[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39334959.162025-03-3180613Actual
221271062.002023-12-298017Actual
38030106.082025-02-2880212Actual
18006401.002023-08-318066Actual
1767380.002022-05-318046Budget
20390226.302023-10-3180411Actual
7094705.002022-10-318015Actual
22907400.002024-01-298016Actual
14766579.002023-05-318065Actual
18952257.002023-09-308046Actual
38598685.002025-03-318036Actual
9616380.002022-12-298046Budget
9335772.002022-12-298015Actual
14811039.002022-05-318015Actual
7749511.702022-10-318028Actual
12432380.002023-03-318063Budget
23819779.002024-02-288015Actual
269871108.002024-05-308064Actual
36913683.752025-01-2980612Actual
1159550.002022-05-318013Budget
342591285.952024-11-308028Actual
1847649.702023-08-3180112Actual
31060441.192024-08-3080411Actual
8605480.002022-12-018066Budget
22988270.002024-01-298046Actual
372421386.002025-02-288064Actual
10917955.002023-01-298017Actual
39096652.902025-03-3180611Actual
6208550.002022-09-308036Budget
36243661.002025-01-298016Actual
8825750.002022-12-018018Budget
5237501.002022-08-318066Actual
383572034.002025-03-318014Actual
26114209.002024-04-298056Actual
3537200.002022-07-318073Budget
11383100.002023-02-288073Actual
9149109.002022-12-298073Actual
10264162.002023-01-298073Actual
37533536.002025-02-288066Actual
29469170.002024-07-308026Actual
28315158.002024-06-308026Actual
17922561.002023-08-318036Actual
30054115.652024-07-3080212Actual
1813202.002022-05-318056Actual
11903280.002023-02-288056Budget
32131366.722024-09-2980211Actual
1426059.272023-04-3080211Actual
325121587.002024-10-308013Actual
5034225.002022-08-318026Actual
69541051.002022-10-318014Actual
2281550.002022-07-018013Budget
1543650.002022-05-318065Budget
3647720.002022-07-318064Actual
196291051.002023-10-318063Actual
25947901.002024-04-298065Actual
28961727.372024-06-3080612Actual
689262.002022-04-308056Actual
21036265.002023-12-018056Actual
26450190.122024-04-2980211Actual
140501039.002023-04-308067Actual
4254757.002022-07-318067Actual
39035564.602025-03-3180411Actual
8546200.002022-12-018056Budget
19714921.002023-10-318014Actual
14964360.002023-05-318066Actual
2342661.402024-01-2980511Actual
22394213.532023-12-2980311Actual
10048764.732022-12-298068Actual
7153720.002022-10-318065Actual
26147288.002024-04-298066Actual
387751166.002025-03-318067Actual
160361050.002023-07-018067Actual
2838550.002022-07-018036Budget
15653638.002023-07-018064Actual
341381767.002024-11-308017Actual
16122740.492023-07-018028Actual
9256750.002022-12-298064Budget
1526258.212023-05-3180211Actual
17301163.532023-07-3180311Actual
281371159.002024-06-308064Actual
23698201.002024-02-288073Actual
7809380.002022-10-318068Budget
231971346.562024-01-298018Actual
27866360.912024-05-3080113Actual
1954950.002022-05-318017Budget
7330648.002022-10-318036Actual
21391242.252023-12-0180311Actual
2144552.892023-12-0180511Actual
4440740.492022-07-318068Actual
28288613.002024-06-308016Actual
30568557.002024-08-308016Actual
30173796.002024-07-3080213Actual
9521225.002022-12-298026Actual
14015945.002023-04-308017Actual
24996529.002024-03-308036Actual
3863480.002022-07-318016Budget
23993353.002024-02-288046Actual
29968528.432024-07-3080611Actual
308582625.372024-08-308018Actual
33227855.032024-10-3080111Actual
2603497.002024-04-298026Actual
28075410.002024-06-308073Actual
20131764.002023-10-318067Actual
27546807.162024-05-3080111Actual
22070405.002023-12-298066Actual
4193756.002022-07-318017Actual
17389352.892023-07-3180611Actual
3131650.002022-07-018067Budget
34879444.002024-12-298073Actual
30088790.142024-07-3080612Actual
11104649.582023-01-298028Actual
110571375.352023-01-298018Actual
36270167.002025-01-298026Actual
8932380.002022-12-018068Budget
307651606.002024-08-308017Actual
7281283.002022-10-318026Actual
5782200.002022-09-308073Budget
11809648.002023-02-288036Actual
2662890.002022-07-018065Actual
24790497.002024-03-308064Actual
21158823.002023-12-018067Actual
5177280.002022-08-318056Budget
29934458.212024-07-3080411Actual
2157061.402023-12-0180612Actual
226021590.002024-01-298013Actual
297601013.222024-07-308028Actual
7621750.002022-10-318067Budget
2354955.022024-01-2980612Actual

Generated 2025-05-30 16:11:09.606 UTC