[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280618.002022-06-098013Actual
32185475.242024-09-0780411Actual
326671323.002024-10-088064Actual
14673553.002023-05-098064Actual
7809380.002022-10-098068Budget
3959601.002022-07-098036Actual
1158624.002022-05-098013Actual
330491296.002024-10-088067Actual
12761598.002023-03-098065Actual
5131310.002022-08-098046Actual
12762650.002023-03-098065Budget
175621780.002023-08-098013Actual
180631201.002023-08-098017Actual
16976433.002023-07-098066Actual
2740492.002022-06-098016Actual
11165669.282023-01-078068Actual
15176764.732023-05-098068Actual
10451831.002023-01-078015Actual
10047380.002022-12-078068Budget
38981339.062025-03-0980211Actual
1583188.002023-06-098026Actual
160011197.002023-06-098017Actual
13897331.002023-04-088046Actual
17274115.652023-07-0980211Actual
25947901.002024-04-078065Actual
2525655.002022-06-098064Actual
4381480.002022-07-098028Budget
24883687.002024-03-088065Actual
365332428.402025-01-078018Actual
35531359.282024-12-0780211Actual
26062445.002024-04-078036Actual
1018617.762022-04-088028Actual
4846850.002022-08-098015Budget
3784907.002022-07-098065Actual
281032174.002024-06-088014Actual
16943211.002023-07-098056Actual
27078946.002024-05-088065Actual
32212168.852024-09-0780511Actual
35200237.002024-12-078056Actual
12432380.002023-03-098063Budget
23967519.002024-02-068036Actual
342591285.952024-11-088028Actual
21838875.002023-12-078015Actual
8135779.002022-11-098064Actual
2053622.042023-10-0980212Actual
17894140.002023-08-098026Actual
64401155.002022-09-088017Actual
1930861.402023-09-0880211Actual
1159550.002022-05-098013Budget
382371715.002025-03-098013Actual
98001029.002022-12-078017Actual
21957137.002023-12-078026Actual
24374164.592024-02-0680311Actual
11572850.002023-02-068015Budget
14172772.312023-04-088068Actual
37533536.002025-02-068066Actual
12510200.002023-03-098073Budget
110571375.352023-01-078018Actual
4440740.492022-07-098068Actual
16122740.492023-06-098028Actual
9720430.002022-12-078066Actual
341381767.002024-11-088017Actual
10839480.002023-01-078066Budget
38543515.002025-03-098016Actual
17974169.002023-08-098056Actual
31775368.002024-09-078046Actual
393011013.552025-03-0980213Actual
6302280.002022-09-088056Budget
16214376.302023-06-0980111Actual
5177280.002022-08-098056Budget
17867509.002023-08-098016Actual
34405485.872024-11-0880311Actual
291711025.002024-07-088063Actual
5783200.002022-09-088073Actual
331351002.612024-10-088028Actual
15746730.002023-06-098065Actual
6501650.002022-09-088067Budget
5502480.002022-08-098028Budget
6769550.002022-10-098013Budget
11571898.002023-02-068015Actual
12230458.672023-02-068028Actual
15618852.002023-06-098014Actual
9860750.002022-12-078067Budget
17154598.062023-07-098028Actual
377101349.592025-02-068028Actual
2419100.002022-06-098073Budget
36324422.002025-01-078046Actual
20390226.302023-10-0980411Actual
32131366.722024-09-0780211Actual
12370550.002023-03-098013Budget
7233550.002022-10-098016Budget
38122531.092025-02-0680113Actual
27243232.002024-05-088056Actual
2885380.002022-06-098046Budget
20659992.002023-11-098063Actual
22722940.002024-01-078014Actual
27574273.102024-05-0880211Actual
5130380.002022-08-098046Budget
285201143.002024-06-088067Actual
30623570.002024-08-088036Actual
354451210.192024-12-078068Actual
6907154.002022-10-098073Actual
2665866.722024-04-0780612Actual
3647720.002022-07-098064Actual
1623550.002022-05-098016Budget
32845157.002024-10-088026Actual
13421480.002023-03-098068Budget
354111035.952024-12-078028Actual
1874480.002022-05-098066Budget
22907400.002024-01-078016Actual
21418235.872023-11-0980411Actual
33282349.702024-10-0880311Actual
17948259.002023-08-098046Actual
121831170.802023-02-068018Actual
24671000.002022-06-098014Budget
19714921.002023-10-098014Actual
9616380.002022-12-078046Budget
2056767.782023-10-0980612Actual
19362175.232023-09-0880411Actual
2990480.002022-06-098066Budget
191021144.002023-09-088067Actual
1647344.382023-06-0980612Actual
37474445.002025-02-068046Actual
33969176.002024-11-088026Actual

Generated 2025-05-08 12:04:16.875 UTC