[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34698766.182024-11-2980213Actual
7622865.002022-10-308067Actual
4054280.002022-07-308056Budget
388332129.912025-03-308018Actual
14964360.002023-05-308066Actual
22849638.002024-01-288065Actual
35703597.582024-12-2880112Actual
5236480.002022-08-308066Budget
6360480.002022-09-298066Budget
302971103.002024-08-298063Actual
140501039.002023-04-298067Actual
1540834.802023-05-3080112Actual
10918850.002023-01-288017Budget
6208550.002022-09-298036Budget
3862595.002022-07-308016Actual
36852442.262025-01-2880112Actual
307651606.002024-08-298017Actual
19714921.002023-10-308014Actual
9986480.002022-12-288028Budget
749487.002022-04-298066Actual
36998803.022025-01-2880213Actual
331691210.192024-10-298068Actual
9570648.002022-12-288036Actual
10452850.002023-01-288015Budget
2342661.402024-01-2880511Actual
2254574.162023-12-2880612Actual
2442856.082024-02-2780511Actual
354111035.952024-12-288028Actual
34378183.742024-11-2980211Actual
6110480.002022-09-298016Budget
9521225.002022-12-288026Actual
9010550.002022-12-288013Budget
33343549.712024-10-2980611Actual
3459382.002022-07-308063Actual
375901646.002025-02-278017Actual
33672992.002024-11-298063Actual
7888550.002022-11-308013Budget
7232620.002022-10-308016Actual
20716222.002023-11-308073Actual
10588546.002023-01-288016Actual
25789308.002024-04-288073Actual
268681252.002024-05-298063Actual
27655192.252024-05-2980511Actual
4053265.002022-07-308056Actual
18952257.002023-09-298046Actual
2201480.002022-05-308068Budget
20390226.302023-10-3080411Actual
3259380.002022-06-308028Budget
27243232.002024-05-298056Actual
11760200.002023-02-278026Budget
33309334.812024-10-2980411Actual
35585405.022024-12-2880411Actual
14811039.002022-05-308015Actual
1670219.002022-05-308026Actual
13756567.002023-04-298065Actual
3070950.002022-06-308017Budget
170331146.002023-07-308017Actual
3132668.002022-06-308067Actual
20250993.522023-10-308068Actual
11713556.002023-02-278016Actual
273681269.002024-05-298067Actual
28780435.872024-06-2980411Actual
22339356.082023-12-2880111Actual
29550.002022-04-298013Budget
10264162.002023-01-288073Actual
595602.002022-04-298036Actual
32303564.602024-09-2880112Actual
18720626.002023-09-298064Actual
335801094.252024-10-2980613Actual
13092468.002023-03-308066Actual
11493650.002023-02-278064Budget
20837803.002023-11-308015Actual
27747636.942024-05-2980112Actual
28075410.002024-06-298073Actual
4579345.002022-08-308063Actual
2885380.002022-06-308046Budget
337571776.002024-11-298014Actual
4846850.002022-08-308015Budget
3258511.702022-06-308028Actual
11963480.002023-02-278066Budget
39035564.602025-03-3080411Actual
5890650.002022-09-298064Budget
1814200.002022-05-308056Budget
304171405.002024-08-298064Actual
8931478.362022-11-308068Actual
10636211.002023-01-288026Actual
22988270.002024-01-288046Actual
247561013.002024-03-298014Actual
263291069.282024-04-288028Actual
13032351.002023-03-308056Actual
18686984.002023-09-298014Actual
4114480.002022-07-308066Budget
20006192.002023-10-308056Actual
10589480.002023-01-288016Budget
20921210.192022-05-308018Actual
246361653.002024-03-298013Actual
47041146.002022-08-308014Actual
18184623.822023-08-308028Actual
34730671.442024-11-2980613Actual
34432430.552024-11-2980411Actual
58301100.002022-09-298014Budget
4439480.002022-07-308068Budget
5783200.002022-09-298073Actual
8135779.002022-11-308064Actual
168143.002022-04-298073Actual
8746750.002022-11-308067Budget
22637966.002024-01-288063Actual
1875405.002022-05-308066Actual
24848673.002024-03-298015Actual
20217860.192023-10-308028Actual
5178289.002022-08-308056Actual
8354550.002022-11-308016Budget
196291051.002023-10-308063Actual
353251351.002024-12-288067Actual
338841240.002024-11-298065Actual
9569550.002022-12-288036Budget
171261479.902023-07-308018Actual
274541401.112024-05-298028Actual
6207655.002022-09-298036Actual
191601925.362023-09-298018Actual
231971346.562024-01-288018Actual
1543650.002022-05-308065Budget
376241348.002025-02-278067Actual
6828480.002022-10-308063Budget
360582134.002025-01-288014Actual
36913683.752025-01-2880612Actual
499550.002022-04-298016Budget
331351002.612024-10-298028Actual

Generated 2025-05-29 22:18:43.253 UTC