[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89449.002022-04-298063Actual
36971745.132025-01-2880113Actual
2931270.002022-06-308056Actual
8026150.002022-11-308073Actual
9335772.002022-12-288015Actual
4518531.002022-08-308013Actual
11383100.002023-02-278073Actual
30146332.842024-07-2980113Actual
24347115.652024-02-2780211Actual
8546200.002022-11-308056Budget
2354955.022024-01-2880612Actual
26925421.002024-05-298073Actual
34378183.742024-11-2980211Actual
286061058.682024-06-298028Actual
12937621.002023-03-308036Actual
29852824.182024-07-2980111Actual
16685583.002023-07-308064Actual
29079715.302024-06-2980613Actual
25173992.002024-03-298067Actual
161561031.402023-06-308068Actual
4657200.002022-08-308073Budget
327251336.002024-10-298015Actual
1543650.002022-05-308065Budget
14015945.002023-04-298017Actual
37179405.002025-02-278073Actual
23459312.472024-01-2880611Actual
308001260.002024-08-298067Actual
9256750.002022-12-288064Budget
11056750.002023-01-288018Budget
13031280.002023-03-308056Budget
338501217.002024-11-298015Actual
371221287.002025-02-278063Actual
37030722.322025-01-2880613Actual
373001389.002025-02-278015Actual
4194850.002022-07-308017Budget
15944356.002023-06-308066Actual
297601013.222024-07-298028Actual
36383463.002025-01-288066Actual
8498376.002022-11-308046Actual
24228779.882024-02-278028Actual
29523400.002024-07-298046Actual
6439850.002022-09-298017Budget
195951543.002023-10-308013Actual
16836499.002023-07-308016Actual
34023421.002024-11-298046Actual
1953888.002022-05-308017Actual
13956397.002023-04-298066Actual
5455750.002022-08-308018Budget
54541532.932022-08-308018Actual
3131650.002022-06-308067Budget
14172772.312023-04-298068Actual
33997666.002024-11-298036Actual
9987867.762022-12-288028Actual
1847649.702023-08-3080112Actual
8745757.002022-11-308067Actual
20984524.002023-11-308036Actual
69551100.002022-10-308014Budget
360582134.002025-01-288014Actual
77011058.682022-10-308018Actual
3211750.002022-06-308018Budget
23912505.002024-02-278016Actual
4253650.002022-07-308067Budget
135401143.002023-04-298063Actual
65801288.982022-09-298018Actual
1018617.762022-04-298028Actual
27163223.002024-05-298026Actual
6768703.002022-10-308013Actual
39096652.902025-03-3080611Actual
28726241.192024-06-2980211Actual
274541401.112024-05-298028Actual
6301246.002022-09-298056Actual
36913683.752025-01-2880612Actual
252311698.082024-03-298018Actual
21391242.252023-11-3080311Actual
308582625.372024-08-298018Actual
1019380.002022-04-298028Budget
27546807.162024-05-2980111Actual
8684950.002022-11-308017Budget
38272983.002025-03-308063Actual
4333750.002022-07-308018Budget
17809772.002023-08-308065Actual
30173796.002024-07-2980213Actual
5782200.002022-09-298073Budget
1446362.462023-04-2980612Actual
4845924.002022-08-308015Actual
29497679.002024-07-298036Actual
24019283.002024-02-278056Actual
29907512.472024-07-2980311Actual
889650.002022-04-298067Budget
2603890.002022-06-308015Actual
14314163.532023-04-2980411Actual
13431000.002022-05-308014Budget
9472632.002022-12-288016Actual
1544170.972023-05-3080612Actual
19954495.002023-10-308036Actual
284851963.002024-06-298017Actual
11962444.002023-02-278066Actual
4006446.002022-07-308046Actual
37533536.002025-02-278066Actual
357806.002022-04-298015Actual
22849638.002024-01-288065Actual
6255506.002022-09-298046Actual
10589480.002023-01-288016Budget
6110480.002022-09-298016Budget
268331575.002024-05-298013Actual
19335101.822023-09-2980311Actual
9664200.002022-12-288056Budget
3317480.002022-06-308068Budget
21123945.002023-11-308017Actual
337571776.002024-11-298014Actual
5704380.002022-09-298063Budget
37474445.002025-02-278046Actual
268681252.002024-05-298063Actual
269871108.002024-05-298064Actual
34081426.002024-11-298066Actual
315431120.002024-09-288064Actual
25947901.002024-04-288065Actual
27655192.252024-05-2980511Actual
18978186.002023-09-298056Actual
231391134.002024-01-288067Actual

Generated 2025-05-29 16:11:53.083 UTC