[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35882738.112024-12-2980613Actual
4194850.002022-07-318017Budget
88380.002022-04-308063Budget
1158624.002022-05-318013Actual
34613902.902024-11-3080612Actual
35233470.002024-12-298066Actual
5970850.002022-09-308015Budget
38064983.762025-02-2880612Actual
3317480.002022-07-018068Budget
292561795.002024-07-308014Actual
27078946.002024-05-308065Actual
2157061.402023-12-0180612Actual
24401238.002024-02-2880411Actual
2884446.002022-07-018046Actual
2524650.002022-07-018064Budget
12510200.002023-03-318073Budget
7621750.002022-10-318067Budget
370871906.002025-02-288013Actual
10779280.002023-01-298056Budget
34459164.592024-11-3080511Actual
372072060.002025-02-288014Actual
2281550.002022-07-018013Budget
170331146.002023-07-318017Actual
11105380.002023-01-298028Budget
2153743.312023-12-0180112Actual
9149109.002022-12-298073Actual
7888550.002022-12-018013Budget
2561043.312024-03-3080612Actual
31694566.002024-09-298016Actual
121831170.802023-02-288018Actual
8498376.002022-12-018046Actual
2457952.892024-02-2880612Actual
383921108.002025-03-318064Actual
258171258.002024-04-298014Actual
26504213.532024-04-2980411Actual
32547972.002024-10-308063Actual
34405485.872024-11-3080311Actual
2991579.002022-07-018066Actual
1874480.002022-05-318066Budget
348221047.002024-12-298063Actual
7749511.702022-10-318028Actual
4115601.002022-07-318066Actual
337921159.002024-11-308064Actual
33521597.752024-10-3080113Actual
171261479.902023-07-318018Actual
36880109.272025-01-2980212Actual
80741197.002022-12-018014Actual
3459382.002022-07-318063Actual
216611060.002023-12-298063Actual
38570262.002025-03-318026Actual
8134750.002022-12-018064Budget
2837683.002022-07-018036Actual
6208550.002022-09-308036Budget
33969176.002024-11-308026Actual
365332428.402025-01-298018Actual
336371587.002024-11-308013Actual
4439480.002022-07-318068Budget
499550.002022-04-308016Budget
18418222.042023-08-3180611Actual
24319274.172024-02-2880111Actual
6906100.002022-10-318073Budget
319251373.002024-09-298067Actual
36794475.242025-01-2980611Actual
5237501.002022-08-318066Actual
7700750.002022-10-318018Budget
16122740.492023-07-018028Actual
7093650.002022-10-318015Budget
36998803.022025-01-2980213Actual
13431000.002022-05-318014Budget
19748535.002023-10-318064Actual
307651606.002024-08-308017Actual
17654197.002023-08-318073Actual
30568557.002024-08-308016Actual
16622445.002023-07-318073Actual
21957137.002023-12-298026Actual
34493746.522024-11-3080611Actual
1670219.002022-05-318026Actual
10917955.002023-01-298017Actual
17154598.062023-07-318028Actual
1850970.972023-08-3180612Actual
22815814.002024-01-298015Actual
4766650.002022-08-318064Budget
2014705.002022-05-318067Actual
64401155.002022-09-308017Actual
10510690.002023-01-298065Actual
7483397.002022-10-318066Actual
286401025.342024-06-308068Actual
2880796.512024-06-3080511Actual
3070950.002022-07-018017Budget
17301163.532023-07-3180311Actual
11810550.002023-02-288036Budget
281032174.002024-06-308014Actual
11572850.002023-02-288015Budget
29549266.002024-07-308056Actual
12511214.002023-03-318073Actual
6690669.282022-09-308068Actual
7094705.002022-10-318015Actual
11244710.002023-02-288013Actual
17188819.282023-07-318068Actual
3911280.002022-07-318026Budget
191601925.362023-09-308018Actual
1159550.002022-05-318013Budget
1482850.002022-05-318015Budget
37474445.002025-02-288046Actual
4578380.002022-08-318063Budget
30173796.002024-07-3080213Actual
38624356.002025-03-318046Actual
14905283.002023-05-318046Actual
201891528.382023-10-318018Actual
9394808.002022-12-298065Actual
2254574.162023-12-2980612Actual
32185475.242024-09-2980411Actual
373351155.002025-02-288065Actual
282301192.002024-06-308065Actual
25460114.592024-03-3080511Actual
19954495.002023-10-318036Actual
20363102.892023-10-3180311Actual
19686428.002023-10-318073Actual
338841240.002024-11-308065Actual
35731243.322024-12-2980212Actual
38598685.002025-03-318036Actual
29550.002022-04-308013Budget
30978713.542024-08-3080111Actual
3646650.002022-07-318064Budget

Generated 2025-05-30 15:52:38.963 UTC