[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15533945.002023-06-308063Actual
31152610.342024-08-2980112Actual
13721909.002023-04-298015Actual
34378183.742024-11-2980211Actual
33942606.002024-11-298016Actual
18601935.002023-09-298063Actual
4656200.002022-08-308073Actual
8403280.002022-11-308026Budget
20984524.002023-11-308036Actual
26925421.002024-05-298073Actual
31214866.732024-08-2980612Actual
23459312.472024-01-2880611Actual
34459164.592024-11-2980511Actual
191021144.002023-09-298067Actual
21418235.872023-11-3080411Actual
4767823.002022-08-308064Actual
5564480.002022-08-308068Budget
12984497.002023-03-308046Actual
8027100.002022-11-308073Budget
353832110.212024-12-288018Actual
23698201.002024-02-278073Actual
29907512.472024-07-2980311Actual
30205715.302024-07-2980613Actual
642393.002022-04-298046Actual
1953888.002022-05-308017Actual
12511214.002023-03-308073Actual
154981797.002023-06-308013Actual
8498376.002022-11-308046Actual
24401238.002024-02-2780411Actual
32185475.242024-09-2880411Actual
18217955.642023-08-308068Actual
27775118.852024-05-2980212Actual
3317480.002022-06-308068Budget
17188819.282023-07-308068Actual
1830360.332023-08-3080211Actual
38650336.002025-03-308056Actual
296391767.002024-07-298017Actual
10978750.002023-01-288067Budget
3726850.002022-07-308015Budget
13897331.002023-04-298046Actual
263012382.942024-04-288018Actual
3070950.002022-06-308017Budget
12231380.002023-02-278028Budget
19980314.002023-10-308046Actual
11305412.002023-02-278063Actual
32818636.002024-10-298016Actual
350001488.002024-12-288015Actual
2603890.002022-06-308015Actual
12292611.702023-02-278068Actual
1622519.002022-05-308016Actual
6628480.002022-09-298028Budget
349421337.002024-12-288064Actual
212161785.962023-11-308018Actual
9701260.202022-04-298018Actual
12291480.002023-02-278068Budget
12620650.002023-03-308064Budget
18720626.002023-09-298064Actual
365332428.402025-01-288018Actual
30675272.002024-08-298056Actual
371221287.002025-02-278063Actual
35731243.322024-12-2880212Actual
28698824.182024-06-2980111Actual
10127550.002023-01-288013Budget
8932380.002022-11-308068Budget
749487.002022-04-298066Actual
35035946.002024-12-288065Actual
277749.002022-04-298064Actual
98001029.002022-12-288017Actual
30978713.542024-08-2980111Actual
29550.002022-04-298013Budget
8745757.002022-11-308067Actual
22637966.002024-01-288063Actual
36653907.162025-01-2880111Actual
11493650.002023-02-278064Budget
135051559.002023-04-298013Actual
4439480.002022-07-308068Budget
331691210.192024-10-298068Actual
33997666.002024-11-298036Actual
9720430.002022-12-288066Actual
25493296.512024-03-2980611Actual
11165669.282023-01-288068Actual
12103661.002023-02-278067Actual
9335772.002022-12-288015Actual
263291069.282024-04-288028Actual
17774644.002023-08-308015Actual
17389352.892023-07-3080611Actual
889650.002022-04-298067Budget
2838550.002022-06-308036Budget
165301622.002023-07-308013Actual
4380811.702022-07-308028Actual
25081436.002024-03-298066Actual
12938550.002023-03-308036Budget
643380.002022-04-298046Budget
30595262.002024-08-298026Actual
32101349.592022-06-308018Actual
14015945.002023-04-298017Actual
9859636.002022-12-288067Actual
4193756.002022-07-308017Actual
6032650.002022-09-298065Budget
9336650.002022-12-288015Budget
11104649.582023-01-288028Actual
1850970.972023-08-3080612Actual
23372213.532024-01-2880311Actual
11857480.002023-02-278046Budget
376241348.002025-02-278067Actual
4254757.002022-07-308067Actual
39182243.322025-03-3080212Actual
12370550.002023-03-308013Budget
3862595.002022-07-308016Actual
20837803.002023-11-308015Actual
6207655.002022-09-298036Actual
8931478.362022-11-308068Actual
27136489.002024-05-298016Actual
35200237.002024-12-288056Actual
15859509.002023-06-308036Actual
2157061.402023-11-3080612Actual
2524650.002022-06-308064Budget
24319274.172024-02-2780111Actual
7153720.002022-10-308065Actual
8546200.002022-11-308056Budget
307651606.002024-08-298017Actual
32158427.362024-09-2880311Actual
58311272.002022-09-298014Actual
22367163.532023-12-2880211Actual
39334959.162025-03-3080613Actual
22339356.082023-12-2880111Actual
2661650.002022-06-308065Budget
36030315.002025-01-288073Actual

Generated 2025-05-29 03:56:27.595 UTC