[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 384  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25351395.452024-03-3080111Actual
17188819.282023-07-318068Actual
318911731.002024-09-298017Actual
7233550.002022-10-318016Budget
12291480.002023-02-288068Budget
3537200.002022-07-318073Budget
36762190.122025-01-2980511Actual
3726850.002022-07-318015Budget
29523400.002024-07-308046Actual
3318687.462022-07-018068Actual
270451296.002024-05-308015Actual
34432430.552024-11-3080411Actual
8213650.002022-12-018015Budget
18778638.002023-09-308015Actual
221621029.002023-12-298067Actual
296391767.002024-07-308017Actual
6032650.002022-09-308065Budget
7329550.002022-10-318036Budget
10510690.002023-01-298065Actual
13871406.002023-04-308036Actual
58301100.002022-09-308014Budget
498584.002022-04-308016Actual
14138623.822023-04-308028Actual
1402650.002022-05-318064Budget
16565997.002023-07-318063Actual
281371159.002024-06-308064Actual
28841475.242024-06-3080611Actual
6208550.002022-09-308036Budget
22815814.002024-01-298015Actual
13421480.002023-03-318068Budget
5316850.002022-08-318017Budget
36243661.002025-01-298016Actual
30026547.582024-07-3080112Actual
37533536.002025-02-288066Actual
20308392.262023-10-3180111Actual
11165669.282023-01-298068Actual
31694566.002024-09-298016Actual
33255327.362024-10-3080211Actual
16836499.002023-07-318016Actual
387751166.002025-03-318067Actual
247561013.002024-03-308014Actual
34378183.742024-11-3080211Actual
6255506.002022-09-308046Actual
25852861.002024-04-298064Actual
5642531.002022-09-308013Actual
9799950.002022-12-298017Budget
32604520.002024-10-308073Actual
31180210.342024-08-3080212Actual
8545334.002022-12-018056Actual
28343711.002024-06-308036Actual
29880181.612024-07-3080211Actual
216611060.002023-12-298063Actual
226021590.002024-01-298013Actual
21985533.002023-12-298036Actual
36735369.912025-01-2980411Actual
32245480.562024-09-2980611Actual
1623550.002022-05-318016Budget
4054280.002022-07-318056Budget
20837803.002023-12-018015Actual
2454711.402024-02-2880212Actual
23399235.872024-01-2980411Actual
31801291.002024-09-298056Actual
19954495.002023-10-318036Actual
38272983.002025-03-318063Actual
2789200.002022-07-018026Budget
20659992.002023-12-018063Actual
35882738.112024-12-2980613Actual
8403280.002022-12-018026Budget
1216380.002022-05-318063Budget
4767823.002022-08-318064Actual
10588546.002023-01-298016Actual
39182243.322025-03-3180212Actual
29019553.892024-06-3080113Actual
7561950.002022-10-318017Budget
10637200.002023-01-298026Budget
373351155.002025-02-288065Actual
21838875.002023-12-298015Actual
91961100.002022-12-298014Budget
6158254.002022-09-308026Actual
37884544.392025-02-2880411Actual
32101349.592022-07-018018Actual
286061058.682024-06-308028Actual
2153743.312023-12-0180112Actual
259121041.002024-04-298015Actual
286401025.342024-06-308068Actual
11383100.002023-02-288073Actual
12042848.002023-02-288017Actual
2525655.002022-07-018064Actual
36913683.752025-01-2980612Actual
29469170.002024-07-308026Actual
349421337.002024-12-298064Actual
36653907.162025-01-2980111Actual
365332428.402025-01-298018Actual
8026150.002022-12-018073Actual
1671200.002022-05-318026Budget
18898176.002023-09-308026Actual
8135779.002022-12-018064Actual
6906100.002022-10-318073Budget
1217454.002022-05-318063Actual
18978186.002023-09-308056Actual
34493746.522024-11-3080611Actual
2251222.042023-12-2980112Actual
8498376.002022-12-018046Actual
22962492.002024-01-298036Actual
365951035.952025-01-298068Actual
14172772.312023-04-308068Actual
30088790.142024-07-3080612Actual
31033532.682024-08-3080311Actual
2604850.002022-07-018015Budget

Generated 2025-05-30 08:43:45.656 UTC