[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6301246.002022-10-048056Actual
1671200.002022-06-048026Budget
377101349.592025-03-048028Actual
749487.002022-05-048066Actual
352901646.002025-01-028017Actual
2419100.002022-07-058073Budget
31214866.732024-09-0380612Actual
10509650.002023-02-028065Budget
5564480.002022-09-048068Budget
281371159.002024-07-048064Actual
10918850.002023-02-028017Budget
4987511.002022-09-048016Actual
26450190.122024-05-0380211Actual
129499.002022-06-048073Actual
19841623.002023-11-048065Actual
20217860.192023-11-048028Actual
276650.002022-05-048064Budget
7483397.002022-11-048066Actual
39216939.072025-04-0480612Actual
3132668.002022-07-058067Actual
37533536.002025-03-048066Actual
37179405.002025-03-048073Actual
13843131.002023-05-048026Actual
3396611.002022-08-048013Actual
16565997.002023-08-048063Actual
9071480.002023-01-028063Budget
24848673.002024-04-038015Actual
18871357.002023-10-048016Actual
9070403.002023-01-028063Actual
34698766.182024-12-0480213Actual
175971108.002023-09-048063Actual
6907154.002022-11-048073Actual
1641542.252023-07-0580112Actual
27276456.002024-06-038066Actual
365951035.952025-02-028068Actual
1443222.042023-05-0480212Actual
31272387.222024-09-0380113Actual
14015945.002023-05-048017Actual
642393.002022-05-048046Actual
30708418.002024-09-038066Actual
9521225.002023-01-028026Actual
20956137.002023-12-058026Actual
3960550.002022-08-048036Budget
13871406.002023-05-048036Actual
13360655.642023-04-048028Actual
4845924.002022-09-048015Actual
19362175.232023-10-0480411Actual
3863480.002022-08-048016Budget
1830360.332023-09-0480211Actual
36561982.922025-02-028028Actual
17274115.652023-08-0480211Actual
320451196.562024-10-038068Actual
7233550.002022-11-048016Budget
2561043.312024-04-0380612Actual
34405485.872024-12-0480311Actual
32604520.002024-11-038073Actual
5782200.002022-10-048073Budget
9394808.002023-01-028065Actual
15590286.002023-07-058073Actual
349421337.002025-01-028064Actual
18720626.002023-10-048064Actual
4253650.002022-08-048067Budget
38122531.092025-03-0480113Actual
33729362.002024-12-048073Actual
498584.002022-05-048016Actual
1159550.002022-06-048013Budget
9256750.002023-01-028064Budget
33548701.262024-11-0380213Actual
11493650.002023-03-048064Budget
16778827.002023-08-048065Actual
25022291.002024-04-038046Actual
18418222.042023-09-0480611Actual
34493746.522024-12-0480611Actual
291711025.002024-08-038063Actual
32395608.282024-10-0380113Actual
25730983.002024-05-038063Actual
285782482.952024-07-048018Actual
364751337.002025-02-028067Actual
383921108.002025-04-048064Actual
4193756.002022-08-048017Actual
11713556.002023-03-048016Actual
11809648.002023-03-048036Actual
7154650.002022-11-048065Budget
4006446.002022-08-048046Actual
2661650.002022-07-058065Budget
10685550.002023-02-028036Budget
231971346.562024-02-028018Actual
6360480.002022-10-048066Budget
29019553.892024-07-0480113Actual
207441051.002023-12-058014Actual
31721173.002024-10-038026Actual
13661696.002023-05-048064Actual
5503748.062022-09-048028Actual
7809380.002022-11-048068Budget
281032174.002024-07-048014Actual
2603497.002024-05-038026Actual
19335101.822023-10-0480311Actual
23047425.002024-02-028066Actual
2932200.002022-07-058056Budget
11571898.002023-03-048015Actual
24374164.592024-03-0380311Actual
5236480.002022-09-048066Budget
11245550.002023-03-048013Budget
77011058.682022-11-048018Actual
2251222.042024-01-0280112Actual
34049294.002024-12-048056Actual
38030106.082025-03-0480212Actual
8746750.002022-12-058067Budget
181561360.202023-09-048018Actual
13172806.002023-04-048017Actual
21010360.002023-12-058046Actual
4578380.002022-09-048063Budget
8499380.002022-12-058046Budget
16943211.002023-08-048056Actual
27163223.002024-06-038026Actual
372072060.002025-03-048014Actual
290461073.202024-07-0480213Actual
1544170.972023-06-0480612Actual
7810487.452022-11-048068Actual
337921159.002024-12-048064Actual
354111035.952025-01-028028Actual
12699850.002023-04-048015Budget
1216380.002022-06-048063Budget
748480.002022-05-048066Budget
889650.002022-05-048067Budget

Generated 2025-06-03 20:38:37.941 UTC