[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14347230.552023-04-2980611Actual
3910287.002022-07-308026Actual
12230458.672023-02-278028Actual
1295100.002022-05-308073Budget
114311000.002023-02-278014Budget
5502480.002022-08-308028Budget
36270167.002025-01-288026Actual
9520280.002022-12-288026Budget
3536173.002022-07-308073Actual
200961166.002023-10-308017Actual
286401025.342024-06-298068Actual
1403680.002022-05-308064Actual
15804450.002023-06-308016Actual
5375623.002022-08-308067Actual
23912505.002024-02-278016Actual
7949480.002022-11-308063Budget
4193756.002022-07-308017Actual
8872623.822022-11-308028Actual
38598685.002025-03-308036Actual
5564480.002022-08-308068Budget
25351395.452024-03-2980111Actual
596550.002022-04-298036Budget
160941517.782023-06-308018Actual
12761598.002023-03-308065Actual
2014705.002022-05-308067Actual
1750572.042023-07-3080612Actual
24883687.002024-03-298065Actual
7233550.002022-10-308016Budget
3458380.002022-07-308063Budget
21036265.002023-11-308056Actual
1948020.972023-09-2980112Actual
1018617.762022-04-298028Actual
33548701.262024-10-2980213Actual
29880181.612024-07-2980211Actual
18813827.002023-09-298065Actual
18926468.002023-09-298036Actual
17948259.002023-08-308046Actual
37802649.712025-02-2780111Actual
7888550.002022-11-308013Budget
23854730.002024-02-278065Actual
387401780.002025-03-308017Actual
268681252.002024-05-298063Actual
26925421.002024-05-298073Actual
31006181.612024-08-2980211Actual
140501039.002023-04-298067Actual
28780435.872024-06-2980411Actual
17894140.002023-08-308026Actual
22815814.002024-01-288015Actual
37830158.212025-02-2780211Actual
1077480.002022-04-298068Budget
23698201.002024-02-278073Actual
21985533.002023-12-288036Actual
17809772.002023-08-308065Actual
1838451.822023-08-3080511Actual
4767823.002022-08-308064Actual
5177280.002022-08-308056Budget
24401238.002024-02-2780411Actual
38122531.092025-02-2780113Actual
2557825.232024-03-2980212Actual
30173796.002024-07-2980213Actual
7232620.002022-10-308016Actual
7700750.002022-10-308018Budget
1641542.252023-06-3080112Actual
9394808.002022-12-288065Actual
1875405.002022-05-308066Actual
10265200.002023-01-288073Budget
14172772.312023-04-298068Actual
320451196.562024-09-288068Actual
22988270.002024-01-288046Actual
5084550.002022-08-308036Budget
2665866.722024-04-2880612Actual
5178289.002022-08-308056Actual
10978750.002023-01-288067Budget
3070950.002022-06-308017Budget
5782200.002022-09-298073Budget
26147288.002024-04-288066Actual
10510690.002023-01-288065Actual
30886955.642024-08-298028Actual
365951035.952025-01-288068Actual
290461073.202024-06-2980213Actual
373351155.002025-02-278065Actual
10839480.002023-01-288066Budget
7621750.002022-10-308067Budget
2093750.002022-05-308018Budget
22637966.002024-01-288063Actual
35233470.002024-12-288066Actual
8825750.002022-11-308018Budget
13233750.002023-03-308067Budget
1540834.802023-05-3080112Actual
11963480.002023-02-278066Budget
29852824.182024-07-2980111Actual
17682834.002023-08-308014Actual
1159550.002022-05-308013Budget
336371587.002024-11-298013Actual
161561031.402023-06-308068Actual
8355670.002022-11-308016Actual
8452655.002022-11-308036Actual
15533945.002023-06-308063Actual
19899421.002023-10-308016Actual
13031280.002023-03-308056Budget
37179405.002025-02-278073Actual
32958568.002024-10-298066Actual
26477223.102024-04-2880311Actual
375901646.002025-02-278017Actual
103121051.002023-01-288014Actual
18217955.642023-08-308068Actual
19188898.072023-09-298028Actual
5316850.002022-08-308017Budget
3318687.462022-06-308068Actual
13956397.002023-04-298066Actual
11962444.002023-02-278066Actual
37857532.682025-02-2780311Actual
10373650.002023-01-288064Budget
11244710.002023-02-278013Actual
22011346.002023-12-288046Actual
5503748.062022-08-308028Actual
26450190.122024-04-2880211Actual
13172806.002023-03-308017Actual
32873608.002024-10-298036Actual
3783650.002022-07-308065Budget
36998803.022025-01-2880213Actual
37030722.322025-01-2880613Actual
14611205.002023-05-308073Actual
91961100.002022-12-288014Budget

Generated 2025-05-30 01:03:38.880 UTC