[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5705375.002022-09-298063Actual
2161051.002022-04-298014Actual
37802649.712025-02-2780111Actual
38683536.002025-03-308066Actual
18418222.042023-08-3080611Actual
32101349.592022-06-308018Actual
200961166.002023-10-308017Actual
4440740.492022-07-308068Actual
181561360.202023-08-308018Actual
5502480.002022-08-308028Budget
3459382.002022-07-308063Actual
6628480.002022-09-298028Budget
29934458.212024-07-2980411Actual
17068789.002023-07-308067Actual
37420186.002025-02-278026Actual
8683831.002022-11-308017Actual
32899428.002024-10-298046Actual
39154575.242025-03-3080112Actual
154981797.002023-06-308013Actual
4193756.002022-07-308017Actual
349421337.002024-12-288064Actual
166501095.002023-07-308014Actual
364751337.002025-01-288067Actual
15911259.002023-06-308056Actual
14964360.002023-05-308066Actual
35585405.022024-12-2880411Actual
221621029.002023-12-288067Actual
37474445.002025-02-278046Actual
12510200.002023-03-308073Budget
376822116.272025-02-278018Actual
13360655.642023-03-308028Actual
319832182.942024-09-288018Actual
12042848.002023-02-278017Actual
30886955.642024-08-298028Actual
2201480.002022-05-308068Budget
28726241.192024-06-2980211Actual
2144552.892023-11-3080511Actual
7153720.002022-10-308065Actual
12699850.002023-03-308015Budget
10127550.002023-01-288013Budget
337921159.002024-11-298064Actual
7232620.002022-10-308016Actual
2293494.002024-01-288026Actual
341381767.002024-11-298017Actual
18926468.002023-09-298036Actual
6906100.002022-10-308073Budget
5455750.002022-08-308018Budget
33548701.262024-10-2980213Actual
24462365.662024-02-2780611Actual
6302280.002022-09-298056Budget
352901646.002024-12-288017Actual
91961100.002022-12-288014Budget
38861869.282025-03-308028Actual
36913683.752025-01-2880612Actual
3536173.002022-07-308073Actual
13093480.002023-03-308066Budget
4986480.002022-08-308016Budget
1954950.002022-05-308017Budget
34579203.952024-11-2980212Actual
28369408.002024-06-298046Actual
263621046.562024-04-288068Actual
133131360.202023-03-308018Actual
35148600.002024-12-288036Actual
9521225.002022-12-288026Actual
31749653.002024-09-288036Actual
282301192.002024-06-298065Actual
1813202.002022-05-308056Actual
23399235.872024-01-2880411Actual
19686428.002023-10-308073Actual
18006401.002023-08-308066Actual
12762650.002023-03-308065Budget
354111035.952024-12-288028Actual
150561039.002023-05-308067Actual
2418159.002022-06-308073Actual
36708419.922025-01-2880311Actual
26088259.002024-04-288046Actual
5131310.002022-08-308046Actual
29550.002022-04-298013Budget
9721480.002022-12-288066Budget
24051321.002024-02-278066Actual
36030315.002025-01-288073Actual
17246308.212023-07-3080111Actual
7949480.002022-11-308063Budget
17922561.002023-08-308036Actual
20837803.002023-11-308015Actual
14731875.002023-05-308015Actual
26007293.002024-04-288016Actual
190671189.002023-09-298017Actual
13421051.002022-05-308014Actual
293841118.002024-07-298065Actual
11105380.002023-01-288028Budget
2932200.002022-06-308056Budget
1543650.002022-05-308065Budget
2171000.002022-04-298014Budget
16685583.002023-07-308064Actual
10048764.732022-12-288068Actual
9148100.002022-12-288073Budget
26776738.112024-04-2880613Actual
34350950.782024-11-2980111Actual
160361050.002023-06-308067Actual
35093483.002024-12-288016Actual
547200.002022-04-298026Budget
14931242.002023-05-308056Actual
27655192.252024-05-2980511Actual
10510690.002023-01-288065Actual
315081955.002024-09-288014Actual
23993353.002024-02-278046Actual
7622865.002022-10-308067Actual
1426059.272023-04-2980211Actual
20390226.302023-10-3080411Actual
28899610.342024-06-2980112Actual
19362175.232023-09-2980411Actual
276650.002022-04-298064Budget
35841131.002022-07-308014Actual
2561043.312024-03-2980612Actual
11962444.002023-02-278066Actual
43321035.952022-07-308018Actual
13361380.002023-03-308028Budget
29469170.002024-07-298026Actual
13234786.002023-03-308067Actual
6360480.002022-09-298066Budget
15618852.002023-06-308014Actual
331351002.612024-10-298028Actual
10126560.002023-01-288013Actual
207441051.002023-11-308014Actual
13897331.002023-04-298046Actual
246711029.002024-03-298063Actual
14138623.822023-04-298028Actual

Generated 2025-05-30 00:10:06.037 UTC