[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25293828.372024-03-308068Actual
8355670.002022-12-018016Actual
393011013.552025-03-3180213Actual
285201143.002024-06-308067Actual
242001417.772024-02-288018Actual
3906278.422025-03-3180511Actual
24401238.002024-02-2880411Actual
349072003.002024-12-298014Actual
11634856.002023-02-288065Actual
16891497.002023-07-318036Actual
19954495.002023-10-318036Actual
2662890.002022-07-018065Actual
5131310.002022-08-318046Actual
3783650.002022-07-318065Budget
383572034.002025-03-318014Actual
10636211.002023-01-298026Actual
281032174.002024-06-308014Actual
34023421.002024-11-308046Actual
14811039.002022-05-318015Actual
11962444.002023-02-288066Actual
38122531.092025-02-2880113Actual
33282349.702024-10-3080311Actual
373351155.002025-02-288065Actual
1766458.002022-05-318046Actual
3131650.002022-07-018067Budget
21780497.002023-12-298064Actual
21479230.552023-12-0180611Actual
27136489.002024-05-308016Actual
7376444.002022-10-318046Actual
35731243.322024-12-2980212Actual
17068789.002023-07-318067Actual
89449.002022-04-308063Actual
2280618.002022-07-018013Actual
6032650.002022-09-308065Budget
4908650.002022-08-318065Budget
11382200.002023-02-288073Budget
15590286.002023-07-018073Actual
30568557.002024-08-308016Actual
10978750.002023-01-298067Budget
18978186.002023-09-308056Actual
11633650.002023-02-288065Budget
196291051.002023-10-318063Actual
8402259.002022-12-018026Actual
263291069.282024-04-298028Actual
10977823.002023-01-298067Actual
9721480.002022-12-298066Budget
12432380.002023-03-318063Budget
7424188.002022-10-318056Actual
37030722.322025-01-2980613Actual
37500326.002025-02-288056Actual
11856401.002023-02-288046Actual
31834458.002024-09-298066Actual
27689555.022024-05-3080611Actual
361501431.002025-01-298015Actual
690200.002022-04-308056Budget
31094585.882024-08-3080611Actual
330151820.002024-10-308017Actual
28315158.002024-06-308026Actual
9521225.002022-12-298026Actual
10686632.002023-01-298036Actual
13661696.002023-04-308064Actual
19280376.302023-09-3080111Actual
21746917.002023-12-298014Actual
384851301.002025-03-318065Actual
3458380.002022-07-318063Budget
8214840.002022-12-018015Actual
296741247.002024-07-308067Actual
11760200.002023-02-288026Budget
372072060.002025-02-288014Actual
190671189.002023-09-308017Actual
12888200.002023-03-318026Budget
21364160.342023-12-0180211Actual
6159280.002022-09-308026Budget
348221047.002024-12-298063Actual
327251336.002024-10-308015Actual
371221287.002025-02-288063Actual
169100.002022-04-308073Budget
14232315.662023-04-3080111Actual
103121051.002023-01-298014Actual
1526258.212023-05-3180211Actual
7423200.002022-10-318056Budget
36913683.752025-01-2980612Actual
2293494.002024-01-298026Actual
9520280.002022-12-298026Budget
387751166.002025-03-318067Actual
2665866.722024-04-2980612Actual
32925232.002024-10-308056Actual
20417124.172023-10-3180511Actual
47041146.002022-08-318014Actual
12370550.002023-03-318013Budget
6907154.002022-10-318073Actual
5564480.002022-08-318068Budget
13923246.002023-04-308056Actual
2442856.082024-02-2880511Actual
3862595.002022-07-318016Actual
28075410.002024-06-308073Actual
29582483.002024-07-308066Actual
24142888.002024-02-288067Actual
36350320.002025-01-298056Actual
18418222.042023-08-3180611Actual
241081184.002024-02-288017Actual
35841131.002022-07-318014Actual
11056750.002023-01-298018Budget
37944580.562025-02-2880611Actual
292561795.002024-07-308014Actual
286401025.342024-06-308068Actual
24661258.002022-07-018014Actual
20217860.192023-10-318028Actual
160011197.002023-07-018017Actual
21957137.002023-12-298026Actual
207441051.002023-12-018014Actual
1950723.102023-09-3080212Actual
32185475.242024-09-2980411Actual
25081436.002024-03-308066Actual
383921108.002025-03-318064Actual
4846850.002022-08-318015Budget
1874480.002022-05-318066Budget
34405485.872024-11-3080311Actual
9011578.002022-12-298013Actual
10838511.002023-01-298066Actual
18357172.042023-08-3180411Actual
25852861.002024-04-298064Actual
35120204.002024-12-298026Actual
5705375.002022-09-308063Actual
21872592.002023-12-298065Actual
2604850.002022-07-018015Budget
26147288.002024-04-298066Actual
15804450.002023-07-018016Actual

Generated 2025-05-30 14:01:24.693 UTC