[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31272387.222024-08-2980113Actual
5083565.002022-08-308036Actual
3537200.002022-07-308073Budget
37393543.002025-02-278016Actual
4767823.002022-08-308064Actual
325121587.002024-10-298013Actual
13816476.002023-04-298016Actual
316361229.002024-09-288065Actual
26007293.002024-04-288016Actual
19806788.002023-10-308015Actual
2452041.192024-02-2780112Actual
24374164.592024-02-2780311Actual
13234786.002023-03-308067Actual
15533945.002023-06-308063Actual
1216380.002022-05-308063Budget
31033532.682024-08-2980311Actual
357806.002022-04-298015Actual
17068789.002023-07-308067Actual
30649338.002024-08-298046Actual
10048764.732022-12-288068Actual
19899421.002023-10-308016Actual
3863480.002022-07-308016Budget
175971108.002023-08-308063Actual
2457952.892024-02-2780612Actual
20417124.172023-10-3080511Actual
35558414.602024-12-2880311Actual
5782200.002022-09-298073Budget
327601277.002024-10-298065Actual
267431004.782024-04-2880213Actual
15944356.002023-06-308066Actual
23259740.492024-01-288068Actual
338501217.002024-11-298015Actual
23967519.002024-02-278036Actual
2561043.312024-03-2980612Actual
36762190.122025-01-2880511Actual
18813827.002023-09-298065Actual
34350950.782024-11-2980111Actual
242611031.402024-02-278068Actual
30088790.142024-07-2980612Actual
6581750.002022-09-298018Budget
16917324.002023-07-308046Actual
7809380.002022-10-308068Budget
24142888.002024-02-278067Actual
360921310.002025-01-288064Actual
319251373.002024-09-288067Actual
11166480.002023-01-288068Budget
1158624.002022-05-308013Actual
32395608.282024-09-2880113Actual
316011318.002024-09-288015Actual
16685583.002023-07-308064Actual
34292982.922024-11-298068Actual
16214376.302023-06-3080111Actual
382371715.002025-03-308013Actual
26925421.002024-05-298073Actual
29019553.892024-06-2980113Actual
10917955.002023-01-288017Actual
9148100.002022-12-288073Budget
282301192.002024-06-298065Actual
29523400.002024-07-298046Actual
5375623.002022-08-308067Actual
221271062.002023-12-288017Actual
26450190.122024-04-2880211Actual
28343711.002024-06-298036Actual
1078598.062022-04-298068Actual
7232620.002022-10-308016Actual
4381480.002022-07-308028Budget
88380.002022-04-298063Budget
32455678.462024-09-2880613Actual
14931242.002023-05-308056Actual
24051321.002024-02-278066Actual
5035280.002022-08-308026Budget
37830158.212025-02-2780211Actual
3397550.002022-07-308013Budget
18658214.002023-09-298073Actual
16122740.492023-06-308028Actual
22637966.002024-01-288063Actual
28315158.002024-06-298026Actual
16976433.002023-07-308066Actual
8499380.002022-11-308046Budget
29497679.002024-07-298036Actual
29549266.002024-07-298056Actual
1948020.972023-09-2980112Actual
22248716.252023-12-288028Actual
292561795.002024-07-298014Actual
17654197.002023-08-308073Actual
190671189.002023-09-298017Actual
14673553.002023-05-308064Actual
32873608.002024-10-298036Actual
5643550.002022-09-298013Budget
342591285.952024-11-298028Actual
6906100.002022-10-308073Budget
80741197.002022-11-308014Actual
14314163.532023-04-2980411Actual
7810487.452022-10-308068Actual
2653145.442024-04-2880511Actual
20250993.522023-10-308068Actual
196291051.002023-10-308063Actual
13897331.002023-04-298046Actual
3725757.002022-07-308015Actual
18926468.002023-09-298036Actual
10780300.002023-01-288056Actual
11963480.002023-02-278066Budget
12511214.002023-03-308073Actual
1720550.002022-05-308036Budget
690200.002022-04-298056Budget
10452850.002023-01-288015Budget
3783650.002022-07-308065Budget
4656200.002022-08-308073Actual
1671200.002022-05-308026Budget
25406155.022024-03-2980311Actual
12291480.002023-02-278068Budget
12231380.002023-02-278028Budget
28841475.242024-06-2980611Actual
9010550.002022-12-288013Budget
1750572.042023-07-3080612Actual
12182750.002023-02-278018Budget
2788133.002022-06-308026Actual
8135779.002022-11-308064Actual
388332129.912025-03-308018Actual
27191661.002024-05-298036Actual
21364160.342023-11-3080211Actual
2280618.002022-06-308013Actual
36185977.002025-01-288065Actual
35764983.762024-12-2880612Actual
4657200.002022-08-308073Budget

Generated 2025-05-29 08:14:09.798 UTC