[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28753409.282024-06-2980311Actual
1482850.002022-05-308015Budget
4657200.002022-08-308073Budget
9987867.762022-12-288028Actual
19954495.002023-10-308036Actual
337921159.002024-11-298064Actual
353251351.002024-12-288067Actual
5969907.002022-09-298015Actual
8872623.822022-11-308028Actual
39334959.162025-03-3080613Actual
2157061.402023-11-3080612Actual
18357172.042023-08-3080411Actual
12761598.002023-03-308065Actual
23819779.002024-02-278015Actual
12103661.002023-02-278067Actual
12511214.002023-03-308073Actual
20250993.522023-10-308068Actual
33942606.002024-11-298016Actual
5236480.002022-08-308066Budget
12370550.002023-03-308013Budget
88241079.892022-11-308018Actual
6361380.002022-09-298066Actual
9617348.002022-12-288046Actual
273331606.002024-05-298017Actual
3725757.002022-07-308015Actual
21985533.002023-12-288036Actual
9663198.002022-12-288056Actual
26007293.002024-04-288016Actual
383921108.002025-03-308064Actual
18217955.642023-08-308068Actual
1583188.002023-06-308026Actual
14347230.552023-04-2980611Actual
160361050.002023-06-308067Actual
145201396.002023-05-308013Actual
13233750.002023-03-308067Budget
4194850.002022-07-308017Budget
16296219.912023-06-3080411Actual
33969176.002024-11-298026Actual
2884446.002022-06-308046Actual
33282349.702024-10-2980311Actual
331072026.882024-10-298018Actual
23761737.002024-02-278064Actual
1159550.002022-05-308013Budget
20039356.002023-10-308066Actual
2990480.002022-06-308066Budget
307651606.002024-08-298017Actual
25259811.702024-03-298028Actual
4987511.002022-08-308016Actual
9720430.002022-12-288066Actual
372421386.002025-02-278064Actual
18720626.002023-09-298064Actual
18952257.002023-09-298046Actual
37857532.682025-02-2780311Actual
4519550.002022-08-308013Budget
27601564.602024-05-2980311Actual
6254380.002022-09-298046Budget
2561043.312024-03-2980612Actual
35851100.002022-07-308014Budget
10732480.002023-01-288046Budget
26925421.002024-05-298073Actual
114311000.002023-02-278014Budget
27775118.852024-05-2980212Actual
278931083.732024-05-2980213Actual
39182243.322025-03-3080212Actual
3784907.002022-07-308065Actual
330491296.002024-10-298067Actual
498584.002022-04-298016Actual
16122740.492023-06-308028Actual
185661848.002023-09-298013Actual
9394808.002022-12-288065Actual
32101349.592022-06-308018Actual
32604520.002024-10-298073Actual
27488955.642024-05-298068Actual
35558414.602024-12-2880311Actual
8135779.002022-11-308064Actual
7015742.002022-10-308064Actual
384851301.002025-03-308065Actual
166501095.002023-07-308014Actual
13421051.002022-05-308014Actual
338501217.002024-11-298015Actual
1750572.042023-07-3080612Actual
1543650.002022-05-308065Budget
6111487.002022-09-298016Actual
35503707.162024-12-2880111Actual
9701260.202022-04-298018Actual
6829454.002022-10-308063Actual
2991579.002022-06-308066Actual
37448582.002025-02-278036Actual
35200237.002024-12-288056Actual
12432380.002023-03-308063Budget
35731243.322024-12-2880212Actual
5704380.002022-09-298063Budget
13599415.002023-04-298073Actual
17246308.212023-07-3080111Actual
12371566.002023-03-308013Actual
16863128.002023-07-308026Actual
135051559.002023-04-298013Actual
5237501.002022-08-308066Actual
19010421.002023-09-298066Actual
3960550.002022-07-308036Budget
7233550.002022-10-308016Budget
9939750.002022-12-288018Budget
9520280.002022-12-288026Budget
6031742.002022-09-298065Actual
3211750.002022-06-308018Budget
2442856.082024-02-2780511Actual
36880109.272025-01-2880212Actual
643380.002022-04-298046Budget
33401460.342024-10-2980112Actual
221621029.002023-12-288067Actual
4006446.002022-07-308046Actual
36270167.002025-01-288026Actual
34613902.902024-11-2980612Actual
13661696.002023-04-298064Actual
27078946.002024-05-298065Actual
6906100.002022-10-308073Budget
27243232.002024-05-298056Actual
20363102.892023-10-3080311Actual
384501179.002025-03-308015Actual
5970850.002022-09-298015Budget
16778827.002023-07-308065Actual
4846850.002022-08-308015Budget
25022291.002024-03-298046Actual
8452655.002022-11-308036Actual

Generated 2025-05-29 05:50:12.551 UTC