[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309201375.352024-08-298068Actual
256951418.002024-04-288013Actual
2457952.892024-02-2780612Actual
32455678.462024-09-2880613Actual
18926468.002023-09-298036Actual
281951216.002024-06-298015Actual
15316226.302023-05-3080411Actual
326671323.002024-10-298064Actual
10510690.002023-01-288065Actual
19362175.232023-09-2980411Actual
27136489.002024-05-298016Actual
13956397.002023-04-298066Actual
29442515.002024-07-298016Actual
364401856.002025-01-288017Actual
3906278.422025-03-3080511Actual
337571776.002024-11-298014Actual
65801288.982022-09-298018Actual
286061058.682024-06-298028Actual
14879495.002023-05-308036Actual
27574273.102024-05-2980211Actual
30173796.002024-07-2980213Actual
3458380.002022-07-308063Budget
27191661.002024-05-298036Actual
393011013.552025-03-3080213Actual
276650.002022-04-298064Budget
26088259.002024-04-288046Actual
365951035.952025-01-288068Actual
364751337.002025-01-288067Actual
3211750.002022-06-308018Budget
16891497.002023-07-308036Actual
971750.002022-04-298018Budget
29228449.002024-07-298073Actual
2740492.002022-06-308016Actual
347871715.002024-12-288013Actual
32245480.562024-09-2880611Actual
2788133.002022-06-308026Actual
350001488.002024-12-288015Actual
353832110.212024-12-288018Actual
36270167.002025-01-288026Actual
5237501.002022-08-308066Actual
18006401.002023-08-308066Actual
36794475.242025-01-2880611Actual
499550.002022-04-298016Budget
18601935.002023-09-298063Actual
273331606.002024-05-298017Actual
26422453.962024-04-2880111Actual
6158254.002022-09-298026Actual
15711680.002023-06-308015Actual
348221047.002024-12-288063Actual
383572034.002025-03-308014Actual
7232620.002022-10-308016Actual
3911280.002022-07-308026Budget
4986480.002022-08-308016Budget
129499.002022-05-308073Actual
7949480.002022-11-308063Budget
25351395.452024-03-2980111Actual
25048164.002024-03-298056Actual
14673553.002023-05-308064Actual
11760200.002023-02-278026Budget
21479230.552023-11-3080611Actual
32395608.282024-09-2880113Actual
18330172.042023-08-3080311Actual
7809380.002022-10-308068Budget
325121587.002024-10-298013Actual
175621780.002023-08-308013Actual
308001260.002024-08-298067Actual
13431000.002022-05-308014Budget
11056750.002023-01-288018Budget
28369408.002024-06-298046Actual
4115601.002022-07-308066Actual
279261106.542024-05-2980613Actual
11105380.002023-01-288028Budget
292561795.002024-07-298014Actual
7014750.002022-10-308064Budget
21158823.002023-11-308067Actual
331072026.882024-10-298018Actual
12433356.002023-03-308063Actual
20956137.002023-11-308026Actual
6439850.002022-09-298017Budget
320451196.562024-09-288068Actual
6254380.002022-09-298046Budget
9473550.002022-12-288016Budget
29852824.182024-07-2980111Actual
3459382.002022-07-308063Actual
6208550.002022-09-298036Budget
58311272.002022-09-298014Actual
28586.002022-04-298013Actual
29469170.002024-07-298026Actual
36298666.002025-01-288036Actual
24142888.002024-02-278067Actual
27163223.002024-05-298026Actual
30595262.002024-08-298026Actual
3397550.002022-07-308013Budget
22722940.002024-01-288014Actual
2603890.002022-06-308015Actual
37474445.002025-02-278046Actual
25730983.002024-04-288063Actual
246711029.002024-03-298063Actual
99381575.352022-12-288018Actual
6907154.002022-10-308073Actual
8276668.002022-11-308065Actual
34579203.952024-11-2980212Actual
29019553.892024-06-2980113Actual
10264162.002023-01-288073Actual
21718201.002023-12-288073Actual
27546807.162024-05-2980111Actual
31180210.342024-08-2980212Actual
35233470.002024-12-288066Actual
9335772.002022-12-288015Actual
9149109.002022-12-288073Actual
9521225.002022-12-288026Actual
1540834.802023-05-3080112Actual
47051100.002022-08-308014Budget
36998803.022025-01-2880213Actual
19222740.492023-09-298068Actual
18952257.002023-09-298046Actual
262061496.002024-04-288017Actual
22454369.912023-12-2880611Actual
335801094.252024-10-2980613Actual
21010360.002023-11-308046Actual
30708418.002024-08-298066Actual
19899421.002023-10-308016Actual
13233750.002023-03-308067Budget
17246308.212023-07-3080111Actual
89449.002022-04-298063Actual
15590286.002023-06-308073Actual
360921310.002025-01-288064Actual
36681320.982025-01-2880211Actual

Generated 2025-05-29 22:43:40.686 UTC