[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14811039.002022-06-068015Actual
58301100.002022-10-068014Budget
11903280.002023-03-068056Budget
22988270.002024-02-048046Actual
34579203.952024-12-0680212Actual
10509650.002023-02-048065Budget
37030722.322025-02-0480613Actual
33309334.812024-11-0580411Actual
22281701.092024-01-048068Actual
10918850.002023-02-048017Budget
2454711.402024-03-0580212Actual
8214840.002022-12-078015Actual
35764983.762025-01-0480612Actual
270451296.002024-06-058015Actual
4987511.002022-09-068016Actual
10265200.002023-02-048073Budget
274262049.602024-06-058018Actual
1747423.102023-08-0680212Actual
354451210.192025-01-048068Actual
36561982.922025-02-048028Actual
2153743.312023-12-0780112Actual
39182243.322025-04-0680212Actual
13361380.002023-04-068028Budget
6110480.002022-10-068016Budget
114311000.002023-03-068014Budget
21479230.552023-12-0780611Actual
17922561.002023-09-068036Actual
36324422.002025-02-048046Actual
5502480.002022-09-068028Budget
21718201.002024-01-048073Actual
418668.002022-05-068065Actual
373001389.002025-03-068015Actual
1443222.042023-05-0680212Actual
302621836.002024-09-058013Actual
38002415.662025-03-0680112Actual
21364160.342023-12-0780211Actual
27574273.102024-06-0580211Actual
304751243.002024-09-058015Actual
10186380.002023-02-048063Budget
10685550.002023-02-048036Budget
2393985.002024-03-058026Actual
206241653.002023-12-078013Actual
10373650.002023-02-048064Budget
26716350.382024-05-0580113Actual
29550.002022-05-068013Budget
9393650.002023-01-048065Budget
160011197.002023-07-078017Actual
1544170.972023-06-0680612Actual
4518531.002022-09-068013Actual
23854730.002024-03-058065Actual
28899610.342024-07-0680112Actual
10126560.002023-02-048013Actual
278931083.732024-06-0580213Actual
2665866.722024-05-0580612Actual
15590286.002023-07-078073Actual
1482850.002022-06-068015Budget
1623550.002022-06-068016Budget
19362175.232023-10-0680411Actual
4907749.002022-09-068065Actual
32873608.002024-11-058036Actual
24728199.002024-04-058073Actual
7094705.002022-11-068015Actual
19980314.002023-11-068046Actual
200961166.002023-11-068017Actual
642393.002022-05-068046Actual
25730983.002024-05-058063Actual
4656200.002022-09-068073Actual
269531757.002024-06-058014Actual
11904207.002023-03-068056Actual
1954950.002022-06-068017Budget
22637966.002024-02-048063Actual
1744723.102023-08-0680112Actual
181561360.202023-09-068018Actual
25173992.002024-04-058067Actual
4381480.002022-08-068028Budget
8027100.002022-12-078073Budget
2013650.002022-06-068067Budget
7014750.002022-11-068064Budget
11713556.002023-03-068016Actual
37179405.002025-03-068073Actual
4986480.002022-09-068016Budget
286401025.342024-07-068068Actual
2661650.002022-07-078065Budget
2280618.002022-07-078013Actual
47051100.002022-09-068014Budget
168143.002022-05-068073Actual
31060441.192024-09-0580411Actual
11305412.002023-03-068063Actual
2144552.892023-12-0780511Actual
8683831.002022-12-078017Actual
3131650.002022-07-078067Budget
17246308.212023-08-0680111Actual
19714921.002023-11-068014Actual
35120204.002025-01-048026Actual
13422843.522023-04-068068Actual
21066425.002023-12-078066Actual
103131000.002023-02-048014Budget
19926167.002023-11-068026Actual
33521597.752024-11-0580113Actual
34378183.742024-12-0680211Actual
35531359.282025-01-0480211Actual
1720550.002022-06-068036Budget
315431120.002024-10-058064Actual
8745757.002022-12-078067Actual
5643550.002022-10-068013Budget
9394808.002023-01-048065Actual
327251336.002024-11-058015Actual
18778638.002023-10-068015Actual
31749653.002024-10-058036Actual
6907154.002022-11-068073Actual
221621029.002024-01-048067Actual
31033532.682024-09-0580311Actual
6032650.002022-10-068065Budget
689262.002022-05-068056Actual
6207655.002022-10-068036Actual
34879444.002025-01-048073Actual
11633650.002023-03-068065Budget
10589480.002023-02-048016Budget
26088259.002024-05-058046Actual
20250993.522023-11-068068Actual
376822116.272025-03-068018Actual
9720430.002023-01-048066Actual
91971155.002023-01-048014Actual
18952257.002023-10-068046Actual
22367163.532024-01-0480211Actual

Generated 2025-06-05 17:03:20.591 UTC