[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39154575.242025-03-2980112Actual
8355670.002022-11-298016Actual
35093483.002024-12-278016Actual
252311698.082024-03-288018Actual
3725757.002022-07-298015Actual
20837803.002023-11-298015Actual
370871906.002025-02-268013Actual
36794475.242025-01-2780611Actual
38683536.002025-03-298066Actual
24401238.002024-02-2680411Actual
33729362.002024-11-288073Actual
6769550.002022-10-298013Budget
21930365.002023-12-278016Actual
246361653.002024-03-288013Actual
2557825.232024-03-2880212Actual
31299715.302024-08-2880213Actual
8605480.002022-11-298066Budget
1544617.002022-05-298065Actual
10686632.002023-01-278036Actual
15859509.002023-06-298036Actual
10978750.002023-01-278067Budget
3397550.002022-07-298013Budget
8275650.002022-11-298065Budget
1159550.002022-05-298013Budget
5375623.002022-08-298067Actual
2990480.002022-06-298066Budget
1719663.002022-05-298036Actual
1077480.002022-04-288068Budget
2789200.002022-06-298026Budget
383921108.002025-03-298064Actual
547200.002022-04-288026Budget
5035280.002022-08-298026Budget
32422985.482024-09-2780213Actual
37533536.002025-02-268066Actual
3070950.002022-06-298017Budget
11712480.002023-02-268016Budget
31214866.732024-08-2880612Actual
47051100.002022-08-298014Budget
6361380.002022-09-288066Actual
4440740.492022-07-298068Actual
206241653.002023-11-298013Actual
1744723.102023-07-2980112Actual
114301178.002023-02-268014Actual
12041850.002023-02-268017Budget
353832110.212024-12-278018Actual
30354417.002024-08-288073Actual
17867509.002023-08-298016Actual
23459312.472024-01-2780611Actual
17922561.002023-08-298036Actual
15350345.452023-05-2980611Actual
21838875.002023-12-278015Actual
7233550.002022-10-298016Budget
10636211.002023-01-278026Actual
18357172.042023-08-2980411Actual
9071480.002022-12-278063Budget
22907400.002024-01-278016Actual
35174364.002024-12-278046Actual
7232620.002022-10-298016Actual
28395320.002024-06-288056Actual
20417124.172023-10-2980511Actual
279831784.002024-06-288013Actual
32873608.002024-10-288036Actual
361501431.002025-01-278015Actual
8214840.002022-11-298015Actual
30691113.002022-06-298017Actual
2157061.402023-11-2980612Actual
10685550.002023-01-278036Budget
17301163.532023-07-2980311Actual
11857480.002023-02-268046Budget
34671722.322024-11-2880113Actual
8451550.002022-11-298036Budget
3906278.422025-03-2980511Actual
236061562.002024-02-268013Actual
35200237.002024-12-278056Actual
13360655.642023-03-298028Actual
145541108.002023-05-298063Actual
21780497.002023-12-278064Actual
1750572.042023-07-2980612Actual
22962492.002024-01-278036Actual
1216380.002022-05-298063Budget
4579345.002022-08-298063Actual
6255506.002022-09-288046Actual
3863480.002022-07-298016Budget
191601925.362023-09-288018Actual
22037188.002023-12-278056Actual
1813202.002022-05-298056Actual
30623570.002024-08-288036Actual
88380.002022-04-288063Budget
160011197.002023-06-298017Actual
103121051.002023-01-278014Actual
1874480.002022-05-298066Budget
2603497.002024-04-278026Actual
5178289.002022-08-298056Actual
18871357.002023-09-288016Actual
8027100.002022-11-298073Budget
12840513.002023-03-298016Actual
18098756.002023-08-298067Actual
9335772.002022-12-278015Actual
91961100.002022-12-278014Budget
39274559.162025-03-2980113Actual
24374164.592024-02-2680311Actual
29228449.002024-07-288073Actual
35585405.022024-12-2780411Actual
12888200.002023-03-298026Budget
14766579.002023-05-298065Actual
32899428.002024-10-288046Actual
31152610.342024-08-2880112Actual
315431120.002024-09-278064Actual
23912505.002024-02-268016Actual
4006446.002022-07-298046Actual
20659992.002023-11-298063Actual
12292611.702023-02-268068Actual
4380811.702022-07-298028Actual
32845157.002024-10-288026Actual
15316226.302023-05-2980411Actual
595602.002022-04-288036Actual
3396611.002022-07-298013Actual
10779280.002023-01-278056Budget
1850970.972023-08-2980612Actual
1158624.002022-05-298013Actual
25789308.002024-04-278073Actual
10588546.002023-01-278016Actual
22339356.082023-12-2780111Actual
1482850.002022-05-298015Budget
1720550.002022-05-298036Budget
23761737.002024-02-268064Actual
165301622.002023-07-298013Actual
8546200.002022-11-298056Budget

Generated 2025-05-28 19:11:20.946 UTC