[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297941169.282024-07-308068Actual
1953888.002022-05-318017Actual
365951035.952025-01-298068Actual
20921210.192022-05-318018Actual
10452850.002023-01-298015Budget
36852442.262025-01-2980112Actual
256951418.002024-04-298013Actual
22757571.002024-01-298064Actual
4054280.002022-07-318056Budget
10917955.002023-01-298017Actual
6907154.002022-10-318073Actual
6032650.002022-09-308065Budget
26504213.532024-04-2980411Actual
279261106.542024-05-3080613Actual
2280618.002022-07-018013Actual
2991579.002022-07-018066Actual
20250993.522023-10-318068Actual
28395320.002024-06-308056Actual
11382200.002023-02-288073Budget
35703597.582024-12-2980112Actual
417650.002022-04-308065Budget
14824412.002023-05-318016Actual
292561795.002024-07-308014Actual
10187393.002023-01-298063Actual
7015742.002022-10-318064Actual
1838451.822023-08-3180511Actual
21985533.002023-12-298036Actual
13421480.002023-03-318068Budget
9520280.002022-12-298026Budget
236061562.002024-02-288013Actual
5970850.002022-09-308015Budget
22037188.002023-12-298056Actual
226021590.002024-01-298013Actual
33429112.462024-10-3080212Actual
2555133.742024-03-3080112Actual
30173796.002024-07-3080213Actual
3132668.002022-07-018067Actual
27276456.002024-05-308066Actual
16863128.002023-07-318026Actual
237261024.002024-02-288014Actual
125581000.002023-03-318014Budget
384851301.002025-03-318065Actual
263012382.942024-04-298018Actual
25081436.002024-03-308066Actual
25947901.002024-04-298065Actual
15350345.452023-05-3180611Actual
13661696.002023-04-308064Actual
11760200.002023-02-288026Budget
9617348.002022-12-298046Actual
6769550.002022-10-318013Budget
13923246.002023-04-308056Actual
9148100.002022-12-298073Budget
22637966.002024-01-298063Actual
5455750.002022-08-318018Budget
341731062.002024-11-308067Actual
17809772.002023-08-318065Actual
16214376.302023-07-0180111Actual
1440536.932023-04-3080112Actual
16976433.002023-07-318066Actual
26147288.002024-04-298066Actual
5375623.002022-08-318067Actual
17328242.252023-07-3180411Actual
22722940.002024-01-298014Actual
22849638.002024-01-298065Actual
17154598.062023-07-318028Actual
327251336.002024-10-308015Actual
372421386.002025-02-288064Actual
14232315.662023-04-3080111Actual
24661258.002022-07-018014Actual
31272387.222024-08-3080113Actual
393011013.552025-03-3180213Actual
829859.002022-04-308017Actual
1540834.802023-05-3180112Actual
36762190.122025-01-2980511Actual
32899428.002024-10-308046Actual
2661650.002022-07-018065Budget
12841480.002023-03-318016Budget
13093480.002023-03-318066Budget
206241653.002023-12-018013Actual
25048164.002024-03-308056Actual
6255506.002022-09-308046Actual
37474445.002025-02-288046Actual
387401780.002025-03-318017Actual
349072003.002024-12-298014Actual
27488955.642024-05-308068Actual
5783200.002022-09-308073Actual
16685583.002023-07-318064Actual
276650.002022-04-308064Budget
20779669.002023-12-018064Actual
17188819.282023-07-318068Actual
171261479.902023-07-318018Actual
13233750.002023-03-318067Budget
24790497.002024-03-308064Actual
331072026.882024-10-308018Actual
1216380.002022-05-318063Budget
27136489.002024-05-308016Actual
15911259.002023-07-018056Actual
26422453.962024-04-2980111Actual
2662890.002022-07-018065Actual
20659992.002023-12-018063Actual
10186380.002023-01-298063Budget
18098756.002023-08-318067Actual
222201375.352023-12-298018Actual
21364160.342023-12-0180211Actual
25730983.002024-04-298063Actual
25259811.702024-03-308028Actual
190671189.002023-09-308017Actual
36030315.002025-01-298073Actual
354451210.192024-12-298068Actual
175621780.002023-08-318013Actual
88380.002022-04-308063Budget
2885380.002022-07-018046Budget
37393543.002025-02-288016Actual
30886955.642024-08-308028Actual
2351744.382024-01-2980112Actual
18006401.002023-08-318066Actual
338501217.002024-11-308015Actual
5237501.002022-08-318066Actual
12937621.002023-03-318036Actual
263621046.562024-04-298068Actual
9721480.002022-12-298066Budget
6689480.002022-09-308068Budget
6254380.002022-09-308046Budget
30088790.142024-07-3080612Actual

Generated 2025-05-30 16:47:41.299 UTC