-288018Actual
2418159.002022-06-298073Actual
14347230.552023-04-2880611Actual
1954950.002022-05-298017Budget
15804450.002023-06-298016Actual
2880796.512024-06-2880511Actual
1403680.002022-05-298064Actual
26422453.962024-04-2780111Actual
3561284.802024-12-2780511Actual
32873608.002024-10-288036Actual
251381360.002024-03-288017Actual
5891617.002022-09-288064Actual
37393543.002025-02-268016Actual
39008339.062025-03-2980311Actual
3537200.002022-07-298073Budget
318911731.002024-09-278017Actual
376241348.002025-02-268067Actual
30088790.142024-07-2880612Actual
4578380.002022-08-298063Budget
34671722.322024-11-2880113Actual
231041039.002024-01-278017Actual
20779669.002023-11-298064Actual
3132668.002022-06-298067Actual
2053622.042023-10-2980212Actual
2093750.002022-05-298018Budget
28428484.002024-06-288066Actual
15316226.302023-05-2980411Actual
16743848.002023-07-298015Actual
3131650.002022-06-298067Budget
15859509.002023-06-298036Actual
9071480.002022-12-278063Budget
88241079.892022-11-298018Actual
31152610.342024-08-2880112Actual
19389122.042023-09-2880511Actual
12230458.672023-02-268028Actual
338841240.002024-11-288065Actual
17328242.252023-07-2980411Actual
319832182.942024-09-278018Actual
8452655.002022-11-298036Actual
3726850.002022-07-298015Budget
11493650.002023-02-268064Budget
2454711.402024-02-2680212Actual
12511214.002023-03-298073Actual
11572850.002023-02-268015Budget
36998803.022025-01-2780213Actual
2280618.002022-06-298013Actual
297601013.222024-07-288028Actual
6032650.002022-09-288065Budget
25493296.512024-03-2880611Actual
2838550.002022-06-298036Budget
9521225.002022-12-278026Actual
2837683.002022-06-298036Actual
13360655.642023-03-298028Actual
150211323.002023-05-298017Actual
9257882.002022-12-278064Actual
360921310.002025-01-278064Actual
17301163.532023-07-2980311Actual
22394213.532023-12-2780311Actual
1953851.822023-09-2880612Actual
11712480.002023-02-268016Budget
1622519.002022-05-298016Actual
2341349.002022-06-298063Actual
4767823.002022-08-298064Actual
14287228.422023-04-2880311Actual
7749511.702022-10-298028Actual
304751243.002024-08-288015Actual
125591085.002023-03-298014Actual
37030722.322025-01-2780613Actual
242001417.772024-02-268018Actual
19714921.002023-10-298014Actual
2661650.002022-06-298065Budget
38122531.092025-02-2680113Actual
29079715.302024-06-2880613Actual
2171000.002022-04-288014Budget
2884446.002022-06-298046Actual
17654197.002023-08-298073Actual

Generated 2025-05-28 19:57:47.457 UTC