[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9720430.002022-12-228066Actual
6255506.002022-09-238046Actual
8931478.362022-11-248068Actual
6769550.002022-10-248013Budget
3536173.002022-07-248073Actual
33729362.002024-11-238073Actual
3561284.802024-12-2280511Actual
4006446.002022-07-248046Actual
7015742.002022-10-248064Actual
8545334.002022-11-248056Actual
8026150.002022-11-248073Actual
14964360.002023-05-248066Actual
3070950.002022-06-248017Budget
7561950.002022-10-248017Budget
14347230.552023-04-2380611Actual
168143.002022-04-238073Actual
35200237.002024-12-228056Actual
4333750.002022-07-248018Budget
20871811.002023-11-248065Actual
31033532.682024-08-2380311Actual
21244860.192023-11-248028Actual
17246308.212023-07-2480111Actual
17922561.002023-08-248036Actual
88241079.892022-11-248018Actual
34459164.592024-11-2380511Actual
11104649.582023-01-228028Actual
36653907.162025-01-2280111Actual
372421386.002025-02-218064Actual
13721909.002023-04-238015Actual
2293494.002024-01-228026Actual
348221047.002024-12-228063Actual
3862595.002022-07-248016Actual
2342661.402024-01-2280511Actual
18952257.002023-09-238046Actual
103121051.002023-01-228014Actual
32899428.002024-10-238046Actual
4845924.002022-08-248015Actual
34405485.872024-11-2380311Actual
31180210.342024-08-2380212Actual
33429112.462024-10-2380212Actual
18418222.042023-08-2480611Actual
22037188.002023-12-228056Actual
231391134.002024-01-228067Actual
319832182.942024-09-228018Actual
9663198.002022-12-228056Actual
320111158.682024-09-228028Actual
9721480.002022-12-228066Budget
35851100.002022-07-248014Budget
4007380.002022-07-248046Budget
273681269.002024-05-238067Actual
889650.002022-04-238067Budget
12841480.002023-03-248016Budget
31299715.302024-08-2380213Actual
23641869.002024-02-218063Actual
8134750.002022-11-248064Budget
38683536.002025-03-248066Actual
18601935.002023-09-238063Actual
359391488.002025-01-228013Actual
8354550.002022-11-248016Budget
11165669.282023-01-228068Actual
326671323.002024-10-238064Actual
18978186.002023-09-238056Actual
3906278.422025-03-2480511Actual
28899610.342024-06-2380112Actual
8872623.822022-11-248028Actual
262061496.002024-04-228017Actual
12889196.002023-03-248026Actual
13093480.002023-03-248066Budget
15885299.002023-06-248046Actual
31214866.732024-08-2380612Actual
5376650.002022-08-248067Budget
2050934.802023-10-2480112Actual
91961100.002022-12-228014Budget
10978750.002023-01-228067Budget
8499380.002022-11-248046Budget
34730671.442024-11-2380613Actual
35731243.322024-12-2280212Actual
10733515.002023-01-228046Actual
335801094.252024-10-2380613Actual
23459312.472024-01-2280611Actual
2838550.002022-06-248036Budget
31094585.882024-08-2380611Actual
28961727.372024-06-2380612Actual
32925232.002024-10-238056Actual
277749.002022-04-238064Actual
14639931.002023-05-248014Actual
160361050.002023-06-248067Actual
35558414.602024-12-2280311Actual
11304380.002023-02-218063Budget
21123945.002023-11-248017Actual
201891528.382023-10-248018Actual
4115601.002022-07-248066Actual
1159550.002022-05-248013Budget
291711025.002024-07-238063Actual
19714921.002023-10-248014Actual
9799950.002022-12-228017Budget
33309334.812024-10-2380411Actual
6159280.002022-09-238026Budget
17948259.002023-08-248046Actual
2603497.002024-04-228026Actual
11904207.002023-02-218056Actual
285782482.952024-06-238018Actual
305101081.002024-08-238065Actual
35585405.022024-12-2280411Actual
1830360.332023-08-2480211Actual
498584.002022-04-238016Actual
28753409.282024-06-2380311Actual
4053265.002022-07-248056Actual
258171258.002024-04-228014Actual
75621155.002022-10-248017Actual
28369408.002024-06-238046Actual
6302280.002022-09-238056Budget
21985533.002023-12-228036Actual
4518531.002022-08-248013Actual
9010550.002022-12-228013Budget
2254574.162023-12-2280612Actual
263291069.282024-04-228028Actual
222201375.352023-12-228018Actual
247561013.002024-03-238014Actual
22757571.002024-01-228064Actual
38570262.002025-03-248026Actual
125591085.002023-03-248014Actual
1954950.002022-05-248017Budget
5316850.002022-08-248017Budget
16214376.302023-06-2480111Actual

Generated 2025-05-23 23:51:16.917 UTC