[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 256  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263012382.942024-04-288018Actual
14611205.002023-05-308073Actual
36852442.262025-01-2880112Actual
353251351.002024-12-288067Actual
13721909.002023-04-298015Actual
24661258.002022-06-308014Actual
7281283.002022-10-308026Actual
277749.002022-04-298064Actual
7094705.002022-10-308015Actual
21838875.002023-12-288015Actual
25406155.022024-03-2980311Actual
9520280.002022-12-288026Budget
3259380.002022-06-308028Budget
28780435.872024-06-2980411Actual
16836499.002023-07-308016Actual
12888200.002023-03-308026Budget
19899421.002023-10-308016Actual
27243232.002024-05-298056Actual
30054115.652024-07-2980212Actual
29549266.002024-07-298056Actual
14347230.552023-04-2980611Actual
20779669.002023-11-308064Actual
11760200.002023-02-278026Budget
4908650.002022-08-308065Budget
11634856.002023-02-278065Actual
5783200.002022-09-298073Actual
16269166.722023-06-3080311Actual
1953888.002022-05-308017Actual
33672992.002024-11-298063Actual
37448582.002025-02-278036Actual
16565997.002023-07-308063Actual
9256750.002022-12-288064Budget
216611060.002023-12-288063Actual
33463813.542024-10-2980612Actual
140501039.002023-04-298067Actual
373351155.002025-02-278065Actual
304171405.002024-08-298064Actual
12433356.002023-03-308063Actual
14851169.002023-05-308026Actual
24671000.002022-06-308014Budget
38272983.002025-03-308063Actual
889650.002022-04-298067Budget
20921210.192022-05-308018Actual
89449.002022-04-298063Actual
28961727.372024-06-2980612Actual
21985533.002023-12-288036Actual
36913683.752025-01-2880612Actual
9721480.002022-12-288066Budget
2653145.442024-04-2880511Actual
22815814.002024-01-288015Actual
347871715.002024-12-288013Actual
4054280.002022-07-308056Budget
16976433.002023-07-308066Actual
13599415.002023-04-298073Actual
39182243.322025-03-3080212Actual
35882738.112024-12-2880613Actual
20217860.192023-10-308028Actual
19806788.002023-10-308015Actual
34081426.002024-11-298066Actual
330151820.002024-10-298017Actual
14731875.002023-05-308015Actual
21418235.872023-11-3080411Actual
19841623.002023-10-308065Actual
24941361.002024-03-298016Actual
11962444.002023-02-278066Actual
13756567.002023-04-298065Actual
31060441.192024-08-2980411Actual
13093480.002023-03-308066Budget
291361733.002024-07-298013Actual
6031742.002022-09-298065Actual
7014750.002022-10-308064Budget
37802649.712025-02-2780111Actual
15176764.732023-05-308068Actual
296391767.002024-07-298017Actual
30708418.002024-08-298066Actual
14287228.422023-04-2980311Actual
175621780.002023-08-308013Actual
8932380.002022-11-308068Budget
200961166.002023-10-308017Actual
19335101.822023-09-2980311Actual
8135779.002022-11-308064Actual
195951543.002023-10-308013Actual
8545334.002022-11-308056Actual
10732480.002023-01-288046Budget
16863128.002023-07-308026Actual
2661650.002022-06-308065Budget
377441323.832025-02-278068Actual
19389122.042023-09-2980511Actual
34292982.922024-11-298068Actual
88241079.892022-11-308018Actual
10637200.002023-01-288026Budget
6769550.002022-10-308013Budget
221621029.002023-12-288067Actual
191601925.362023-09-298018Actual
20871811.002023-11-308065Actual
30623570.002024-08-298036Actual
36794475.242025-01-2880611Actual
18898176.002023-09-298026Actual
16214376.302023-06-3080111Actual
11712480.002023-02-278016Budget
1446362.462023-04-2980612Actual
4440740.492022-07-308068Actual
20006192.002023-10-308056Actual
11571898.002023-02-278015Actual
22637966.002024-01-288063Actual
114311000.002023-02-278014Budget
18098756.002023-08-308067Actual
31299715.302024-08-2980213Actual
829859.002022-04-298017Actual
13661696.002023-04-298064Actual
47051100.002022-08-308014Budget
546209.002022-04-298026Actual
2153743.312023-11-3080112Actual
58301100.002022-09-298014Budget

Generated 2025-05-29 22:26:09.812 UTC