[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24883687.002024-03-298065Actual
35200237.002024-12-288056Actual
8545334.002022-11-308056Actual
216611060.002023-12-288063Actual
309201375.352024-08-298068Actual
13422843.522023-03-308068Actual
6629623.822022-09-298028Actual
4194850.002022-07-308017Budget
2202701.092022-05-308068Actual
8402259.002022-11-308026Actual
17274115.652023-07-3080211Actual
285782482.952024-06-298018Actual
352901646.002024-12-288017Actual
16622445.002023-07-308073Actual
8354550.002022-11-308016Budget
12762650.002023-03-308065Budget
22962492.002024-01-288036Actual
22722940.002024-01-288014Actual
21418235.872023-11-3080411Actual
5315789.002022-08-308017Actual
1744723.102023-07-3080112Actual
247561013.002024-03-298014Actual
1078598.062022-04-298068Actual
30205715.302024-07-2980613Actual
5455750.002022-08-308018Budget
29582483.002024-07-298066Actual
12620650.002023-03-308064Budget
4579345.002022-08-308063Actual
6907154.002022-10-308073Actual
28315158.002024-06-298026Actual
22637966.002024-01-288063Actual
65801288.982022-09-298018Actual
15653638.002023-06-308064Actual
375901646.002025-02-278017Actual
190671189.002023-09-298017Actual
18778638.002023-09-298015Actual
20417124.172023-10-3080511Actual
348221047.002024-12-288063Actual
8932380.002022-11-308068Budget
7153720.002022-10-308065Actual
499550.002022-04-298016Budget
372421386.002025-02-278064Actual
15350345.452023-05-3080611Actual
17974169.002023-08-308056Actual
12511214.002023-03-308073Actual
320451196.562024-09-288068Actual
36030315.002025-01-288073Actual
8746750.002022-11-308067Budget
15804450.002023-06-308016Actual
35503707.162024-12-2880111Actual
145541108.002023-05-308063Actual
160941517.782023-06-308018Actual
21872592.002023-12-288065Actual
7749511.702022-10-308028Actual
2603497.002024-04-288026Actual
114301178.002023-02-278014Actual
4253650.002022-07-308067Budget
2144552.892023-11-3080511Actual
22011346.002023-12-288046Actual
6828480.002022-10-308063Budget
2653145.442024-04-2880511Actual
263621046.562024-04-288068Actual
7094705.002022-10-308015Actual
242611031.402024-02-278068Actual
7809380.002022-10-308068Budget
330151820.002024-10-298017Actual
24941361.002024-03-298016Actual
2093750.002022-05-308018Budget
23912505.002024-02-278016Actual
140501039.002023-04-298067Actual
12888200.002023-03-308026Budget
3132668.002022-06-308067Actual
347871715.002024-12-288013Actual
30649338.002024-08-298046Actual
99381575.352022-12-288018Actual
20716222.002023-11-308073Actual
21123945.002023-11-308017Actual
35120204.002024-12-288026Actual
5316850.002022-08-308017Budget
350001488.002024-12-288015Actual
365951035.952025-01-288068Actual
2393985.002024-02-278026Actual
359391488.002025-01-288013Actual
2741550.002022-06-308016Budget
3459382.002022-07-308063Actual
14287228.422023-04-2980311Actual
11760200.002023-02-278026Budget
135401143.002023-04-298063Actual
25081436.002024-03-298066Actual
381801183.732025-02-2780613Actual
2457952.892024-02-2780612Actual
358850.002022-04-298015Budget
30354417.002024-08-298073Actual
13871406.002023-04-298036Actual
9569550.002022-12-288036Budget
20217860.192023-10-308028Actual
6768703.002022-10-308013Actual
64401155.002022-09-298017Actual
6581750.002022-09-298018Budget
1747423.102023-07-3080212Actual
304751243.002024-08-298015Actual
9939750.002022-12-288018Budget
12841480.002023-03-308016Budget
20006192.002023-10-308056Actual
4657200.002022-08-308073Budget
13032351.002023-03-308056Actual
22394213.532023-12-2880311Actual
2013650.002022-05-308067Budget
58301100.002022-09-298014Budget
226021590.002024-01-288013Actual
34292982.922024-11-298068Actual
37944580.562025-02-2780611Actual
15944356.002023-06-308066Actual
11166480.002023-01-288068Budget
33282349.702024-10-2980311Actual
32158427.362024-09-2880311Actual
4907749.002022-08-308065Actual
3783650.002022-07-308065Budget
2157061.402023-11-3080612Actual
365332428.402025-01-288018Actual

Generated 2025-05-30 02:53:11.421 UTC