[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 192  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4987511.002022-08-318016Actual
36971745.132025-01-2980113Actual
17809772.002023-08-318065Actual
99381575.352022-12-298018Actual
23372213.532024-01-2980311Actual
30691113.002022-07-018017Actual
64401155.002022-09-308017Actual
1954950.002022-05-318017Budget
2341349.002022-07-018063Actual
231041039.002024-01-298017Actual
7014750.002022-10-318064Budget
26565245.442024-04-2980611Actual
35703597.582024-12-2980112Actual
29968528.432024-07-3080611Actual
36998803.022025-01-2980213Actual
20363102.892023-10-3180311Actual
20659992.002023-12-018063Actual
293841118.002024-07-308065Actual
2931270.002022-07-018056Actual
8825750.002022-12-018018Budget
36735369.912025-01-2980411Actual
5375623.002022-08-318067Actual
80751100.002022-12-018014Budget
307651606.002024-08-308017Actual
302971103.002024-08-308063Actual
1216380.002022-05-318063Budget
5034225.002022-08-318026Actual
30978713.542024-08-3080111Actual
12938550.002023-03-318036Budget
58311272.002022-09-308014Actual
37944580.562025-02-2880611Actual
7561950.002022-10-318017Budget
291711025.002024-07-308063Actual
3459382.002022-07-318063Actual
7329550.002022-10-318036Budget
19954495.002023-10-318036Actual
293491301.002024-07-308015Actual
7093650.002022-10-318015Budget
29880181.612024-07-3080211Actual
2293494.002024-01-298026Actual
150211323.002023-05-318017Actual
5563643.522022-08-318068Actual
22037188.002023-12-298056Actual
14811039.002022-05-318015Actual
7889537.002022-12-018013Actual
20929381.002023-12-018016Actual
296741247.002024-07-308067Actual
9799950.002022-12-298017Budget
185661848.002023-09-308013Actual
31214866.732024-08-3080612Actual
10838511.002023-01-298066Actual
263621046.562024-04-298068Actual
2342661.402024-01-2980511Actual
175971108.002023-08-318063Actual
91961100.002022-12-298014Budget
3458380.002022-07-318063Budget
270451296.002024-05-308015Actual
3791179.482025-02-2880511Actual
2653145.442024-04-2980511Actual
9986480.002022-12-298028Budget
145541108.002023-05-318063Actual
125591085.002023-03-318014Actual
9701260.202022-04-308018Actual
22757571.002024-01-298064Actual
1402650.002022-05-318064Budget
2932200.002022-07-018056Budget
2171000.002022-04-308014Budget
546209.002022-04-308026Actual
382371715.002025-03-318013Actual
358850.002022-04-308015Budget
28841475.242024-06-3080611Actual
14824412.002023-05-318016Actual
9071480.002022-12-298063Budget
3536173.002022-07-318073Actual
6689480.002022-09-308068Budget
4114480.002022-07-318066Budget
2885380.002022-07-018046Budget
281032174.002024-06-308014Actual
8746750.002022-12-018067Budget
133131360.202023-03-318018Actual
15653638.002023-07-018064Actual
2053622.042023-10-3180212Actual
34671722.322024-11-3080113Actual
20417124.172023-10-3180511Actual
14851169.002023-05-318026Actual
31272387.222024-08-3080113Actual
27655192.252024-05-3080511Actual
23259740.492024-01-298068Actual
7233550.002022-10-318016Budget
25259811.702024-03-308028Actual
65801288.982022-09-308018Actual
4333750.002022-07-318018Budget
9257882.002022-12-298064Actual
4519550.002022-08-318013Budget
11761300.002023-02-288026Actual
2496891.002024-03-308026Actual
7153720.002022-10-318065Actual
6829454.002022-10-318063Actual
13421480.002023-03-318068Budget
14314163.532023-04-3080411Actual
39154575.242025-03-3180112Actual
16357206.082023-07-0180611Actual
12231380.002023-02-288028Budget
32337738.012024-09-2980612Actual
2418159.002022-07-018073Actual
13171850.002023-03-318017Budget
10978750.002023-01-298067Budget
13897331.002023-04-308046Actual
1813202.002022-05-318056Actual
35822369.682024-12-2980113Actual
5315789.002022-08-318017Actual
5503748.062022-08-318028Actual
26776738.112024-04-2980613Actual
360921310.002025-01-298064Actual
191021144.002023-09-308067Actual
4657200.002022-08-318073Budget
236061562.002024-02-288013Actual
2662890.002022-07-018065Actual
10917955.002023-01-298017Actual
286061058.682024-06-308028Actual
304171405.002024-08-308064Actual
29852824.182024-07-3080111Actual
246361653.002024-03-308013Actual
5783200.002022-09-308073Actual
36185977.002025-01-298065Actual
4767823.002022-08-318064Actual
9394808.002022-12-298065Actual
35851100.002022-07-318014Budget
5704380.002022-09-308063Budget
21158823.002023-12-018067Actual
370871906.002025-02-288013Actual
31060441.192024-08-3080411Actual
35233470.002024-12-298066Actual
37500326.002025-02-288056Actual
11244710.002023-02-288013Actual
13312750.002023-03-318018Budget
2884446.002022-07-018046Actual
269871108.002024-05-308064Actual
18006401.002023-08-318066Actual
12103661.002023-02-288067Actual

Generated 2025-05-30 13:57:53.724 UTC