[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 768  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8402259.002022-11-308026Actual
21838875.002023-12-288015Actual
30146332.842024-07-2980113Actual
31834458.002024-09-288066Actual
341731062.002024-11-298067Actual
18357172.042023-08-3080411Actual
1750572.042023-07-3080612Actual
231041039.002024-01-288017Actual
1720550.002022-05-308036Budget
10838511.002023-01-288066Actual
4381480.002022-07-308028Budget
36794475.242025-01-2880611Actual
1948020.972023-09-2980112Actual
9472632.002022-12-288016Actual
10047380.002022-12-288068Budget
23399235.872024-01-2880411Actual
21718201.002023-12-288073Actual
38002415.662025-02-2780112Actual
39216939.072025-03-3080612Actual
196291051.002023-10-308063Actual
27078946.002024-05-298065Actual
21746917.002023-12-288014Actual
281951216.002024-06-298015Actual
154981797.002023-06-308013Actual
241081184.002024-02-278017Actual
20929381.002023-11-308016Actual
1830360.332023-08-3080211Actual
24790497.002024-03-298064Actual
273681269.002024-05-298067Actual
24019283.002024-02-278056Actual
36880109.272025-01-2880212Actual
25173992.002024-03-298067Actual
2013650.002022-05-308067Budget
21872592.002023-12-288065Actual
135401143.002023-04-298063Actual
91971155.002022-12-288014Actual
28927112.462024-06-2980212Actual
373351155.002025-02-278065Actual
10685550.002023-01-288036Budget
16976433.002023-07-308066Actual
37944580.562025-02-2780611Actual
34613902.902024-11-2980612Actual
2789200.002022-06-308026Budget
10127550.002023-01-288013Budget
2557825.232024-03-2980212Actual
26565245.442024-04-2880611Actual
8745757.002022-11-308067Actual
19335101.822023-09-2980311Actual
37830158.212025-02-2780211Actual
37474445.002025-02-278046Actual
23259740.492024-01-288068Actual
1953851.822023-09-2980612Actual
24661258.002022-06-308014Actual
381801183.732025-02-2780613Actual
2837683.002022-06-308036Actual
10186380.002023-01-288063Budget
19954495.002023-10-308036Actual
201891528.382023-10-308018Actual
689262.002022-04-298056Actual
75621155.002022-10-308017Actual
4767823.002022-08-308064Actual
889650.002022-04-298067Budget
77011058.682022-10-308018Actual
27488955.642024-05-298068Actual
19841623.002023-10-308065Actual
7700750.002022-10-308018Budget
165301622.002023-07-308013Actual
8134750.002022-11-308064Budget
12371566.002023-03-308013Actual
316011318.002024-09-288015Actual
279831784.002024-06-298013Actual
3536173.002022-07-308073Actual
35200237.002024-12-288056Actual
5237501.002022-08-308066Actual
36383463.002025-01-288066Actual
358850.002022-04-298015Budget
14964360.002023-05-308066Actual
4766650.002022-08-308064Budget
24051321.002024-02-278066Actual
35174364.002024-12-288046Actual
263012382.942024-04-288018Actual
231971346.562024-01-288018Actual
6031742.002022-09-298065Actual
269871108.002024-05-298064Actual
1954950.002022-05-308017Budget
342591285.952024-11-298028Actual
22421238.002023-12-2880411Actual
35764983.762024-12-2880612Actual
313881802.002024-09-288013Actual
23854730.002024-02-278065Actual
98001029.002022-12-288017Actual
21158823.002023-11-308067Actual
12511214.002023-03-308073Actual
12761598.002023-03-308065Actual
18601935.002023-09-298063Actual
35558414.602024-12-2880311Actual
181561360.202023-08-308018Actual
286401025.342024-06-298068Actual
25048164.002024-03-298056Actual
24462365.662024-02-2780611Actual
30354417.002024-08-298073Actual
28075410.002024-06-298073Actual
20217860.192023-10-308028Actual
19362175.232023-09-2980411Actual
330151820.002024-10-298017Actual
327251336.002024-10-298015Actual
9010550.002022-12-288013Budget
19686428.002023-10-308073Actual
6302280.002022-09-298056Budget
359391488.002025-01-288013Actual
7376444.002022-10-308046Actual
8026150.002022-11-308073Actual

Generated 2025-05-29 21:42:20.297 UTC