[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37474445.002025-02-278046Actual
10265200.002023-01-288073Budget
16863128.002023-07-308026Actual
11166480.002023-01-288068Budget
23225675.342024-01-288028Actual
1954950.002022-05-308017Budget
26088259.002024-04-288046Actual
1526258.212023-05-3080211Actual
35841131.002022-07-308014Actual
359391488.002025-01-288013Actual
279831784.002024-06-298013Actual
25947901.002024-04-288065Actual
35233470.002024-12-288066Actual
6768703.002022-10-308013Actual
1403680.002022-05-308064Actual
14673553.002023-05-308064Actual
29019553.892024-06-2980113Actual
7233550.002022-10-308016Budget
27191661.002024-05-298036Actual
19841623.002023-10-308065Actual
5643550.002022-09-298013Budget
32337738.012024-09-2880612Actual
3317480.002022-06-308068Budget
33227855.032024-10-2980111Actual
129499.002022-05-308073Actual
353832110.212024-12-288018Actual
31006181.612024-08-2980211Actual
13923246.002023-04-298056Actual
21746917.002023-12-288014Actual
33463813.542024-10-2980612Actual
326671323.002024-10-298064Actual
7948416.002022-11-308063Actual
2661650.002022-06-308065Budget
2014705.002022-05-308067Actual
25789308.002024-04-288073Actual
241081184.002024-02-278017Actual
348221047.002024-12-288063Actual
133131360.202023-03-308018Actual
10452850.002023-01-288015Budget
8213650.002022-11-308015Budget
20837803.002023-11-308015Actual
25173992.002024-03-298067Actual
3536173.002022-07-308073Actual
35703597.582024-12-2880112Actual
387751166.002025-03-308067Actual
11904207.002023-02-278056Actual
29228449.002024-07-298073Actual
971750.002022-04-298018Budget
10839480.002023-01-288066Budget
36561982.922025-01-288028Actual
8683831.002022-11-308017Actual
26776738.112024-04-2880613Actual
9664200.002022-12-288056Budget
2157061.402023-11-3080612Actual
2557825.232024-03-2980212Actual
12041850.002023-02-278017Budget
20250993.522023-10-308068Actual
22037188.002023-12-288056Actual
24671000.002022-06-308014Budget
19926167.002023-10-308026Actual
360582134.002025-01-288014Actual
18686984.002023-09-298014Actual
12700963.002023-03-308015Actual
34698766.182024-11-2980213Actual
11104649.582023-01-288028Actual
291361733.002024-07-298013Actual
6907154.002022-10-308073Actual
33548701.262024-10-2980213Actual
354111035.952024-12-288028Actual
10732480.002023-01-288046Budget
36708419.922025-01-2880311Actual
313881802.002024-09-288013Actual
19389122.042023-09-2980511Actual
1216380.002022-05-308063Budget
7949480.002022-11-308063Budget
5642531.002022-09-298013Actual
27488955.642024-05-298068Actual
5455750.002022-08-308018Budget
6302280.002022-09-298056Budget
1644222.042023-06-3080212Actual
10779280.002023-01-288056Budget
10510690.002023-01-288065Actual
10264162.002023-01-288073Actual
10636211.002023-01-288026Actual
4333750.002022-07-308018Budget
1767380.002022-05-308046Budget
35851100.002022-07-308014Budget
27163223.002024-05-298026Actual
14611205.002023-05-308073Actual
325121587.002024-10-298013Actual
35764983.762024-12-2880612Actual
32158427.362024-09-2880311Actual
30026547.582024-07-2980112Actual
3910287.002022-07-308026Actual
1622519.002022-05-308016Actual
2201480.002022-05-308068Budget
13721909.002023-04-298015Actual
32245480.562024-09-2880611Actual
383572034.002025-03-308014Actual
27078946.002024-05-298065Actual
1544170.972023-05-3080612Actual
24051321.002024-02-278066Actual
30205715.302024-07-2980613Actual
190671189.002023-09-298017Actual
36852442.262025-01-2880112Actual
35558414.602024-12-2880311Actual
23259740.492024-01-288068Actual
9149109.002022-12-288073Actual
2419100.002022-06-308073Budget
21418235.872023-11-3080411Actual
21985533.002023-12-288036Actual
14172772.312023-04-298068Actual
5178289.002022-08-308056Actual
12938550.002023-03-308036Budget
35148600.002024-12-288036Actual
33343549.712024-10-2980611Actual
160011197.002023-06-308017Actual
3537200.002022-07-308073Budget
38953745.452025-03-3080111Actual
3791179.482025-02-2780511Actual
292911062.002024-07-298064Actual
34879444.002024-12-288073Actual
365332428.402025-01-288018Actual
37857532.682025-02-2780311Actual
80741197.002022-11-308014Actual

Generated 2025-05-29 05:21:53.439 UTC