[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 512  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078598.062022-05-018068Actual
246361653.002024-03-318013Actual
32818636.002024-10-318016Actual
320111158.682024-09-308028Actual
3561284.802024-12-3080511Actual
180631201.002023-09-018017Actual
37857532.682025-03-0180311Actual
13627798.002023-05-018014Actual
2603890.002022-07-028015Actual
231971346.562024-01-308018Actual
417650.002022-05-018065Budget
27243232.002024-05-318056Actual
22637966.002024-01-308063Actual
237261024.002024-02-298014Actual
190671189.002023-10-018017Actual
18601935.002023-10-018063Actual
34551519.922024-12-0180112Actual
364401856.002025-01-308017Actual
829859.002022-05-018017Actual
286401025.342024-07-018068Actual
360582134.002025-01-308014Actual
10510690.002023-01-308065Actual
25173992.002024-03-318067Actual
5130380.002022-09-018046Budget
13956397.002023-05-018066Actual
7093650.002022-11-018015Budget
24941361.002024-03-318016Actual
6501650.002022-10-018067Budget
7482480.002022-11-018066Budget
21066425.002023-12-028066Actual
3318687.462022-07-028068Actual
4439480.002022-08-018068Budget
361501431.002025-01-308015Actual
498584.002022-05-018016Actual
4908650.002022-09-018065Budget
19899421.002023-11-018016Actual
30026547.582024-07-3180112Actual
7423200.002022-11-018056Budget
141101504.142023-05-018018Actual
14851169.002023-06-018026Actual
35093483.002024-12-308016Actual
25789308.002024-04-308073Actual
285782482.952024-07-018018Actual
305101081.002024-08-318065Actual
25852861.002024-04-308064Actual
2280618.002022-07-028013Actual
7330648.002022-11-018036Actual
30595262.002024-08-318026Actual
11382200.002023-03-018073Budget
21872592.002023-12-308065Actual
20716222.002023-12-028073Actual
12985480.002023-04-018046Budget
3783650.002022-08-018065Budget
297941169.282024-07-318068Actual
10047380.002022-12-308068Budget
2354955.022024-01-3080612Actual
372072060.002025-03-018014Actual
27601564.602024-05-3180311Actual
8746750.002022-12-028067Budget
10977823.002023-01-308067Actual
11105380.002023-01-308028Budget
21010360.002023-12-028046Actual
13923246.002023-05-018056Actual
29228449.002024-07-318073Actual
25259811.702024-03-318028Actual
26114209.002024-04-308056Actual
191021144.002023-10-018067Actual
7281283.002022-11-018026Actual
18813827.002023-10-018065Actual
2741550.002022-07-028016Budget
98001029.002022-12-308017Actual
10372623.002023-01-308064Actual
1830360.332023-09-0180211Actual
195951543.002023-11-018013Actual
354451210.192024-12-308068Actual
222201375.352023-12-308018Actual
30623570.002024-08-318036Actual
12042848.002023-03-018017Actual
273681269.002024-05-318067Actual
29852824.182024-07-3180111Actual
37393543.002025-03-018016Actual
135401143.002023-05-018063Actual
221271062.002023-12-308017Actual
11857480.002023-03-018046Budget
34730671.442024-12-0180613Actual
2662890.002022-07-028065Actual
151141751.112023-06-018018Actual
331072026.882024-10-318018Actual
29582483.002024-07-318066Actual
25433160.342024-03-3180411Actual
8135779.002022-12-028064Actual
80741197.002022-12-028014Actual
18720626.002023-10-018064Actual
29523400.002024-07-318046Actual
303821855.002024-08-318014Actual
13431000.002022-06-018014Budget
9472632.002022-12-308016Actual
3960550.002022-08-018036Budget
47051100.002022-09-018014Budget
23854730.002024-02-298065Actual
24728199.002024-03-318073Actual
14015945.002023-05-018017Actual
69541051.002022-11-018014Actual
160361050.002023-07-028067Actual
3317480.002022-07-028068Budget
12104750.002023-03-018067Budget
5891617.002022-10-018064Actual
3647720.002022-08-018064Actual
8452655.002022-12-028036Actual
27217471.002024-05-318046Actual
114311000.002023-03-018014Budget
9335772.002022-12-308015Actual
35503707.162024-12-3080111Actual
9664200.002022-12-308056Budget
31152610.342024-08-3180112Actual
28841475.242024-07-0180611Actual
4656200.002022-09-018073Actual
1440536.932023-05-0180112Actual
23698201.002024-02-298073Actual
16863128.002023-08-018026Actual

Generated 2025-05-31 22:40:57.643 UTC