[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14347230.552023-04-3080611Actual
1019380.002022-04-308028Budget
5035280.002022-08-318026Budget
292911062.002024-07-308064Actual
37830158.212025-02-2880211Actual
337921159.002024-11-308064Actual
13661696.002023-04-308064Actual
18006401.002023-08-318066Actual
371221287.002025-02-288063Actual
331351002.612024-10-308028Actual
3396611.002022-07-318013Actual
22694407.002024-01-298073Actual
1671200.002022-05-318026Budget
7232620.002022-10-318016Actual
17682834.002023-08-318014Actual
3910287.002022-07-318026Actual
256951418.002024-04-298013Actual
5315789.002022-08-318017Actual
17654197.002023-08-318073Actual
2838550.002022-07-018036Budget
19010421.002023-09-308066Actual
7329550.002022-10-318036Budget
319832182.942024-09-298018Actual
32604520.002024-10-308073Actual
216271440.002023-12-298013Actual
6302280.002022-09-308056Budget
10779280.002023-01-298056Budget
15289156.082023-05-3180311Actual
353251351.002024-12-298067Actual
341381767.002024-11-308017Actual
7015742.002022-10-318064Actual
4381480.002022-07-318028Budget
13721909.002023-04-308015Actual
11105380.002023-01-298028Budget
11056750.002023-01-298018Budget
34350950.782024-11-3080111Actual
12984497.002023-03-318046Actual
20451219.912023-10-3180611Actual
5970850.002022-09-308015Budget
293491301.002024-07-308015Actual
221621029.002023-12-298067Actual
2991579.002022-07-018066Actual
20363102.892023-10-3180311Actual
36350320.002025-01-298056Actual
5316850.002022-08-318017Budget
24142888.002024-02-288067Actual
22367163.532023-12-2980211Actual
38598685.002025-03-318036Actual
28395320.002024-06-308056Actual
308582625.372024-08-308018Actual
29079715.302024-06-3080613Actual
12230458.672023-02-288028Actual
36762190.122025-01-2980511Actual
19686428.002023-10-318073Actual
14172772.312023-04-308068Actual
33548701.262024-10-3080213Actual
29907512.472024-07-3080311Actual
33672992.002024-11-308063Actual
830950.002022-04-308017Budget
35174364.002024-12-298046Actual
8873480.002022-12-018028Budget
327251336.002024-10-308015Actual
1767380.002022-05-318046Budget
341731062.002024-11-308067Actual
16357206.082023-07-0180611Actual
18184623.822023-08-318028Actual
88380.002022-04-308063Budget
1744723.102023-07-3180112Actual
190671189.002023-09-308017Actual
24661258.002022-07-018014Actual
10373650.002023-01-298064Budget
13431000.002022-05-318014Budget
38624356.002025-03-318046Actual
15944356.002023-07-018066Actual
4657200.002022-08-318073Budget
37944580.562025-02-2880611Actual
21985533.002023-12-298036Actual
4053265.002022-07-318056Actual
13171850.002023-03-318017Budget
24051321.002024-02-288066Actual
273331606.002024-05-308017Actual
65801288.982022-09-308018Actual
181561360.202023-08-318018Actual
38981339.062025-03-3180211Actual
20308392.262023-10-3180111Actual
9473550.002022-12-298016Budget
24228779.882024-02-288028Actual
11305412.002023-02-288063Actual
35200237.002024-12-298056Actual
13843131.002023-04-308026Actual
2454711.402024-02-2880212Actual
2050934.802023-10-3180112Actual
8498376.002022-12-018046Actual
30205715.302024-07-3080613Actual
377101349.592025-02-288028Actual
2524650.002022-07-018064Budget
1077480.002022-04-308068Budget
889650.002022-04-308067Budget
16269166.722023-07-0180311Actual
5890650.002022-09-308064Budget
31152610.342024-08-3080112Actual
34698766.182024-11-3080213Actual
14314163.532023-04-3080411Actual
154981797.002023-07-018013Actual
8932380.002022-12-018068Budget
32185475.242024-09-2980411Actual
331072026.882024-10-308018Actual
18686984.002023-09-308014Actual
25406155.022024-03-3080311Actual
103131000.002023-01-298014Budget
13956397.002023-04-308066Actual
13871406.002023-04-308036Actual
2604850.002022-07-018015Budget
47051100.002022-08-318014Budget
5084550.002022-08-318036Budget
18601935.002023-09-308063Actual
6769550.002022-10-318013Budget
75621155.002022-10-318017Actual
11962444.002023-02-288066Actual
17894140.002023-08-318026Actual
342312110.212024-11-308018Actual
6581750.002022-09-308018Budget
26114209.002024-04-298056Actual
2141380.002022-05-318028Budget
2201480.002022-05-318068Budget
145201396.002023-05-318013Actual
10637200.002023-01-298026Budget
286401025.342024-06-308068Actual

Generated 2025-05-30 09:36:58.808 UTC