[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33282349.702024-10-2980311Actual
6208550.002022-09-298036Budget
28726241.192024-06-2980211Actual
2603497.002024-04-288026Actual
393011013.552025-03-3080213Actual
22454369.912023-12-2880611Actual
77011058.682022-10-308018Actual
27866360.912024-05-2980113Actual
6207655.002022-09-298036Actual
38861869.282025-03-308028Actual
23761737.002024-02-278064Actual
1948020.972023-09-2980112Actual
12621831.002023-03-308064Actual
1544170.972023-05-3080612Actual
31060441.192024-08-2980411Actual
4053265.002022-07-308056Actual
19362175.232023-09-2980411Actual
30054115.652024-07-2980212Actual
35851100.002022-07-308014Budget
5131310.002022-08-308046Actual
3906278.422025-03-3080511Actual
279831784.002024-06-298013Actual
37830158.212025-02-2780211Actual
16685583.002023-07-308064Actual
279261106.542024-05-2980613Actual
4254757.002022-07-308067Actual
10186380.002023-01-288063Budget
32337738.012024-09-2880612Actual
20659992.002023-11-308063Actual
29497679.002024-07-298036Actual
18978186.002023-09-298056Actual
296741247.002024-07-298067Actual
5642531.002022-09-298013Actual
11809648.002023-02-278036Actual
2561043.312024-03-2980612Actual
32604520.002024-10-298073Actual
23225675.342024-01-288028Actual
13172806.002023-03-308017Actual
39274559.162025-03-3080113Actual
258171258.002024-04-288014Actual
221621029.002023-12-288067Actual
27276456.002024-05-298066Actual
32158427.362024-09-2880311Actual
30675272.002024-08-298056Actual
23399235.872024-01-2880411Actual
11810550.002023-02-278036Budget
16357206.082023-06-3080611Actual
216611060.002023-12-288063Actual
829859.002022-04-298017Actual
14287228.422023-04-2980311Actual
7153720.002022-10-308065Actual
10918850.002023-01-288017Budget
373351155.002025-02-278065Actual
38002415.662025-02-2780112Actual
547200.002022-04-298026Budget
80741197.002022-11-308014Actual
6111487.002022-09-298016Actual
21838875.002023-12-288015Actual
5502480.002022-08-308028Budget
282301192.002024-06-298065Actual
206241653.002023-11-308013Actual
30173796.002024-07-2980213Actual
2153743.312023-11-3080112Actual
31331722.322024-08-2980613Actual
281032174.002024-06-298014Actual
10047380.002022-12-288068Budget
28927112.462024-06-2980212Actual
7809380.002022-10-308068Budget
31775368.002024-09-288046Actual
35585405.022024-12-2880411Actual
2880796.512024-06-2980511Actual
34613902.902024-11-2980612Actual
27191661.002024-05-298036Actual
7622865.002022-10-308067Actual
6032650.002022-09-298065Budget
18720626.002023-09-298064Actual
20217860.192023-10-308028Actual
7621750.002022-10-308067Budget
31721173.002024-09-288026Actual
1159550.002022-05-308013Budget
13897331.002023-04-298046Actual
331691210.192024-10-298068Actual
29907512.472024-07-2980311Actual
32873608.002024-10-298036Actual
39008339.062025-03-3080311Actual
1767380.002022-05-308046Budget
89449.002022-04-298063Actual
3960550.002022-07-308036Budget
10589480.002023-01-288016Budget
9393650.002022-12-288065Budget
11104649.582023-01-288028Actual
17246308.212023-07-3080111Actual
2053622.042023-10-3080212Actual
36653907.162025-01-2880111Actual
5236480.002022-08-308066Budget
16122740.492023-06-308028Actual
15533945.002023-06-308063Actual
2161051.002022-04-298014Actual
364401856.002025-01-288017Actual
17068789.002023-07-308067Actual
1402650.002022-05-308064Budget
13816476.002023-04-298016Actual
12840513.002023-03-308016Actual
2202701.092022-05-308068Actual
20363102.892023-10-3080311Actual
25493296.512024-03-2980611Actual
3459382.002022-07-308063Actual
5084550.002022-08-308036Budget
36913683.752025-01-2880612Actual
18418222.042023-08-3080611Actual
125591085.002023-03-308014Actual
18871357.002023-09-298016Actual
372072060.002025-02-278014Actual
36762190.122025-01-2880511Actual
22849638.002024-01-288065Actual
32925232.002024-10-298056Actual
278931083.732024-05-2980213Actual
33997666.002024-11-298036Actual
10510690.002023-01-288065Actual
35645555.022024-12-2880611Actual
7424188.002022-10-308056Actual
3862595.002022-07-308016Actual
135401143.002023-04-298063Actual
2457952.892024-02-2780612Actual
8354550.002022-11-308016Budget
376822116.272025-02-278018Actual
6439850.002022-09-298017Budget
341731062.002024-11-298067Actual

Generated 2025-05-29 21:19:01.170 UTC