[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23225675.342024-01-288028Actual
5643550.002022-09-298013Budget
6254380.002022-09-298046Budget
26565245.442024-04-2880611Actual
3863480.002022-07-308016Budget
890676.002022-04-298067Actual
17389352.892023-07-3080611Actual
5969907.002022-09-298015Actual
2741550.002022-06-308016Budget
12937621.002023-03-308036Actual
6628480.002022-09-298028Budget
39216939.072025-03-3080612Actual
9664200.002022-12-288056Budget
38650336.002025-03-308056Actual
18952257.002023-09-298046Actual
9394808.002022-12-288065Actual
26776738.112024-04-2880613Actual
27217471.002024-05-298046Actual
10838511.002023-01-288066Actual
393011013.552025-03-3080213Actual
16891497.002023-07-308036Actual
20929381.002023-11-308016Actual
13721909.002023-04-298015Actual
169100.002022-04-298073Budget
6032650.002022-09-298065Budget
373001389.002025-02-278015Actual
10917955.002023-01-288017Actual
26716350.382024-04-2880113Actual
7093650.002022-10-308015Budget
9570648.002022-12-288036Actual
2454711.402024-02-2780212Actual
31299715.302024-08-2980213Actual
28288613.002024-06-298016Actual
354451210.192024-12-288068Actual
19222740.492023-09-298068Actual
6690669.282022-09-298068Actual
8451550.002022-11-308036Budget
274262049.602024-05-298018Actual
277749.002022-04-298064Actual
9799950.002022-12-288017Budget
37533536.002025-02-278066Actual
27243232.002024-05-298056Actual
80741197.002022-11-308014Actual
316361229.002024-09-288065Actual
10589480.002023-01-288016Budget
1624251.822023-06-3080211Actual
39154575.242025-03-3080112Actual
64401155.002022-09-298017Actual
31152610.342024-08-2980112Actual
4987511.002022-08-308016Actual
180631201.002023-08-308017Actual
36653907.162025-01-2880111Actual
690200.002022-04-298056Budget
3960550.002022-07-308036Budget
168143.002022-04-298073Actual
354111035.952024-12-288028Actual
24142888.002024-02-278067Actual
165301622.002023-07-308013Actual
145541108.002023-05-308063Actual
3318687.462022-06-308068Actual
35822369.682024-12-2880113Actual
246711029.002024-03-298063Actual
20779669.002023-11-308064Actual
7622865.002022-10-308067Actual
36030315.002025-01-288073Actual
14811039.002022-05-308015Actual
36794475.242025-01-2880611Actual
31721173.002024-09-288026Actual
26925421.002024-05-298073Actual
384851301.002025-03-308065Actual
33309334.812024-10-2980411Actual
17809772.002023-08-308065Actual
3725757.002022-07-308015Actual
1671200.002022-05-308026Budget
35531359.282024-12-2880211Actual
23819779.002024-02-278015Actual
12841480.002023-03-308016Budget
3910287.002022-07-308026Actual
8932380.002022-11-308068Budget
206241653.002023-11-308013Actual
16976433.002023-07-308066Actual
24996529.002024-03-298036Actual
35731243.322024-12-2880212Actual
4114480.002022-07-308066Budget
2661650.002022-06-308065Budget
6829454.002022-10-308063Actual
32899428.002024-10-298046Actual
28075410.002024-06-298073Actual
11166480.002023-01-288068Budget
27775118.852024-05-2980212Actual
18098756.002023-08-308067Actual
21010360.002023-11-308046Actual
297601013.222024-07-298028Actual
31033532.682024-08-2980311Actual
5563643.522022-08-308068Actual
29469170.002024-07-298026Actual

Generated 2025-05-29 20:57:24.493 UTC