[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18778638.002023-10-048015Actual
26114209.002024-05-038056Actual
2202701.092022-06-048068Actual
22722940.002024-02-028014Actual
1766458.002022-06-048046Actual
35093483.002025-01-028016Actual
2341349.002022-07-058063Actual
26088259.002024-05-038046Actual
29880181.612024-08-0380211Actual
195951543.002023-11-048013Actual
547200.002022-05-048026Budget
17716620.002023-09-048064Actual
830950.002022-05-048017Budget
352901646.002025-01-028017Actual
2837683.002022-07-058036Actual
17948259.002023-09-048046Actual
18357172.042023-09-0480411Actual
236061562.002024-03-038013Actual
2053622.042023-11-0480212Actual
2351744.382024-02-0280112Actual
31152610.342024-09-0380112Actual
29523400.002024-08-038046Actual
14851169.002023-06-048026Actual
5315789.002022-09-048017Actual
4519550.002022-09-048013Budget
30708418.002024-09-038066Actual
22367163.532024-01-0280211Actual
16976433.002023-08-048066Actual
268331575.002024-06-038013Actual
8605480.002022-12-058066Budget
30054115.652024-08-0380212Actual
291361733.002024-08-038013Actual
22962492.002024-02-028036Actual
8546200.002022-12-058056Budget
10918850.002023-02-028017Budget
7889537.002022-12-058013Actual
9473550.002023-01-028016Budget
4578380.002022-09-048063Budget
1950723.102023-10-0480212Actual
32101349.592022-07-058018Actual
20956137.002023-12-058026Actual
154981797.002023-07-058013Actual
314231025.002024-10-038063Actual
6628480.002022-10-048028Budget
103121051.002023-02-028014Actual
2661650.002022-07-058065Budget
1159550.002022-06-048013Budget
21418235.872023-12-0580411Actual
26925421.002024-06-038073Actual
6110480.002022-10-048016Budget
21158823.002023-12-058067Actual
11383100.002023-03-048073Actual
4054280.002022-08-048056Budget
325121587.002024-11-038013Actual
110571375.352023-02-028018Actual
28780435.872024-07-0480411Actual
8213650.002022-12-058015Budget
38683536.002025-04-048066Actual
17682834.002023-09-048014Actual
971750.002022-05-048018Budget
304751243.002024-09-038015Actual
207441051.002023-12-058014Actual
25259811.702024-04-038028Actual
31721173.002024-10-038026Actual
7424188.002022-11-048056Actual
1158624.002022-06-048013Actual
54541532.932022-09-048018Actual
281371159.002024-07-048064Actual
8683831.002022-12-058017Actual
263621046.562024-05-038068Actual
15885299.002023-07-058046Actual
58301100.002022-10-048014Budget
21957137.002024-01-028026Actual
418668.002022-05-048065Actual
13627798.002023-05-048014Actual
38064983.762025-03-0480612Actual
4986480.002022-09-048016Budget
2604850.002022-07-058015Budget
1426059.272023-05-0480211Actual
12370550.002023-04-048013Budget
171261479.902023-08-048018Actual
58311272.002022-10-048014Actual
22339356.082024-01-0280111Actual
17328242.252023-08-0480411Actual
21746917.002024-01-028014Actual
23761737.002024-03-038064Actual
28428484.002024-07-048066Actual
7809380.002022-11-048068Budget
37030722.322025-02-0280613Actual
12041850.002023-03-048017Budget
269531757.002024-06-038014Actual
6032650.002022-10-048065Budget
15618852.002023-07-058014Actual
3132668.002022-07-058067Actual
12230458.672023-03-048028Actual
296741247.002024-08-038067Actual
231041039.002024-02-028017Actual
11904207.002023-03-048056Actual
8276668.002022-12-058065Actual
22454369.912024-01-0280611Actual
25493296.512024-04-0380611Actual
21244860.192023-12-058028Actual
285201143.002024-07-048067Actual
1930861.402023-10-0480211Actual
276650.002022-05-048064Budget
2788133.002022-07-058026Actual
316011318.002024-10-038015Actual
1077480.002022-05-048068Budget
6158254.002022-10-048026Actual
2254574.162024-01-0280612Actual
24401238.002024-03-0380411Actual
28395320.002024-07-048056Actual
32158427.362024-10-0380311Actual
20006192.002023-11-048056Actual
262411171.002024-05-038067Actual
19222740.492023-10-048068Actual
8873480.002022-12-058028Budget
6302280.002022-10-048056Budget
25293828.372024-04-038068Actual
3317480.002022-07-058068Budget
4053265.002022-08-048056Actual
8931478.362022-12-058068Actual
11304380.002023-03-048063Budget
31060441.192024-09-0380411Actual
114311000.002023-03-048014Budget
14964360.002023-06-048066Actual
24228779.882024-03-038028Actual
36243661.002025-02-028016Actual

Generated 2025-06-03 07:07:47.651 UTC