[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17974169.002023-08-308056Actual
263012382.942024-04-288018Actual
357806.002022-04-298015Actual
39216939.072025-03-3080612Actual
12042848.002023-02-278017Actual
32337738.012024-09-2880612Actual
17922561.002023-08-308036Actual
11105380.002023-01-288028Budget
37179405.002025-02-278073Actual
4054280.002022-07-308056Budget
6032650.002022-09-298065Budget
381801183.732025-02-2780613Actual
2788133.002022-06-308026Actual
1440536.932023-04-2980112Actual
14879495.002023-05-308036Actual
2537958.212024-03-2980211Actual
24728199.002024-03-298073Actual
99381575.352022-12-288018Actual
30173796.002024-07-2980213Actual
168143.002022-04-298073Actual
1874480.002022-05-308066Budget
269871108.002024-05-298064Actual
1443222.042023-04-2980212Actual
10187393.002023-01-288063Actual
6031742.002022-09-298065Actual
20006192.002023-10-308056Actual
27628453.962024-05-2980411Actual
297601013.222024-07-298028Actual
2653145.442024-04-2880511Actual
2442856.082024-02-2780511Actual
11382200.002023-02-278073Budget
36998803.022025-01-2880213Actual
9663198.002022-12-288056Actual
8354550.002022-11-308016Budget
273681269.002024-05-298067Actual
273331606.002024-05-298017Actual
2457952.892024-02-2780612Actual
9393650.002022-12-288065Budget
23047425.002024-01-288066Actual
9987867.762022-12-288028Actual
88380.002022-04-298063Budget
20871811.002023-11-308065Actual
9860750.002022-12-288067Budget
382371715.002025-03-308013Actual
36913683.752025-01-2880612Actual
26716350.382024-04-2880113Actual
21010360.002023-11-308046Actual
347871715.002024-12-288013Actual
15653638.002023-06-308064Actual
24996529.002024-03-298036Actual
7483397.002022-10-308066Actual
22907400.002024-01-288016Actual
27243232.002024-05-298056Actual
24142888.002024-02-278067Actual
206241653.002023-11-308013Actual
27191661.002024-05-298036Actual
889650.002022-04-298067Budget
1159550.002022-05-308013Budget
2931270.002022-06-308056Actual
19714921.002023-10-308014Actual
31033532.682024-08-2980311Actual
1744723.102023-07-3080112Actual
1583188.002023-06-308026Actual
31801291.002024-09-288056Actual
2342661.402024-01-2880511Actual
7232620.002022-10-308016Actual
18098756.002023-08-308067Actual
2661650.002022-06-308065Budget
4907749.002022-08-308065Actual
16943211.002023-07-308056Actual
5315789.002022-08-308017Actual
12984497.002023-03-308046Actual
7748480.002022-10-308028Budget
54541532.932022-08-308018Actual
7621750.002022-10-308067Budget
9939750.002022-12-288018Budget
5891617.002022-09-298064Actual
8684950.002022-11-308017Budget
1622519.002022-05-308016Actual
337571776.002024-11-298014Actual
37420186.002025-02-278026Actual
21479230.552023-11-3080611Actual
16565997.002023-07-308063Actual
293841118.002024-07-298065Actual
1814200.002022-05-308056Budget
30088790.142024-07-2980612Actual
37533536.002025-02-278066Actual
17301163.532023-07-3080311Actual
2662890.002022-06-308065Actual
2452041.192024-02-2780112Actual
12104750.002023-02-278067Budget
274262049.602024-05-298018Actual
330151820.002024-10-298017Actual
22454369.912023-12-2880611Actual
13816476.002023-04-298016Actual
207441051.002023-11-308014Actual
39035564.602025-03-3080411Actual
10733515.002023-01-288046Actual
7948416.002022-11-308063Actual
31299715.302024-08-2980213Actual
7700750.002022-10-308018Budget
34081426.002024-11-298066Actual
642393.002022-04-298046Actual
327601277.002024-10-298065Actual
1526258.212023-05-3080211Actual
10685550.002023-01-288036Budget
39154575.242025-03-3080112Actual
4006446.002022-07-308046Actual
376241348.002025-02-278067Actual
3458380.002022-07-308063Budget
185661848.002023-09-298013Actual
18898176.002023-09-298026Actual
16296219.912023-06-3080411Actual
69551100.002022-10-308014Budget
6208550.002022-09-298036Budget
16863128.002023-07-308026Actual
36298666.002025-01-288036Actual
32899428.002024-10-298046Actual
36185977.002025-01-288065Actual
32422985.482024-09-2880213Actual
1750572.042023-07-3080612Actual
32245480.562024-09-2880611Actual
13721909.002023-04-298015Actual
10588546.002023-01-288016Actual
34613902.902024-11-2980612Actual
37944580.562025-02-2780611Actual
23641869.002024-02-278063Actual
32185475.242024-09-2880411Actual

Generated 2025-05-29 21:27:26.529 UTC