[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22694407.002024-02-118073Actual
19389122.042023-10-1380511Actual
1747423.102023-08-1380212Actual
1295100.002022-06-138073Budget
38981339.062025-04-1380211Actual
4908650.002022-09-138065Budget
24401238.002024-03-1280411Actual
337571776.002024-12-138014Actual
29079715.302024-07-1380613Actual
21336280.552023-12-1480111Actual
221271062.002024-01-118017Actual
15176764.732023-06-138068Actual
2740492.002022-07-148016Actual
21718201.002024-01-118073Actual
279261106.542024-06-1280613Actual
13092468.002023-04-138066Actual
4846850.002022-09-138015Budget
7280280.002022-11-138026Budget
12888200.002023-04-138026Budget
27808939.072024-06-1280612Actual
1216380.002022-06-138063Budget
376241348.002025-03-138067Actual
9859636.002023-01-118067Actual
242001417.772024-03-128018Actual
20779669.002023-12-148064Actual
13422843.522023-04-138068Actual
270451296.002024-06-128015Actual
13816476.002023-05-138016Actual
292911062.002024-08-128064Actual
47051100.002022-09-138014Budget
354111035.952025-01-118028Actual
191021144.002023-10-138067Actual
161561031.402023-07-148068Actual
8873480.002022-12-148028Budget
11492798.002023-03-138064Actual
23912505.002024-03-128016Actual
5563643.522022-09-138068Actual
8275650.002022-12-148065Budget
2202701.092022-06-138068Actual
10510690.002023-02-118065Actual
24996529.002024-04-128036Actual
22962492.002024-02-118036Actual
30173796.002024-08-1280213Actual
125591085.002023-04-138014Actual
1158624.002022-06-138013Actual
27217471.002024-06-128046Actual
286401025.342024-07-138068Actual
91961100.002023-01-118014Budget
28395320.002024-07-138056Actual
7424188.002022-11-138056Actual
11304380.002023-03-138063Budget
34493746.522024-12-1380611Actual
9986480.002023-01-118028Budget
24228779.882024-03-128028Actual
33282349.702024-11-1280311Actual
14731875.002023-06-138015Actual
103121051.002023-02-118014Actual
1644222.042023-07-1480212Actual
27276456.002024-06-128066Actual
21780497.002024-01-118064Actual
24462365.662024-03-1280611Actual
279831784.002024-07-138013Actual
28288613.002024-07-138016Actual
5131310.002022-09-138046Actual
297941169.282024-08-128068Actual
88241079.892022-12-148018Actual
12621831.002023-04-138064Actual
387401780.002025-04-138017Actual
1426059.272023-05-1380211Actual
2525655.002022-07-148064Actual
22421238.002024-01-1180411Actual
8683831.002022-12-148017Actual
17654197.002023-09-138073Actual
7482480.002022-11-138066Budget
1874480.002022-06-138066Budget
9721480.002023-01-118066Budget
36794475.242025-02-1180611Actual
262061496.002024-05-128017Actual
2340380.002022-07-148063Budget
315081955.002024-10-128014Actual
5315789.002022-09-138017Actual
22070405.002024-01-118066Actual
17716620.002023-09-138064Actual
2280618.002022-07-148013Actual
28698824.182024-07-1380111Actual
1875405.002022-06-138066Actual
3458380.002022-08-138063Budget
33997666.002024-12-138036Actual
21036265.002023-12-148056Actual
1623550.002022-06-138016Budget
1632360.332023-07-1480511Actual
3646650.002022-08-138064Budget
25406155.022024-04-1280311Actual
1647344.382023-07-1480612Actual
32245480.562024-10-1280611Actual
37420186.002025-03-138026Actual
6828480.002022-11-138063Budget
7622865.002022-11-138067Actual
4987511.002022-09-138016Actual
2837683.002022-07-148036Actual
1838451.822023-09-1380511Actual
290461073.202024-07-1380213Actual
27191661.002024-06-128036Actual
13843131.002023-05-138026Actual
237261024.002024-03-128014Actual
3070950.002022-07-148017Budget
11713556.002023-03-138016Actual
24883687.002024-04-128065Actual
263291069.282024-05-128028Actual
26422453.962024-05-1280111Actual
19748535.002023-11-138064Actual
12041850.002023-03-138017Budget
7948416.002022-12-148063Actual
5705375.002022-10-138063Actual
331072026.882024-11-128018Actual
11633650.002023-03-138065Budget
354451210.192025-01-118068Actual
226021590.002024-02-118013Actual
1670219.002022-06-138026Actual
169100.002022-05-138073Budget
38570262.002025-04-138026Actual
14811039.002022-06-138015Actual
23641869.002024-03-128063Actual
7749511.702022-11-138028Actual
13871406.002023-05-138036Actual

Generated 2025-06-13 00:41:09.665 UTC