[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 125  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24374164.592024-02-2780311Actual
20871811.002023-11-308065Actual
25022291.002024-03-298046Actual
27601564.602024-05-2980311Actual
5643550.002022-09-298013Budget
2653145.442024-04-2880511Actual
19806788.002023-10-308015Actual
9987867.762022-12-288028Actual
1544617.002022-05-308065Actual
22421238.002023-12-2880411Actual
19222740.492023-09-298068Actual
1622519.002022-05-308016Actual
11634856.002023-02-278065Actual
3211750.002022-06-308018Budget
58301100.002022-09-298014Budget
5236480.002022-08-308066Budget
5705375.002022-09-298063Actual
15944356.002023-06-308066Actual
3783650.002022-07-308065Budget
1953888.002022-05-308017Actual
31775368.002024-09-288046Actual
91961100.002022-12-288014Budget
361501431.002025-01-288015Actual
7329550.002022-10-308036Budget
9986480.002022-12-288028Budget
10265200.002023-01-288073Budget
31180210.342024-08-2980212Actual
33401460.342024-10-2980112Actual
8684950.002022-11-308017Budget
32925232.002024-10-298056Actual
9860750.002022-12-288067Budget
221271062.002023-12-288017Actual
30691113.002022-06-308017Actual
19899421.002023-10-308016Actual
145541108.002023-05-308063Actual
30886955.642024-08-298028Actual
28961727.372024-06-2980612Actual
18898176.002023-09-298026Actual
889650.002022-04-298067Budget
262411171.002024-04-288067Actual
150211323.002023-05-308017Actual
3396611.002022-07-308013Actual
13721909.002023-04-298015Actual
38543515.002025-03-308016Actual
31299715.302024-08-2980213Actual
971750.002022-04-298018Budget
12104750.002023-02-278067Budget
1217454.002022-05-308063Actual
11244710.002023-02-278013Actual
30054115.652024-07-2980212Actual
38861869.282025-03-308028Actual
35200237.002024-12-288056Actual
20984524.002023-11-308036Actual
6208550.002022-09-298036Budget
20837803.002023-11-308015Actual
358850.002022-04-298015Budget
377101349.592025-02-278028Actual
12888200.002023-03-308026Budget
35851100.002022-07-308014Budget
5455750.002022-08-308018Budget
29523400.002024-07-298046Actual
23372213.532024-01-2880311Actual
35233470.002024-12-288066Actual
22757571.002024-01-288064Actual
207441051.002023-11-308014Actual
33729362.002024-11-298073Actual
10373650.002023-01-288064Budget
4907749.002022-08-308065Actual
11903280.002023-02-278056Budget
34579203.952024-11-2980212Actual
2496891.002024-03-298026Actual
370871906.002025-02-278013Actual
23993353.002024-02-278046Actual
35645555.022024-12-2880611Actual
10636211.002023-01-288026Actual
35764983.762024-12-2880612Actual
135401143.002023-04-298063Actual
9149109.002022-12-288073Actual
499550.002022-04-298016Budget
12840513.002023-03-308016Actual
36708419.922025-01-2880311Actual
30354417.002024-08-298073Actual
39182243.322025-03-3080212Actual
32337738.012024-09-2880612Actual
34671722.322024-11-2980113Actual
12938550.002023-03-308036Budget
28075410.002024-06-298073Actual
330491296.002024-10-298067Actual
285782482.952024-06-298018Actual
33255327.362024-10-2980211Actual
2393985.002024-02-278026Actual
17974169.002023-08-308056Actual
11493650.002023-02-278064Budget
19926167.002023-10-308026Actual
110571375.352023-01-288018Actual
26565245.442024-04-2880611Actual
2604850.002022-06-308015Budget
36735369.912025-01-2880411Actual
35841131.002022-07-308014Actual
145201396.002023-05-308013Actual
242611031.402024-02-278068Actual
161561031.402023-06-308068Actual
75621155.002022-10-308017Actual
12985480.002023-03-308046Budget
335801094.252024-10-2980613Actual
33548701.262024-10-2980213Actual
29469170.002024-07-298026Actual
32212168.852024-09-2880511Actual
30595262.002024-08-298026Actual
17188819.282023-07-308068Actual
2662464.592024-04-2880112Actual
262061496.002024-04-288017Actual
26716350.382024-04-2880113Actual
6828480.002022-10-308063Budget
17922561.002023-08-308036Actual
34292982.922024-11-298068Actual

Generated 2025-05-29 22:30:10.465 UTC