[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15944356.002023-07-058066Actual
171261479.902023-08-048018Actual
24019283.002024-03-038056Actual
33282349.702024-11-0380311Actual
16622445.002023-08-048073Actual
34023421.002024-12-048046Actual
278931083.732024-06-0380213Actual
31749653.002024-10-038036Actual
9070403.002023-01-028063Actual
2140675.342022-06-048028Actual
4767823.002022-09-048064Actual
341731062.002024-12-048067Actual
15746730.002023-07-058065Actual
34493746.522024-12-0480611Actual
547200.002022-05-048026Budget
3862595.002022-08-048016Actual
36185977.002025-02-028065Actual
14931242.002023-06-048056Actual
17922561.002023-09-048036Actual
4907749.002022-09-048065Actual
151141751.112023-06-048018Actual
247561013.002024-04-038014Actual
2537958.212024-04-0380211Actual
21930365.002024-01-028016Actual
32245480.562024-10-0380611Actual
33942606.002024-12-048016Actual
7330648.002022-11-048036Actual
19841623.002023-11-048065Actual
11304380.002023-03-048063Budget
354111035.952025-01-028028Actual
8214840.002022-12-058015Actual
24790497.002024-04-038064Actual
292561795.002024-08-038014Actual
13627798.002023-05-048014Actual
36383463.002025-02-028066Actual
268681252.002024-06-038063Actual
12841480.002023-04-048016Budget
282301192.002024-07-048065Actual
19748535.002023-11-048064Actual
231971346.562024-02-028018Actual
10047380.002023-01-028068Budget
29469170.002024-08-038026Actual
383921108.002025-04-048064Actual
33429112.462024-11-0380212Actual
303821855.002024-09-038014Actual
22907400.002024-02-028016Actual
2393985.002024-03-038026Actual
145541108.002023-06-048063Actual
91961100.002023-01-028014Budget
17068789.002023-08-048067Actual
11571898.002023-03-048015Actual
36762190.122025-02-0280511Actual
353251351.002025-01-028067Actual
2340380.002022-07-058063Budget
376822116.272025-03-048018Actual
29549266.002024-08-038056Actual
11056750.002023-02-028018Budget
7153720.002022-11-048065Actual
5783200.002022-10-048073Actual
27217471.002024-06-038046Actual
16565997.002023-08-048063Actual
10732480.002023-02-028046Budget
6158254.002022-10-048026Actual
15316226.302023-06-0480411Actual
7424188.002022-11-048056Actual
8872623.822022-12-058028Actual
1735560.332023-08-0480511Actual
5563643.522022-09-048068Actual
35233470.002025-01-028066Actual
1540834.802023-06-0480112Actual
80751100.002022-12-058014Budget
16214376.302023-07-0580111Actual
11634856.002023-03-048065Actual
1426059.272023-05-0480211Actual
15653638.002023-07-058064Actual
69551100.002022-11-048014Budget
25460114.592024-04-0380511Actual
9521225.002023-01-028026Actual
1019380.002022-05-048028Budget
33969176.002024-12-048026Actual
13843131.002023-05-048026Actual
16357206.082023-07-0580611Actual
77011058.682022-11-048018Actual
23993353.002024-03-038046Actual
4333750.002022-08-048018Budget
21746917.002024-01-028014Actual
14138623.822023-05-048028Actual
7423200.002022-11-048056Budget
18686984.002023-10-048014Actual
30173796.002024-08-0380213Actual
14347230.552023-05-0480611Actual
18418222.042023-09-0480611Actual
31180210.342024-09-0380212Actual
12291480.002023-03-048068Budget
336371587.002024-12-048013Actual
13031280.002023-04-048056Budget
7232620.002022-11-048016Actual
15859509.002023-07-058036Actual
2454711.402024-03-0380212Actual
8499380.002022-12-058046Budget
38650336.002025-04-048056Actual
20006192.002023-11-048056Actual
6769550.002022-11-048013Budget
281371159.002024-07-048064Actual
6768703.002022-11-048013Actual
6032650.002022-10-048065Budget
133131360.202023-04-048018Actual
1544617.002022-06-048065Actual
15885299.002023-07-058046Actual
2452041.192024-03-0380112Actual
9336650.002023-01-028015Budget
6031742.002022-10-048065Actual
4193756.002022-08-048017Actual
3911280.002022-08-048026Budget
11305412.002023-03-048063Actual
2838550.002022-07-058036Budget
689262.002022-05-048056Actual
596550.002022-05-048036Budget
285201143.002024-07-048067Actual
14639931.002023-06-048014Actual
3397550.002022-08-048013Budget
2662890.002022-07-058065Actual
1930861.402023-10-0480211Actual
9520280.002023-01-028026Budget
21418235.872023-12-0580411Actual
2990480.002022-07-058066Budget
9859636.002023-01-028067Actual
23317285.872024-02-0280111Actual

Generated 2025-06-03 20:22:09.879 UTC