[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33942606.002024-11-288016Actual
241081184.002024-02-268017Actual
331072026.882024-10-288018Actual
216611060.002023-12-278063Actual
20451219.912023-10-2980611Actual
4193756.002022-07-298017Actual
24142888.002024-02-268067Actual
342312110.212024-11-288018Actual
9859636.002022-12-278067Actual
33729362.002024-11-288073Actual
27601564.602024-05-2880311Actual
16357206.082023-06-2980611Actual
2931270.002022-06-298056Actual
39334959.162025-03-2980613Actual
7948416.002022-11-298063Actual
11056750.002023-01-278018Budget
8451550.002022-11-298036Budget
30675272.002024-08-288056Actual
19899421.002023-10-298016Actual
2537958.212024-03-2880211Actual
34049294.002024-11-288056Actual
10780300.002023-01-278056Actual
4115601.002022-07-298066Actual
27775118.852024-05-2880212Actual
23259740.492024-01-278068Actual
2524650.002022-06-298064Budget
16778827.002023-07-298065Actual
7621750.002022-10-298067Budget
47041146.002022-08-298014Actual
201891528.382023-10-298018Actual
11963480.002023-02-268066Budget
388332129.912025-03-298018Actual
381801183.732025-02-2680613Actual
11761300.002023-02-268026Actual
30146332.842024-07-2880113Actual
11166480.002023-01-278068Budget
5642531.002022-09-288013Actual
2837683.002022-06-298036Actual
10732480.002023-01-278046Budget
6768703.002022-10-298013Actual
195951543.002023-10-298013Actual
4766650.002022-08-298064Budget
26062445.002024-04-278036Actual
28726241.192024-06-2880211Actual
26114209.002024-04-278056Actual
236061562.002024-02-268013Actual
15618852.002023-06-298014Actual
37802649.712025-02-2680111Actual
382371715.002025-03-298013Actual
4053265.002022-07-298056Actual
32303564.602024-09-2780112Actual
13171850.002023-03-298017Budget
36852442.262025-01-2780112Actual
35851100.002022-07-298014Budget
1719663.002022-05-298036Actual
387401780.002025-03-298017Actual
313881802.002024-09-278013Actual
20837803.002023-11-298015Actual
383572034.002025-03-298014Actual
2665866.722024-04-2780612Actual
32845157.002024-10-288026Actual
34493746.522024-11-2880611Actual
1950723.102023-09-2880212Actual
31060441.192024-08-2880411Actual
231971346.562024-01-278018Actual
890676.002022-04-288067Actual
24848673.002024-03-288015Actual
20390226.302023-10-2980411Actual
258171258.002024-04-278014Actual
12104750.002023-02-268067Budget
278931083.732024-05-2880213Actual
1874480.002022-05-298066Budget
33429112.462024-10-2880212Actual
169100.002022-04-288073Budget
168143.002022-04-288073Actual
2885380.002022-06-298046Budget
971750.002022-04-288018Budget
5969907.002022-09-288015Actual
21391242.252023-11-2980311Actual
30886955.642024-08-288028Actual
14811039.002022-05-298015Actual
9799950.002022-12-278017Budget
30205715.302024-07-2880613Actual
33255327.362024-10-2880211Actual
9472632.002022-12-278016Actual
5084550.002022-08-298036Budget
4253650.002022-07-298067Budget
256951418.002024-04-278013Actual
26477223.102024-04-2780311Actual
3561284.802024-12-2780511Actual
145541108.002023-05-298063Actual
281371159.002024-06-288064Actual
16214376.302023-06-2980111Actual
12292611.702023-02-268068Actual
30088790.142024-07-2880612Actual
5130380.002022-08-298046Budget
135051559.002023-04-288013Actual
36794475.242025-01-2780611Actual
35822369.682024-12-2780113Actual
246361653.002024-03-288013Actual
10637200.002023-01-278026Budget
19841623.002023-10-298065Actual
13721909.002023-04-288015Actual
393011013.552025-03-2980213Actual
170331146.002023-07-298017Actual
13233750.002023-03-298067Budget
180631201.002023-08-298017Actual
11857480.002023-02-268046Budget
16743848.002023-07-298015Actual
4007380.002022-07-298046Budget
6581750.002022-09-288018Budget
10126560.002023-01-278013Actual
25947901.002024-04-278065Actual
13923246.002023-04-288056Actual
11903280.002023-02-268056Budget
2251222.042023-12-2780112Actual
4987511.002022-08-298016Actual
27078946.002024-05-288065Actual
2442856.082024-02-2680511Actual
28753409.282024-06-2880311Actual
33521597.752024-10-2880113Actual
22011346.002023-12-278046Actual
19280376.302023-09-2880111Actual
24374164.592024-02-2680311Actual

Generated 2025-05-28 22:42:30.131 UTC