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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35558414.602024-12-0480311Actual
14673553.002023-05-068064Actual
18275299.702023-08-0680111Actual
1671200.002022-05-068026Budget
7810487.452022-10-068068Actual
33255327.362024-10-0580211Actual
18871357.002023-09-058016Actual
36998803.022025-01-0480213Actual
7232620.002022-10-068016Actual
22248716.252023-12-048028Actual
14811039.002022-05-068015Actual
11166480.002023-01-048068Budget
293491301.002024-07-058015Actual
32845157.002024-10-058026Actual
38981339.062025-03-0680211Actual
9721480.002022-12-048066Budget
24051321.002024-02-038066Actual
9335772.002022-12-048015Actual
38064983.762025-02-0380612Actual
24401238.002024-02-0380411Actual
30026547.582024-07-0580112Actual
33729362.002024-11-058073Actual
2342661.402024-01-0480511Actual
373351155.002025-02-038065Actual
596550.002022-04-058036Budget
1482850.002022-05-068015Budget
326322174.002024-10-058014Actual
12182750.002023-02-038018Budget
180631201.002023-08-068017Actual
13923246.002023-04-058056Actual
29550.002022-04-058013Budget
7749511.702022-10-068028Actual
11056750.002023-01-048018Budget
26450190.122024-04-0480211Actual
1159550.002022-05-068013Budget
354451210.192024-12-048068Actual
20659992.002023-11-068063Actual
36735369.912025-01-0480411Actual
98001029.002022-12-048017Actual
5782200.002022-09-058073Budget
20984524.002023-11-068036Actual
23967519.002024-02-038036Actual
6031742.002022-09-058065Actual
3259380.002022-06-068028Budget
4007380.002022-07-068046Budget
10978750.002023-01-048067Budget
20308392.262023-10-0680111Actual
1583188.002023-06-068026Actual
21364160.342023-11-0680211Actual
14931242.002023-05-068056Actual
292561795.002024-07-058014Actual
2144552.892023-11-0680511Actual
31006181.612024-08-0580211Actual
33463813.542024-10-0580612Actual
24462365.662024-02-0380611Actual
293841118.002024-07-058065Actual
26716350.382024-04-0480113Actual
285201143.002024-06-058067Actual
971750.002022-04-058018Budget
13721909.002023-04-058015Actual
32103746.522024-09-0480111Actual
8499380.002022-11-068046Budget
1077480.002022-04-058068Budget
37420186.002025-02-038026Actual
20929381.002023-11-068016Actual
22962492.002024-01-048036Actual
353251351.002024-12-048067Actual
1719663.002022-05-068036Actual
34081426.002024-11-058066Actual
30649338.002024-08-058046Actual
281032174.002024-06-058014Actual
5642531.002022-09-058013Actual
372072060.002025-02-038014Actual
320451196.562024-09-048068Actual
10126560.002023-01-048013Actual
47051100.002022-08-068014Budget
2293494.002024-01-048026Actual
382371715.002025-03-068013Actual
20956137.002023-11-068026Actual
28428484.002024-06-058066Actual
38683536.002025-03-068066Actual
372421386.002025-02-038064Actual
23912505.002024-02-038016Actual
3862595.002022-07-068016Actual
8027100.002022-11-068073Budget
36794475.242025-01-0480611Actual
8354550.002022-11-068016Budget
6439850.002022-09-058017Budget
114301178.002023-02-038014Actual
11305412.002023-02-038063Actual
23698201.002024-02-038073Actual
38329299.002025-03-068073Actual
36561982.922025-01-048028Actual
11492798.002023-02-038064Actual
5376650.002022-08-068067Budget
11713556.002023-02-038016Actual
21244860.192023-11-068028Actual
36243661.002025-01-048016Actual
20131764.002023-10-068067Actual
15804450.002023-06-068016Actual
10732480.002023-01-048046Budget
9664200.002022-12-048056Budget
20417124.172023-10-0680511Actual
376822116.272025-02-038018Actual
207441051.002023-11-068014Actual
21479230.552023-11-0680611Actual
21158823.002023-11-068067Actual
12041850.002023-02-038017Budget
22011346.002023-12-048046Actual
80751100.002022-11-068014Budget
5034225.002022-08-068026Actual
6501650.002022-09-058067Budget
58311272.002022-09-058014Actual
11165669.282023-01-048068Actual
252311698.082024-03-058018Actual
15142649.582023-05-068028Actual
16863128.002023-07-068026Actual
36880109.272025-01-0480212Actual
20039356.002023-10-068066Actual
2990480.002022-06-068066Budget
3537200.002022-07-068073Budget
20871811.002023-11-068065Actual
27601564.602024-05-0580311Actual
1830360.332023-08-0680211Actual
5316850.002022-08-068017Budget

Generated 2025-05-05 23:19:46.414 UTC