[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19280376.302023-09-1080111Actual
349421337.002024-12-098064Actual
3960550.002022-07-118036Budget
13234786.002023-03-118067Actual
19748535.002023-10-118064Actual
23014291.002024-01-098056Actual
35093483.002024-12-098016Actual
34613902.902024-11-1080612Actual
6158254.002022-09-108026Actual
388951146.562025-03-118068Actual
231971346.562024-01-098018Actual
34730671.442024-11-1080613Actual
10588546.002023-01-098016Actual
7748480.002022-10-118028Budget
10373650.002023-01-098064Budget
11056750.002023-01-098018Budget
331691210.192024-10-108068Actual
17774644.002023-08-118015Actual
3258511.702022-06-118028Actual
499550.002022-04-108016Budget
354111035.952024-12-098028Actual
190671189.002023-09-108017Actual
38650336.002025-03-118056Actual
185661848.002023-09-108013Actual
281951216.002024-06-108015Actual
3959601.002022-07-118036Actual
3537200.002022-07-118073Budget
6255506.002022-09-108046Actual
2838550.002022-06-118036Budget
304751243.002024-08-108015Actual
360921310.002025-01-098064Actual
4845924.002022-08-118015Actual
38861869.282025-03-118028Actual
18184623.822023-08-118028Actual
19010421.002023-09-108066Actual
18898176.002023-09-108026Actual
15289156.082023-05-1180311Actual
140501039.002023-04-108067Actual
12370550.002023-03-118013Budget
25730983.002024-04-098063Actual
262061496.002024-04-098017Actual
16943211.002023-07-118056Actual
11383100.002023-02-088073Actual
417650.002022-04-108065Budget
13171850.002023-03-118017Budget
7015742.002022-10-118064Actual
39274559.162025-03-1180113Actual
1159550.002022-05-118013Budget
21364160.342023-11-1180211Actual
37030722.322025-01-0980613Actual
18217955.642023-08-118068Actual
7948416.002022-11-118063Actual
20131764.002023-10-118067Actual
8873480.002022-11-118028Budget
38064983.762025-02-0880612Actual
28315158.002024-06-108026Actual
16214376.302023-06-1180111Actual
14287228.422023-04-1080311Actual
22394213.532023-12-0980311Actual
29228449.002024-07-108073Actual
829859.002022-04-108017Actual
241081184.002024-02-088017Actual
35703597.582024-12-0980112Actual
37179405.002025-02-088073Actual
1814200.002022-05-118056Budget
330491296.002024-10-108067Actual
2604850.002022-06-118015Budget
35585405.022024-12-0980411Actual
32245480.562024-09-0980611Actual
12510200.002023-03-118073Budget
5969907.002022-09-108015Actual
226021590.002024-01-098013Actual
242611031.402024-02-088068Actual
28395320.002024-06-108056Actual
2661650.002022-06-118065Budget
32131366.722024-09-0980211Actual
7377380.002022-10-118046Budget
12699850.002023-03-118015Budget
24019283.002024-02-088056Actual
13233750.002023-03-118067Budget
31749653.002024-09-098036Actual
35558414.602024-12-0980311Actual
4054280.002022-07-118056Budget
336371587.002024-11-108013Actual
39096652.902025-03-1180611Actual
34081426.002024-11-108066Actual
3911280.002022-07-118026Budget
337921159.002024-11-108064Actual
547200.002022-04-108026Budget
17894140.002023-08-118026Actual
1622519.002022-05-118016Actual
10265200.002023-01-098073Budget
21336280.552023-11-1180111Actual
24319274.172024-02-0880111Actual
17948259.002023-08-118046Actual
5131310.002022-08-118046Actual
26776738.112024-04-0980613Actual
382371715.002025-03-118013Actual
326322174.002024-10-108014Actual
376241348.002025-02-088067Actual
24142888.002024-02-088067Actual
23698201.002024-02-088073Actual
2157061.402023-11-1180612Actual
252311698.082024-03-108018Actual
19188898.072023-09-108028Actual
285201143.002024-06-108067Actual
3536173.002022-07-118073Actual
17809772.002023-08-118065Actual
31834458.002024-09-098066Actual
77011058.682022-10-118018Actual
12937621.002023-03-118036Actual
12103661.002023-02-088067Actual
19980314.002023-10-118046Actual
10451831.002023-01-098015Actual
12985480.002023-03-118046Budget
32212168.852024-09-0980511Actual
32818636.002024-10-108016Actual
18978186.002023-09-108056Actual
13172806.002023-03-118017Actual
20006192.002023-10-118056Actual
384851301.002025-03-118065Actual
2991579.002022-06-118066Actual
2418159.002022-06-118073Actual
206241653.002023-11-118013Actual

Generated 2025-05-10 19:53:29.596 UTC