[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632360.332023-06-3080511Actual
19980314.002023-10-308046Actual
377441323.832025-02-278068Actual
388332129.912025-03-308018Actual
3536173.002022-07-308073Actual
91961100.002022-12-288014Budget
35531359.282024-12-2880211Actual
7280280.002022-10-308026Budget
36971745.132025-01-2880113Actual
4518531.002022-08-308013Actual
20659992.002023-11-308063Actual
39008339.062025-03-3080311Actual
8604501.002022-11-308066Actual
25730983.002024-04-288063Actual
2884446.002022-06-308046Actual
29550.002022-04-298013Budget
26007293.002024-04-288016Actual
22988270.002024-01-288046Actual
160011197.002023-06-308017Actual
2932200.002022-06-308056Budget
20217860.192023-10-308028Actual
10978750.002023-01-288067Budget
263012382.942024-04-288018Actual
2524650.002022-06-308064Budget
10918850.002023-01-288017Budget
5034225.002022-08-308026Actual
2341349.002022-06-308063Actual
15176764.732023-05-308068Actual
5083565.002022-08-308036Actual
32101349.592022-06-308018Actual
14964360.002023-05-308066Actual
21010360.002023-11-308046Actual
16685583.002023-07-308064Actual
1402650.002022-05-308064Budget
12103661.002023-02-278067Actual
25433160.342024-03-2980411Actual
297601013.222024-07-298028Actual
23761737.002024-02-278064Actual
16836499.002023-07-308016Actual
3397550.002022-07-308013Budget
27191661.002024-05-298036Actual
38570262.002025-03-308026Actual
1641542.252023-06-3080112Actual
6501650.002022-09-298067Budget
5455750.002022-08-308018Budget
305101081.002024-08-298065Actual
17654197.002023-08-308073Actual
33429112.462024-10-2980212Actual
31214866.732024-08-2980612Actual
10048764.732022-12-288068Actual
309201375.352024-08-298068Actual
28075410.002024-06-298073Actual
6768703.002022-10-308013Actual
32604520.002024-10-298073Actual
17301163.532023-07-3080311Actual
2050934.802023-10-3080112Actual
1526258.212023-05-3080211Actual
23225675.342024-01-288028Actual
1446362.462023-04-2980612Actual
12621831.002023-03-308064Actual
13599415.002023-04-298073Actual
9721480.002022-12-288066Budget
9570648.002022-12-288036Actual
361501431.002025-01-288015Actual
4053265.002022-07-308056Actual
23459312.472024-01-2880611Actual
166501095.002023-07-308014Actual
29469170.002024-07-298026Actual
13172806.002023-03-308017Actual
34459164.592024-11-2980511Actual
1647344.382023-06-3080612Actual
35849759.162024-12-2880213Actual
195951543.002023-10-308013Actual
4908650.002022-08-308065Budget
37030722.322025-01-2880613Actual
33282349.702024-10-2980311Actual
39216939.072025-03-3080612Actual
21158823.002023-11-308067Actual
26147288.002024-04-288066Actual
29907512.472024-07-2980311Actual
11304380.002023-02-278063Budget
15533945.002023-06-308063Actual
14673553.002023-05-308064Actual
9473550.002022-12-288016Budget
8931478.362022-11-308068Actual
357806.002022-04-298015Actual
2604850.002022-06-308015Budget
18978186.002023-09-298056Actual
20956137.002023-11-308026Actual
11244710.002023-02-278013Actual
30623570.002024-08-298036Actual
12182750.002023-02-278018Budget
33227855.032024-10-2980111Actual
3784907.002022-07-308065Actual
3131650.002022-06-308067Budget
1018617.762022-04-298028Actual
181561360.202023-08-308018Actual
43321035.952022-07-308018Actual
35093483.002024-12-288016Actual
26450190.122024-04-2880211Actual
17328242.252023-07-3080411Actual
27163223.002024-05-298026Actual
16622445.002023-07-308073Actual
270451296.002024-05-298015Actual
18926468.002023-09-298036Actual
2140675.342022-05-308028Actual
33255327.362024-10-2980211Actual
175621780.002023-08-308013Actual
595602.002022-04-298036Actual
242001417.772024-02-278018Actual
17774644.002023-08-308015Actual
2931270.002022-06-308056Actual
15653638.002023-06-308064Actual
23819779.002024-02-278015Actual
347871715.002024-12-288013Actual
14879495.002023-05-308036Actual
201891528.382023-10-308018Actual
7748480.002022-10-308028Budget
191021144.002023-09-298067Actual
6301246.002022-09-298056Actual
10186380.002023-01-288063Budget
22281701.092023-12-288068Actual
6032650.002022-09-298065Budget
8027100.002022-11-308073Budget
8354550.002022-11-308016Budget
21872592.002023-12-288065Actual
1544617.002022-05-308065Actual
14931242.002023-05-308056Actual

Generated 2025-05-30 02:02:27.374 UTC