[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31801291.002024-09-288056Actual
200961166.002023-10-308017Actual
6302280.002022-09-298056Budget
313881802.002024-09-288013Actual
12761598.002023-03-308065Actual
1446362.462023-04-2980612Actual
31331722.322024-08-2980613Actual
8275650.002022-11-308065Budget
77011058.682022-10-308018Actual
35703597.582024-12-2880112Actual
212161785.962023-11-308018Actual
38981339.062025-03-3080211Actual
2931270.002022-06-308056Actual
307651606.002024-08-298017Actual
292561795.002024-07-298014Actual
8932380.002022-11-308068Budget
5376650.002022-08-308067Budget
222201375.352023-12-288018Actual
14015945.002023-04-298017Actual
10373650.002023-01-288064Budget
1077480.002022-04-298068Budget
2342661.402024-01-2880511Actual
305101081.002024-08-298065Actual
37030722.322025-01-2880613Actual
135051559.002023-04-298013Actual
30708418.002024-08-298066Actual
373351155.002025-02-278065Actual
14824412.002023-05-308016Actual
18952257.002023-09-298046Actual
7748480.002022-10-308028Budget
30691113.002022-06-308017Actual
8403280.002022-11-308026Budget
36561982.922025-01-288028Actual
331691210.192024-10-298068Actual
11492798.002023-02-278064Actual
270451296.002024-05-298015Actual
110571375.352023-01-288018Actual
8135779.002022-11-308064Actual
58311272.002022-09-298014Actual
17867509.002023-08-308016Actual
11761300.002023-02-278026Actual
2202701.092022-05-308068Actual
6769550.002022-10-308013Budget
8355670.002022-11-308016Actual
1766458.002022-05-308046Actual
10732480.002023-01-288046Budget
12292611.702023-02-278068Actual
1158624.002022-05-308013Actual
31033532.682024-08-2980311Actual
191601925.362023-09-298018Actual
21364160.342023-11-3080211Actual
18275299.702023-08-3080111Actual
2442856.082024-02-2780511Actual
14731875.002023-05-308015Actual
13361380.002023-03-308028Budget
24228779.882024-02-278028Actual
28288613.002024-06-298016Actual
10372623.002023-01-288064Actual
9701260.202022-04-298018Actual
24142888.002024-02-278067Actual
24848673.002024-03-298015Actual
38861869.282025-03-308028Actual
6032650.002022-09-298065Budget
326322174.002024-10-298014Actual
5237501.002022-08-308066Actual
2557825.232024-03-2980212Actual
3397550.002022-07-308013Budget
34551519.922024-11-2980112Actual
2740492.002022-06-308016Actual
22281701.092023-12-288068Actual
2788133.002022-06-308026Actual
29549266.002024-07-298056Actual
2604850.002022-06-308015Budget
36852442.262025-01-2880112Actual
23345178.422024-01-2880211Actual
4333750.002022-07-308018Budget
32245480.562024-09-2880611Actual
10685550.002023-01-288036Budget
10588546.002023-01-288016Actual
12231380.002023-02-278028Budget
11056750.002023-01-288018Budget
12621831.002023-03-308064Actual
281951216.002024-06-298015Actual
2393985.002024-02-278026Actual
18978186.002023-09-298056Actual
15533945.002023-06-308063Actual
12700963.002023-03-308015Actual
18926468.002023-09-298036Actual
33997666.002024-11-298036Actual
12371566.002023-03-308013Actual
9569550.002022-12-288036Budget
10509650.002023-01-288065Budget
4908650.002022-08-308065Budget
4656200.002022-08-308073Actual
3258511.702022-06-308028Actual
4115601.002022-07-308066Actual
31749653.002024-09-288036Actual
3911280.002022-07-308026Budget
145201396.002023-05-308013Actual
22454369.912023-12-2880611Actual
23459312.472024-01-2880611Actual
12042848.002023-02-278017Actual
35851100.002022-07-308014Budget
7015742.002022-10-308064Actual
17188819.282023-07-308068Actual
33282349.702024-10-2980311Actual
32337738.012024-09-2880612Actual
13421480.002023-03-308068Budget
15590286.002023-06-308073Actual
191021144.002023-09-298067Actual
8402259.002022-11-308026Actual
4519550.002022-08-308013Budget
23225675.342024-01-288028Actual
13871406.002023-04-298036Actual
26062445.002024-04-288036Actual
354111035.952024-12-288028Actual
27546807.162024-05-2980111Actual
5375623.002022-08-308067Actual
1874480.002022-05-308066Budget
32131366.722024-09-2880211Actual
15289156.082023-05-3080311Actual
154981797.002023-06-308013Actual
8213650.002022-11-308015Budget
19222740.492023-09-298068Actual
80741197.002022-11-308014Actual
32845157.002024-10-298026Actual
14931242.002023-05-308056Actual
5503748.062022-08-308028Actual

Generated 2025-05-29 12:08:03.749 UTC