[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236061562.002024-02-288013Actual
21872592.002023-12-298065Actual
1930861.402023-09-3080211Actual
24848673.002024-03-308015Actual
33463813.542024-10-3080612Actual
1874480.002022-05-318066Budget
37420186.002025-02-288026Actual
353251351.002024-12-298067Actual
13431000.002022-05-318014Budget
15176764.732023-05-318068Actual
383921108.002025-03-318064Actual
161561031.402023-07-018068Actual
23993353.002024-02-288046Actual
98001029.002022-12-298017Actual
4333750.002022-07-318018Budget
9701260.202022-04-308018Actual
15859509.002023-07-018036Actual
8402259.002022-12-018026Actual
160361050.002023-07-018067Actual
6689480.002022-09-308068Budget
27866360.912024-05-3080113Actual
26925421.002024-05-308073Actual
5131310.002022-08-318046Actual
2990480.002022-07-018066Budget
231041039.002024-01-298017Actual
642393.002022-04-308046Actual
829859.002022-04-308017Actual
325121587.002024-10-308013Actual
7809380.002022-10-318068Budget
14673553.002023-05-318064Actual
8873480.002022-12-018028Budget
364401856.002025-01-298017Actual
36030315.002025-01-298073Actual
297601013.222024-07-308028Actual
154981797.002023-07-018013Actual
23459312.472024-01-2980611Actual
11856401.002023-02-288046Actual
10187393.002023-01-298063Actual
8872623.822022-12-018028Actual
280181136.002024-06-308063Actual
3317480.002022-07-018068Budget
18686984.002023-09-308014Actual
10372623.002023-01-298064Actual
7888550.002022-12-018013Budget
2342661.402024-01-2980511Actual
26565245.442024-04-2980611Actual
5969907.002022-09-308015Actual
91971155.002022-12-298014Actual
22421238.002023-12-2980411Actual
37884544.392025-02-2880411Actual
34023421.002024-11-308046Actual
4986480.002022-08-318016Budget
64401155.002022-09-308017Actual
278931083.732024-05-3080213Actual
11904207.002023-02-288056Actual
2603497.002024-04-298026Actual
35035946.002024-12-298065Actual
10637200.002023-01-298026Budget
38624356.002025-03-318046Actual
6501650.002022-09-308067Budget
8451550.002022-12-018036Budget
17188819.282023-07-318068Actual
3070950.002022-07-018017Budget
690200.002022-04-308056Budget
7232620.002022-10-318016Actual
32845157.002024-10-308026Actual
11056750.002023-01-298018Budget
5375623.002022-08-318067Actual
28726241.192024-06-3080211Actual
22248716.252023-12-298028Actual
353832110.212024-12-298018Actual
103121051.002023-01-298014Actual
34493746.522024-11-3080611Actual
2093750.002022-05-318018Budget
38861869.282025-03-318028Actual
27601564.602024-05-3080311Actual
160011197.002023-07-018017Actual
29968528.432024-07-3080611Actual
10373650.002023-01-298064Budget
151141751.112023-05-318018Actual
2496891.002024-03-308026Actual
12510200.002023-03-318073Budget
5642531.002022-09-308013Actual
180631201.002023-08-318017Actual
69551100.002022-10-318014Budget
39182243.322025-03-3180212Actual
29934458.212024-07-3080411Actual
17974169.002023-08-318056Actual
8214840.002022-12-018015Actual
10918850.002023-01-298017Budget
4846850.002022-08-318015Budget
36762190.122025-01-2980511Actual
7621750.002022-10-318067Budget
9149109.002022-12-298073Actual
15533945.002023-07-018063Actual
5084550.002022-08-318036Budget
150211323.002023-05-318017Actual
39154575.242025-03-3180112Actual
3458380.002022-07-318063Budget
39035564.602025-03-3180411Actual
8745757.002022-12-018067Actual
6581750.002022-09-308018Budget
8684950.002022-12-018017Budget
16685583.002023-07-318064Actual
31801291.002024-09-298056Actual
22281701.092023-12-298068Actual
14287228.422023-04-3080311Actual
7810487.452022-10-318068Actual
226021590.002024-01-298013Actual
31272387.222024-08-3080113Actual
6690669.282022-09-308068Actual
37944580.562025-02-2880611Actual
25081436.002024-03-308066Actual
16622445.002023-07-318073Actual
35703597.582024-12-2980112Actual
748480.002022-04-308066Budget
18275299.702023-08-3180111Actual
273331606.002024-05-308017Actual
6110480.002022-09-308016Budget
2932200.002022-07-018056Budget
231971346.562024-01-298018Actual
6301246.002022-09-308056Actual
37030722.322025-01-2980613Actual
21957137.002023-12-298026Actual

Generated 2025-05-30 13:59:10.153 UTC