[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 256  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16778827.002023-07-308065Actual
3537200.002022-07-308073Budget
38030106.082025-02-2780212Actual
2537958.212024-03-2980211Actual
8402259.002022-11-308026Actual
7483397.002022-10-308066Actual
319832182.942024-09-288018Actual
10187393.002023-01-288063Actual
9720430.002022-12-288066Actual
30205715.302024-07-2980613Actual
10451831.002023-01-288015Actual
31694566.002024-09-288016Actual
2740492.002022-06-308016Actual
10510690.002023-01-288065Actual
28369408.002024-06-298046Actual
4193756.002022-07-308017Actual
37030722.322025-01-2880613Actual
1720550.002022-05-308036Budget
15234372.042023-05-3080111Actual
30708418.002024-08-298066Actual
22722940.002024-01-288014Actual
8403280.002022-11-308026Budget
335801094.252024-10-2980613Actual
38683536.002025-03-308066Actual
36561982.922025-01-288028Actual
8451550.002022-11-308036Budget
8546200.002022-11-308056Budget
11809648.002023-02-278036Actual
22339356.082023-12-2880111Actual
5178289.002022-08-308056Actual
18778638.002023-09-298015Actual
372072060.002025-02-278014Actual
175971108.002023-08-308063Actual
10509650.002023-01-288065Budget
18098756.002023-08-308067Actual
2931270.002022-06-308056Actual
2661650.002022-06-308065Budget
33227855.032024-10-2980111Actual
22248716.252023-12-288028Actual
8545334.002022-11-308056Actual
5969907.002022-09-298015Actual
3784907.002022-07-308065Actual
28586.002022-04-298013Actual
39035564.602025-03-3080411Actual
8276668.002022-11-308065Actual
24019283.002024-02-278056Actual
1644222.042023-06-3080212Actual
373001389.002025-02-278015Actual
499550.002022-04-298016Budget
20336110.342023-10-3080211Actual
13360655.642023-03-308028Actual
8745757.002022-11-308067Actual
349072003.002024-12-288014Actual
20716222.002023-11-308073Actual
2789200.002022-06-308026Budget
58311272.002022-09-298014Actual
252311698.082024-03-298018Actual
1670219.002022-05-308026Actual
8026150.002022-11-308073Actual
327251336.002024-10-298015Actual
135401143.002023-04-298063Actual
8932380.002022-11-308068Budget
10839480.002023-01-288066Budget
28780435.872024-06-2980411Actual
1875405.002022-05-308066Actual
35822369.682024-12-2880113Actual
11493650.002023-02-278064Budget
21278779.882023-11-308068Actual
13422843.522023-03-308068Actual
13956397.002023-04-298066Actual
29497679.002024-07-298036Actual
347871715.002024-12-288013Actual
24142888.002024-02-278067Actual
16836499.002023-07-308016Actual
11633650.002023-02-278065Budget
6690669.282022-09-298068Actual
21746917.002023-12-288014Actual
3561284.802024-12-2880511Actual
3906278.422025-03-3080511Actual
316361229.002024-09-288065Actual
1019380.002022-04-298028Budget
20417124.172023-10-3080511Actual
1838451.822023-08-3080511Actual
13031280.002023-03-308056Budget
1850970.972023-08-3080612Actual
2457952.892024-02-2780612Actual
12042848.002023-02-278017Actual
18813827.002023-09-298065Actual
9149109.002022-12-288073Actual
4987511.002022-08-308016Actual
19748535.002023-10-308064Actual
11857480.002023-02-278046Budget
30675272.002024-08-298056Actual
9336650.002022-12-288015Budget
30886955.642024-08-298028Actual
326671323.002024-10-298064Actual
2496891.002024-03-298026Actual
11572850.002023-02-278015Budget
6159280.002022-09-298026Budget
20217860.192023-10-308028Actual
33942606.002024-11-298016Actual
12292611.702023-02-278068Actual
12510200.002023-03-308073Budget
304751243.002024-08-298015Actual
91961100.002022-12-288014Budget
8498376.002022-11-308046Actual
37420186.002025-02-278026Actual
8873480.002022-11-308028Budget
25852861.002024-04-288064Actual

Generated 2025-05-29 20:47:36.664 UTC