[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34671722.322024-11-3080113Actual
16296219.912023-07-0180411Actual
33429112.462024-10-3080212Actual
596550.002022-04-308036Budget
5503748.062022-08-318028Actual
35764983.762024-12-2980612Actual
2555133.742024-03-3080112Actual
384851301.002025-03-318065Actual
8605480.002022-12-018066Budget
37030722.322025-01-2980613Actual
11382200.002023-02-288073Budget
15911259.002023-07-018056Actual
327251336.002024-10-308015Actual
36762190.122025-01-2980511Actual
30675272.002024-08-308056Actual
25081436.002024-03-308066Actual
12699850.002023-03-318015Budget
161561031.402023-07-018068Actual
10452850.002023-01-298015Budget
1874480.002022-05-318066Budget
327601277.002024-10-308065Actual
393011013.552025-03-3180213Actual
13361380.002023-03-318028Budget
9617348.002022-12-298046Actual
3211750.002022-07-018018Budget
273331606.002024-05-308017Actual
2140675.342022-05-318028Actual
13897331.002023-04-308046Actual
33401460.342024-10-3080112Actual
14639931.002023-05-318014Actual
284851963.002024-06-308017Actual
18330172.042023-08-3180311Actual
595602.002022-04-308036Actual
38861869.282025-03-318028Actual
26477223.102024-04-2980311Actual
12888200.002023-03-318026Budget
2293494.002024-01-298026Actual
216271440.002023-12-298013Actual
8213650.002022-12-018015Budget
331691210.192024-10-308068Actual
4519550.002022-08-318013Budget
360582134.002025-01-298014Actual
3317480.002022-07-018068Budget
13032351.002023-03-318056Actual
43321035.952022-07-318018Actual
252311698.082024-03-308018Actual
15289156.082023-05-3180311Actual
10126560.002023-01-298013Actual
4579345.002022-08-318063Actual
8745757.002022-12-018067Actual
3258511.702022-07-018028Actual
21066425.002023-12-018066Actual
292561795.002024-07-308014Actual
21957137.002023-12-298026Actual
11571898.002023-02-288015Actual
58301100.002022-09-308014Budget
28586.002022-04-308013Actual
6207655.002022-09-308036Actual
35148600.002024-12-298036Actual
28395320.002024-06-308056Actual
365951035.952025-01-298068Actual
191021144.002023-09-308067Actual
280181136.002024-06-308063Actual
890676.002022-04-308067Actual
20779669.002023-12-018064Actual
3647720.002022-07-318064Actual
25048164.002024-03-308056Actual
10685550.002023-01-298036Budget
30691113.002022-07-018017Actual
58311272.002022-09-308014Actual
221621029.002023-12-298067Actual
35174364.002024-12-298046Actual
2141380.002022-05-318028Budget
1543650.002022-05-318065Budget
352901646.002024-12-298017Actual
2144552.892023-12-0180511Actual
889650.002022-04-308067Budget
282301192.002024-06-308065Actual
37393543.002025-02-288016Actual
3783650.002022-07-318065Budget
14931242.002023-05-318056Actual
1544170.972023-05-3180612Actual
18357172.042023-08-3180411Actual
2661650.002022-07-018065Budget
21123945.002023-12-018017Actual
296741247.002024-07-308067Actual
498584.002022-04-308016Actual
13093480.002023-03-318066Budget
5704380.002022-09-308063Budget
286401025.342024-06-308068Actual
643380.002022-04-308046Budget
11493650.002023-02-288064Budget
499550.002022-04-308016Budget
7482480.002022-10-318066Budget
13422843.522023-03-318068Actual
9393650.002022-12-298065Budget
2053622.042023-10-3180212Actual
13627798.002023-04-308014Actual
2280618.002022-07-018013Actual
690200.002022-04-308056Budget
196291051.002023-10-318063Actual
30649338.002024-08-308046Actual
3726850.002022-07-318015Budget
21930365.002023-12-298016Actual
5563643.522022-08-318068Actual
246361653.002024-03-308013Actual
354111035.952024-12-298028Actual
22815814.002024-01-298015Actual
33521597.752024-10-3080113Actual
12041850.002023-02-288017Budget
37474445.002025-02-288046Actual
35035946.002024-12-298065Actual
25293828.372024-03-308068Actual
330491296.002024-10-308067Actual
23014291.002024-01-298056Actual
7015742.002022-10-318064Actual
29469170.002024-07-308026Actual
10588546.002023-01-298016Actual
7810487.452022-10-318068Actual
2340380.002022-07-018063Budget
145541108.002023-05-318063Actual
22037188.002023-12-298056Actual
341731062.002024-11-308067Actual
1671200.002022-05-318026Budget
17274115.652023-07-3180211Actual
206241653.002023-12-018013Actual
23993353.002024-02-288046Actual
15944356.002023-07-018066Actual

Generated 2025-05-30 06:55:41.178 UTC