[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20250993.522023-10-318068Actual
35558414.602024-12-2980311Actual
5083565.002022-08-318036Actual
8213650.002022-12-018015Budget
13661696.002023-04-308064Actual
27574273.102024-05-3080211Actual
20956137.002023-12-018026Actual
10047380.002022-12-298068Budget
286061058.682024-06-308028Actual
376241348.002025-02-288067Actual
7377380.002022-10-318046Budget
29469170.002024-07-308026Actual
11810550.002023-02-288036Budget
16122740.492023-07-018028Actual
36794475.242025-01-2980611Actual
150561039.002023-05-318067Actual
18978186.002023-09-308056Actual
2171000.002022-04-308014Budget
16214376.302023-07-0180111Actual
31094585.882024-08-3080611Actual
2342661.402024-01-2980511Actual
27808939.072024-05-3080612Actual
1644222.042023-07-0180212Actual
14611205.002023-05-318073Actual
21158823.002023-12-018067Actual
16976433.002023-07-318066Actual
36185977.002025-01-298065Actual
281951216.002024-06-308015Actual
31152610.342024-08-3080112Actual
5783200.002022-09-308073Actual
14287228.422023-04-3080311Actual
121831170.802023-02-288018Actual
5236480.002022-08-318066Budget
2140675.342022-05-318028Actual
3959601.002022-07-318036Actual
175621780.002023-08-318013Actual
15711680.002023-07-018015Actual
17922561.002023-08-318036Actual
296741247.002024-07-308067Actual
22637966.002024-01-298063Actual
36681320.982025-01-2980211Actual
6828480.002022-10-318063Budget
262061496.002024-04-298017Actual
69551100.002022-10-318014Budget
2293494.002024-01-298026Actual
546209.002022-04-308026Actual
268681252.002024-05-308063Actual
114311000.002023-02-288014Budget
36762190.122025-01-2980511Actual
12432380.002023-03-318063Budget
19841623.002023-10-318065Actual
9257882.002022-12-298064Actual
34405485.872024-11-3080311Actual
35882738.112024-12-2980613Actual
47041146.002022-08-318014Actual
2525655.002022-07-018064Actual
258171258.002024-04-298014Actual
22454369.912023-12-2980611Actual
13361380.002023-03-318028Budget
20984524.002023-12-018036Actual
11760200.002023-02-288026Budget
10264162.002023-01-298073Actual
11903280.002023-02-288056Budget
12182750.002023-02-288018Budget
8135779.002022-12-018064Actual
3783650.002022-07-318065Budget
2990480.002022-07-018066Budget
376822116.272025-02-288018Actual
246711029.002024-03-308063Actual
7015742.002022-10-318064Actual
32422985.482024-09-2980213Actual
303821855.002024-08-308014Actual
17894140.002023-08-318026Actual
22722940.002024-01-298014Actual
18357172.042023-08-3180411Actual
88380.002022-04-308063Budget
16622445.002023-07-318073Actual
18275299.702023-08-3180111Actual
270451296.002024-05-308015Actual
353832110.212024-12-298018Actual
889650.002022-04-308067Budget
10780300.002023-01-298056Actual
30886955.642024-08-308028Actual
9520280.002022-12-298026Budget
125591085.002023-03-318014Actual
14639931.002023-05-318014Actual
9939750.002022-12-298018Budget
35093483.002024-12-298016Actual
370871906.002025-02-288013Actual
252311698.082024-03-308018Actual
595602.002022-04-308036Actual
16685583.002023-07-318064Actual
2885380.002022-07-018046Budget
12699850.002023-03-318015Budget
5130380.002022-08-318046Budget
27191661.002024-05-308036Actual
21336280.552023-12-0180111Actual
21718201.002023-12-298073Actual
2661650.002022-07-018065Budget
1954950.002022-05-318017Budget
98001029.002022-12-298017Actual
27628453.962024-05-3080411Actual
1540834.802023-05-3180112Actual
829859.002022-04-308017Actual
12620650.002023-03-318064Budget
34350950.782024-11-3080111Actual
17948259.002023-08-318046Actual
24374164.592024-02-2880311Actual
103121051.002023-01-298014Actual
383921108.002025-03-318064Actual
25259811.702024-03-308028Actual
5502480.002022-08-318028Budget
18330172.042023-08-3180311Actual
34613902.902024-11-3080612Actual
34879444.002024-12-298073Actual
8452655.002022-12-018036Actual
35148600.002024-12-298036Actual
276650.002022-04-308064Budget
15804450.002023-07-018016Actual
19362175.232023-09-3080411Actual

Generated 2025-05-30 20:53:40.216 UTC