[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 256  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653145.442024-04-2980511Actual
267431004.782024-04-2980213Actual
13422843.522023-03-318068Actual
22454369.912023-12-2980611Actual
27655192.252024-05-3080511Actual
35531359.282024-12-2980211Actual
17948259.002023-08-318046Actual
293491301.002024-07-308015Actual
4114480.002022-07-318066Budget
32845157.002024-10-308026Actual
22815814.002024-01-298015Actual
358850.002022-04-308015Budget
27601564.602024-05-3080311Actual
38861869.282025-03-318028Actual
337571776.002024-11-308014Actual
2293494.002024-01-298026Actual
291361733.002024-07-308013Actual
359731054.002025-01-298063Actual
8275650.002022-12-018065Budget
35731243.322024-12-2980212Actual
13721909.002023-04-308015Actual
35822369.682024-12-2980113Actual
29497679.002024-07-308036Actual
19422318.852023-09-3080611Actual
7233550.002022-10-318016Budget
3317480.002022-07-018068Budget
22367163.532023-12-2980211Actual
971750.002022-04-308018Budget
281032174.002024-06-308014Actual
22907400.002024-01-298016Actual
8451550.002022-12-018036Budget
387751166.002025-03-318067Actual
19980314.002023-10-318046Actual
8872623.822022-12-018028Actual
5131310.002022-08-318046Actual
12699850.002023-03-318015Budget
8354550.002022-12-018016Budget
3458380.002022-07-318063Budget
151141751.112023-05-318018Actual
314231025.002024-09-298063Actual
12510200.002023-03-318073Budget
18871357.002023-09-308016Actual
276650.002022-04-308064Budget
375901646.002025-02-288017Actual
13032351.002023-03-318056Actual
1875405.002022-05-318066Actual
190671189.002023-09-308017Actual
5891617.002022-09-308064Actual
14138623.822023-04-308028Actual
38122531.092025-02-2880113Actual
22722940.002024-01-298014Actual
8931478.362022-12-018068Actual
13661696.002023-04-308064Actual
29582483.002024-07-308066Actual
9570648.002022-12-298036Actual
36270167.002025-01-298026Actual
14172772.312023-04-308068Actual
2741550.002022-07-018016Budget
9721480.002022-12-298066Budget
384501179.002025-03-318015Actual
2603890.002022-07-018015Actual
15859509.002023-07-018036Actual
17389352.892023-07-3180611Actual
6501650.002022-09-308067Budget
20006192.002023-10-318056Actual
21780497.002023-12-298064Actual
2171000.002022-04-308014Budget
13031280.002023-03-318056Budget
25081436.002024-03-308066Actual
27808939.072024-05-3080612Actual
1403680.002022-05-318064Actual
9860750.002022-12-298067Budget
38650336.002025-03-318056Actual
371221287.002025-02-288063Actual
160361050.002023-07-018067Actual
103121051.002023-01-298014Actual
4578380.002022-08-318063Budget
20308392.262023-10-3180111Actual
11244710.002023-02-288013Actual
5782200.002022-09-308073Budget
8683831.002022-12-018017Actual
18978186.002023-09-308056Actual
749487.002022-04-308066Actual
1540834.802023-05-3180112Actual
547200.002022-04-308026Budget
36324422.002025-01-298046Actual
1446362.462023-04-3080612Actual
222201375.352023-12-298018Actual
31094585.882024-08-3080611Actual
15746730.002023-07-018065Actual
12432380.002023-03-318063Budget
252311698.082024-03-308018Actual
6159280.002022-09-308026Budget
890676.002022-04-308067Actual
17068789.002023-07-318067Actual
10918850.002023-01-298017Budget
27191661.002024-05-308036Actual
34698766.182024-11-3080213Actual
22988270.002024-01-298046Actual
14905283.002023-05-318046Actual
291711025.002024-07-308063Actual
20451219.912023-10-3180611Actual
20956137.002023-12-018026Actual
80751100.002022-12-018014Budget
269531757.002024-05-308014Actual
10452850.002023-01-298015Budget
20336110.342023-10-3180211Actual
4579345.002022-08-318063Actual
175971108.002023-08-318063Actual
10265200.002023-01-298073Budget
247561013.002024-03-308014Actual
1847649.702023-08-3180112Actual

Generated 2025-05-30 23:54:35.994 UTC