[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21780497.002023-12-288064Actual
27655192.252024-05-2980511Actual
2603497.002024-04-288026Actual
216271440.002023-12-288013Actual
22070405.002023-12-288066Actual
365332428.402025-01-288018Actual
30649338.002024-08-298046Actual
24661258.002022-06-308014Actual
17716620.002023-08-308064Actual
38598685.002025-03-308036Actual
7233550.002022-10-308016Budget
6502793.002022-09-298067Actual
18952257.002023-09-298046Actual
12182750.002023-02-278018Budget
11809648.002023-02-278036Actual
12621831.002023-03-308064Actual
276650.002022-04-298064Budget
13031280.002023-03-308056Budget
25259811.702024-03-298028Actual
263291069.282024-04-288028Actual
27488955.642024-05-298068Actual
292911062.002024-07-298064Actual
29228449.002024-07-298073Actual
185661848.002023-09-298013Actual
418668.002022-04-298065Actual
31272387.222024-08-2980113Actual
7014750.002022-10-308064Budget
28961727.372024-06-2980612Actual
24996529.002024-03-298036Actual
5178289.002022-08-308056Actual
31749653.002024-09-288036Actual
36913683.752025-01-2880612Actual
359391488.002025-01-288013Actual
10636211.002023-01-288026Actual
13871406.002023-04-298036Actual
2251222.042023-12-2880112Actual
8354550.002022-11-308016Budget
11761300.002023-02-278026Actual
6110480.002022-09-298016Budget
26477223.102024-04-2880311Actual
5376650.002022-08-308067Budget
279261106.542024-05-2980613Actual
11962444.002023-02-278066Actual
270451296.002024-05-298015Actual
37448582.002025-02-278036Actual
4053265.002022-07-308056Actual
10509650.002023-01-288065Budget
47051100.002022-08-308014Budget
4907749.002022-08-308065Actual
29523400.002024-07-298046Actual
11857480.002023-02-278046Budget
12042848.002023-02-278017Actual
5890650.002022-09-298064Budget
35822369.682024-12-2880113Actual
38002415.662025-02-2780112Actual
1622519.002022-05-308016Actual
21985533.002023-12-288036Actual
6689480.002022-09-298068Budget
12620650.002023-03-308064Budget
15176764.732023-05-308068Actual
34405485.872024-11-2980311Actual
58311272.002022-09-298014Actual
18720626.002023-09-298064Actual
8546200.002022-11-308056Budget
7424188.002022-10-308056Actual
17867509.002023-08-308016Actual
33672992.002024-11-298063Actual
3211750.002022-06-308018Budget
231041039.002024-01-288017Actual
3783650.002022-07-308065Budget
2157061.402023-11-3080612Actual
18813827.002023-09-298065Actual
33969176.002024-11-298026Actual
5564480.002022-08-308068Budget
19335101.822023-09-2980311Actual
24228779.882024-02-278028Actual
10452850.002023-01-288015Budget
19926167.002023-10-308026Actual
1624251.822023-06-3080211Actual
65801288.982022-09-298018Actual
9394808.002022-12-288065Actual
4656200.002022-08-308073Actual
10588546.002023-01-288016Actual
114301178.002023-02-278014Actual
335801094.252024-10-2980613Actual
27078946.002024-05-298065Actual
8604501.002022-11-308066Actual
11383100.002023-02-278073Actual
35093483.002024-12-288016Actual
1767380.002022-05-308046Budget
34081426.002024-11-298066Actual
10373650.002023-01-288064Budget
2354955.022024-01-2880612Actual
18778638.002023-09-298015Actual
297322151.122024-07-298018Actual
16943211.002023-07-308056Actual
342591285.952024-11-298028Actual
297941169.282024-07-298068Actual
1544617.002022-05-308065Actual
13172806.002023-03-308017Actual
103121051.002023-01-288014Actual
11904207.002023-02-278056Actual
28899610.342024-06-2980112Actual
5131310.002022-08-308046Actual
1446362.462023-04-2980612Actual
20984524.002023-11-308036Actual
5705375.002022-09-298063Actual
25789308.002024-04-288073Actual
4845924.002022-08-308015Actual
12432380.002023-03-308063Budget
9664200.002022-12-288056Budget
21123945.002023-11-308017Actual
4767823.002022-08-308064Actual
364751337.002025-01-288067Actual
302971103.002024-08-298063Actual
7153720.002022-10-308065Actual
7094705.002022-10-308015Actual
320451196.562024-09-288068Actual
3960550.002022-07-308036Budget
22367163.532023-12-2880211Actual
9939750.002022-12-288018Budget
190671189.002023-09-298017Actual
21158823.002023-11-308067Actual
20956137.002023-11-308026Actual

Generated 2025-05-29 06:25:48.542 UTC