[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319832182.942024-09-298018Actual
263012382.942024-04-298018Actual
30205715.302024-07-3080613Actual
30026547.582024-07-3080112Actual
22757571.002024-01-298064Actual
23993353.002024-02-288046Actual
14138623.822023-04-308028Actual
17922561.002023-08-318036Actual
12103661.002023-02-288067Actual
170331146.002023-07-318017Actual
36653907.162025-01-2980111Actual
4439480.002022-07-318068Budget
26776738.112024-04-2980613Actual
33343549.712024-10-3080611Actual
15316226.302023-05-3180411Actual
5970850.002022-09-308015Budget
12620650.002023-03-318064Budget
37393543.002025-02-288016Actual
30978713.542024-08-3080111Actual
7093650.002022-10-318015Budget
2662464.592024-04-2980112Actual
8546200.002022-12-018056Budget
330491296.002024-10-308067Actual
9394808.002022-12-298065Actual
9720430.002022-12-298066Actual
325121587.002024-10-308013Actual
32395608.282024-09-2980113Actual
15885299.002023-07-018046Actual
9473550.002022-12-298016Budget
26088259.002024-04-298046Actual
35849759.162024-12-2980213Actual
27191661.002024-05-308036Actual
32303564.602024-09-2980112Actual
5891617.002022-09-308064Actual
293491301.002024-07-308015Actual
11809648.002023-02-288036Actual
5455750.002022-08-318018Budget
9520280.002022-12-298026Budget
375901646.002025-02-288017Actual
3863480.002022-07-318016Budget
34081426.002024-11-308066Actual
91961100.002022-12-298014Budget
1670219.002022-05-318026Actual
17068789.002023-07-318067Actual
2788133.002022-07-018026Actual
1078598.062022-04-308068Actual
24401238.002024-02-2880411Actual
29497679.002024-07-308036Actual
35093483.002024-12-298016Actual
7700750.002022-10-318018Budget
26114209.002024-04-298056Actual
32873608.002024-10-308036Actual
546209.002022-04-308026Actual
3537200.002022-07-318073Budget
1544617.002022-05-318065Actual
262061496.002024-04-298017Actual
2342661.402024-01-2980511Actual
38329299.002025-03-318073Actual
8026150.002022-12-018073Actual
10839480.002023-01-298066Budget
35703597.582024-12-2980112Actual
18778638.002023-09-308015Actual
9664200.002022-12-298056Budget
286401025.342024-06-308068Actual
20921210.192022-05-318018Actual
12938550.002023-03-318036Budget
17188819.282023-07-318068Actual
371221287.002025-02-288063Actual
6690669.282022-09-308068Actual
13360655.642023-03-318028Actual
28075410.002024-06-308073Actual
290461073.202024-06-3080213Actual
47041146.002022-08-318014Actual
11105380.002023-01-298028Budget
3911280.002022-07-318026Budget
5237501.002022-08-318066Actual
26422453.962024-04-2980111Actual
3211750.002022-07-018018Budget
10265200.002023-01-298073Budget
22907400.002024-01-298016Actual
191601925.362023-09-308018Actual
22421238.002023-12-2980411Actual
7622865.002022-10-318067Actual
1018617.762022-04-308028Actual
9701260.202022-04-308018Actual
256951418.002024-04-298013Actual
2932200.002022-07-018056Budget
22454369.912023-12-2980611Actual
251381360.002024-03-308017Actual
1813202.002022-05-318056Actual
15944356.002023-07-018066Actual
27276456.002024-05-308066Actual
381801183.732025-02-2880613Actual
350001488.002024-12-298015Actual
27217471.002024-05-308046Actual
25406155.022024-03-3080311Actual
307651606.002024-08-308017Actual
12937621.002023-03-318036Actual
4986480.002022-08-318016Budget
388951146.562025-03-318068Actual
3459382.002022-07-318063Actual
281371159.002024-06-308064Actual
354111035.952024-12-298028Actual
2201480.002022-05-318068Budget
7233550.002022-10-318016Budget
16296219.912023-07-0180411Actual
21418235.872023-12-0180411Actual
18330172.042023-08-3180311Actual
5316850.002022-08-318017Budget
15911259.002023-07-018056Actual
23014291.002024-01-298056Actual
20308392.262023-10-3180111Actual
21158823.002023-12-018067Actual
6829454.002022-10-318063Actual
2093750.002022-05-318018Budget
2740492.002022-07-018016Actual
18686984.002023-09-308014Actual
13234786.002023-03-318067Actual
29550.002022-04-308013Budget
11383100.002023-02-288073Actual
3910287.002022-07-318026Actual
2653145.442024-04-2980511Actual
33227855.032024-10-3080111Actual
11760200.002023-02-288026Budget

Generated 2025-05-30 12:14:51.545 UTC