[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11857480.002023-02-288046Budget
196291051.002023-10-318063Actual
246711029.002024-03-308063Actual
29019553.892024-06-3080113Actual
7093650.002022-10-318015Budget
1426059.272023-04-3080211Actual
304171405.002024-08-308064Actual
3536173.002022-07-318073Actual
1077480.002022-04-308068Budget
4519550.002022-08-318013Budget
31331722.322024-08-3080613Actual
2990480.002022-07-018066Budget
373001389.002025-02-288015Actual
372421386.002025-02-288064Actual
5177280.002022-08-318056Budget
1954950.002022-05-318017Budget
10685550.002023-01-298036Budget
29549266.002024-07-308056Actual
1583188.002023-07-018026Actual
305101081.002024-08-308065Actual
8276668.002022-12-018065Actual
1018617.762022-04-308028Actual
9256750.002022-12-298064Budget
23967519.002024-02-288036Actual
5236480.002022-08-318066Budget
319251373.002024-09-298067Actual
14232315.662023-04-3080111Actual
360921310.002025-01-298064Actual
35120204.002024-12-298026Actual
20921210.192022-05-318018Actual
15711680.002023-07-018015Actual
292561795.002024-07-308014Actual
20984524.002023-12-018036Actual
35148600.002024-12-298036Actual
18275299.702023-08-3180111Actual
38683536.002025-03-318066Actual
274541401.112024-05-308028Actual
26114209.002024-04-298056Actual
7014750.002022-10-318064Budget
170331146.002023-07-318017Actual
9149109.002022-12-298073Actual
27747636.942024-05-3080112Actual
2251222.042023-12-2980112Actual
25022291.002024-03-308046Actual
16836499.002023-07-318016Actual
388951146.562025-03-318068Actual
19686428.002023-10-318073Actual
21010360.002023-12-018046Actual
2454711.402024-02-2880212Actual
309201375.352024-08-308068Actual
29079715.302024-06-3080613Actual
246361653.002024-03-308013Actual
3791179.482025-02-2880511Actual
7376444.002022-10-318046Actual
180631201.002023-08-318017Actual
889650.002022-04-308067Budget
160361050.002023-07-018067Actual
18871357.002023-09-308016Actual
5890650.002022-09-308064Budget
34698766.182024-11-3080213Actual
262061496.002024-04-298017Actual
18098756.002023-08-318067Actual
9799950.002022-12-298017Budget
35822369.682024-12-2980113Actual
29968528.432024-07-3080611Actual
8872623.822022-12-018028Actual
25433160.342024-03-3080411Actual
285782482.952024-06-308018Actual
32101349.592022-07-018018Actual
2932200.002022-07-018056Budget
16565997.002023-07-318063Actual
16743848.002023-07-318015Actual
22339356.082023-12-2980111Actual
33227855.032024-10-3080111Actual
348221047.002024-12-298063Actual
33429112.462024-10-3080212Actual
24728199.002024-03-308073Actual
9257882.002022-12-298064Actual
33548701.262024-10-3080213Actual
10372623.002023-01-298064Actual
6907154.002022-10-318073Actual
5563643.522022-08-318068Actual
12231380.002023-02-288028Budget
2202701.092022-05-318068Actual
365951035.952025-01-298068Actual
14931242.002023-05-318056Actual
37857532.682025-02-2880311Actual
29934458.212024-07-3080411Actual
4518531.002022-08-318013Actual
2741550.002022-07-018016Budget
36998803.022025-01-2980213Actual
1526258.212023-05-3180211Actual
11304380.002023-02-288063Budget
308001260.002024-08-308067Actual
2442856.082024-02-2880511Actual
293841118.002024-07-308065Actual
13233750.002023-03-318067Budget
2161051.002022-04-308014Actual
35200237.002024-12-298056Actual
8873480.002022-12-018028Budget
21780497.002023-12-298064Actual
27628453.962024-05-3080411Actual
11856401.002023-02-288046Actual
165301622.002023-07-318013Actual
4907749.002022-08-318065Actual
4006446.002022-07-318046Actual
23854730.002024-02-288065Actual
2603497.002024-04-298026Actual
5503748.062022-08-318028Actual
7700750.002022-10-318018Budget
6502793.002022-09-308067Actual
7329550.002022-10-318036Budget
8134750.002022-12-018064Budget
3960550.002022-07-318036Budget
26776738.112024-04-2980613Actual
22815814.002024-01-298015Actual
9986480.002022-12-298028Budget
22421238.002023-12-2980411Actual
35093483.002024-12-298016Actual
9521225.002022-12-298026Actual
9148100.002022-12-298073Budget
7377380.002022-10-318046Budget
382371715.002025-03-318013Actual
231391134.002024-01-298067Actual
5315789.002022-08-318017Actual
12104750.002023-02-288067Budget
8135779.002022-12-018064Actual
231971346.562024-01-298018Actual

Generated 2025-05-30 08:16:20.877 UTC