[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 384  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6768703.002022-10-308013Actual
8213650.002022-11-308015Budget
34023421.002024-11-298046Actual
3132668.002022-06-308067Actual
12511214.002023-03-308073Actual
27217471.002024-05-298046Actual
4253650.002022-07-308067Budget
14931242.002023-05-308056Actual
2603890.002022-06-308015Actual
6906100.002022-10-308073Budget
371221287.002025-02-278063Actual
17301163.532023-07-3080311Actual
9148100.002022-12-288073Budget
24462365.662024-02-2780611Actual
36185977.002025-01-288065Actual
5502480.002022-08-308028Budget
1622519.002022-05-308016Actual
34378183.742024-11-2980211Actual
16863128.002023-07-308026Actual
8745757.002022-11-308067Actual
54541532.932022-08-308018Actual
21066425.002023-11-308066Actual
282301192.002024-06-298065Actual
11809648.002023-02-278036Actual
9721480.002022-12-288066Budget
12985480.002023-03-308046Budget
6829454.002022-10-308063Actual
35531359.282024-12-2880211Actual
25081436.002024-03-298066Actual
9010550.002022-12-288013Budget
38002415.662025-02-2780112Actual
29497679.002024-07-298036Actual
17682834.002023-08-308014Actual
11383100.002023-02-278073Actual
1838451.822023-08-3080511Actual
18658214.002023-09-298073Actual
7424188.002022-10-308056Actual
13661696.002023-04-298064Actual
31180210.342024-08-2980212Actual
2662890.002022-06-308065Actual
34493746.522024-11-2980611Actual
34730671.442024-11-2980613Actual
293841118.002024-07-298065Actual
16565997.002023-07-308063Actual
387401780.002025-03-308017Actual
14824412.002023-05-308016Actual
24996529.002024-03-298036Actual
22637966.002024-01-288063Actual
7700750.002022-10-308018Budget
24661258.002022-06-308014Actual
14673553.002023-05-308064Actual
338501217.002024-11-298015Actual
27808939.072024-05-2980612Actual
10264162.002023-01-288073Actual
6629623.822022-09-298028Actual
37474445.002025-02-278046Actual
161561031.402023-06-308068Actual
2141380.002022-05-308028Budget
1446362.462023-04-2980612Actual
166501095.002023-07-308014Actual
26716350.382024-04-2880113Actual
151141751.112023-05-308018Actual
11904207.002023-02-278056Actual
36998803.022025-01-2880213Actual
196291051.002023-10-308063Actual
77011058.682022-10-308018Actual
165301622.002023-07-308013Actual
546209.002022-04-298026Actual
23993353.002024-02-278046Actual
20363102.892023-10-3080311Actual
9859636.002022-12-288067Actual
16836499.002023-07-308016Actual
12433356.002023-03-308063Actual
2050934.802023-10-3080112Actual
11493650.002023-02-278064Budget
33672992.002024-11-298063Actual
88241079.892022-11-308018Actual
3561284.802024-12-2880511Actual
34879444.002024-12-288073Actual
19954495.002023-10-308036Actual
231971346.562024-01-288018Actual
1850970.972023-08-3080612Actual
889650.002022-04-298067Budget
18098756.002023-08-308067Actual
5969907.002022-09-298015Actual
31152610.342024-08-2980112Actual
9720430.002022-12-288066Actual
36561982.922025-01-288028Actual
36653907.162025-01-2880111Actual
16357206.082023-06-3080611Actual
32303564.602024-09-2880112Actual
14314163.532023-04-2980411Actual
7094705.002022-10-308015Actual
29523400.002024-07-298046Actual
91971155.002022-12-288014Actual
3536173.002022-07-308073Actual
5970850.002022-09-298015Budget
12231380.002023-02-278028Budget
6581750.002022-09-298018Budget
10126560.002023-01-288013Actual
6159280.002022-09-298026Budget
33282349.702024-10-2980311Actual
1217454.002022-05-308063Actual
29550.002022-04-298013Budget
352901646.002024-12-288017Actual
6254380.002022-09-298046Budget
160941517.782023-06-308018Actual
36735369.912025-01-2880411Actual
347871715.002024-12-288013Actual
2418159.002022-06-308073Actual
30054115.652024-07-2980212Actual
31272387.222024-08-2980113Actual

Generated 2025-05-29 23:26:24.686 UTC