[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665866.722024-05-0380612Actual
23641869.002024-03-038063Actual
365332428.402025-02-028018Actual
12511214.002023-04-048073Actual
26716350.382024-05-0380113Actual
241081184.002024-03-038017Actual
252311698.082024-04-038018Actual
22037188.002024-01-028056Actual
22962492.002024-02-028036Actual
2537958.212024-04-0380211Actual
28927112.462024-07-0480212Actual
69551100.002022-11-048014Budget
21066425.002023-12-058066Actual
3397550.002022-08-048013Budget
3960550.002022-08-048036Budget
4380811.702022-08-048028Actual
34459164.592024-12-0480511Actual
6159280.002022-10-048026Budget
27078946.002024-06-038065Actual
9859636.002023-01-028067Actual
12370550.002023-04-048013Budget
36561982.922025-02-028028Actual
8932380.002022-12-058068Budget
4766650.002022-09-048064Budget
3536173.002022-08-048073Actual
6207655.002022-10-048036Actual
8275650.002022-12-058065Budget
2661650.002022-07-058065Budget
27601564.602024-06-0380311Actual
31033532.682024-09-0380311Actual
2254574.162024-01-0280612Actual
5564480.002022-09-048068Budget
281032174.002024-07-048014Actual
263621046.562024-05-038068Actual
2603497.002024-05-038026Actual
26088259.002024-05-038046Actual
25433160.342024-04-0380411Actual
36383463.002025-02-028066Actual
103131000.002023-02-028014Budget
331351002.612024-11-038028Actual
1077480.002022-05-048068Budget
18952257.002023-10-048046Actual
1443222.042023-05-0480212Actual
749487.002022-05-048066Actual
5034225.002022-09-048026Actual
2141380.002022-06-048028Budget
34350950.782024-12-0480111Actual
3959601.002022-08-048036Actual
5236480.002022-09-048066Budget
27689555.022024-06-0380611Actual
1954950.002022-06-048017Budget
38598685.002025-04-048036Actual
2013650.002022-06-048067Budget
21036265.002023-12-058056Actual
11904207.002023-03-048056Actual
546209.002022-05-048026Actual
10126560.002023-02-028013Actual
129499.002022-06-048073Actual
2990480.002022-07-058066Budget
5035280.002022-09-048026Budget
3396611.002022-08-048013Actual
191601925.362023-10-048018Actual
27808939.072024-06-0380612Actual
114301178.002023-03-048014Actual
25048164.002024-04-038056Actual
30649338.002024-09-038046Actual
7700750.002022-11-048018Budget
110571375.352023-02-028018Actual
33672992.002024-12-048063Actual
226021590.002024-02-028013Actual
160361050.002023-07-058067Actual
5783200.002022-10-048073Actual
304751243.002024-09-038015Actual
31214866.732024-09-0380612Actual
387751166.002025-04-048067Actual
18357172.042023-09-0480411Actual
30623570.002024-09-038036Actual
36708419.922025-02-0280311Actual
15234372.042023-06-0480111Actual
1744723.102023-08-0480112Actual
22011346.002024-01-028046Actual
246711029.002024-04-038063Actual
8276668.002022-12-058065Actual
30026547.582024-08-0380112Actual
23372213.532024-02-0280311Actual
689262.002022-05-048056Actual
285201143.002024-07-048067Actual
5178289.002022-09-048056Actual
13431000.002022-06-048014Budget
33282349.702024-11-0380311Actual
29907512.472024-08-0380311Actual
17716620.002023-09-048064Actual
88380.002022-05-048063Budget
9721480.002023-01-028066Budget
1295100.002022-06-048073Budget
6158254.002022-10-048026Actual
246361653.002024-04-038013Actual
10838511.002023-02-028066Actual
2880796.512024-07-0480511Actual
36762190.122025-02-0280511Actual
13843131.002023-05-048026Actual
8403280.002022-12-058026Budget
3783650.002022-08-048065Budget
4845924.002022-09-048015Actual
13360655.642023-04-048028Actual
9720430.002023-01-028066Actual
6032650.002022-10-048065Budget
237261024.002024-03-038014Actual
135051559.002023-05-048013Actual
8546200.002022-12-058056Budget
7949480.002022-12-058063Budget
16357206.082023-07-0580611Actual
37802649.712025-03-0480111Actual
6690669.282022-10-048068Actual
17188819.282023-08-048068Actual
18898176.002023-10-048026Actual
64401155.002022-10-048017Actual
23698201.002024-03-038073Actual
350001488.002025-01-028015Actual
8684950.002022-12-058017Budget
39008339.062025-04-0480311Actual
6906100.002022-11-048073Budget
376822116.272025-03-048018Actual
32303564.602024-10-0380112Actual

Generated 2025-06-03 07:30:41.721 UTC