[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32422985.482024-09-2980213Actual
371221287.002025-02-288063Actual
7014750.002022-10-318064Budget
231041039.002024-01-298017Actual
22988270.002024-01-298046Actual
6690669.282022-09-308068Actual
280181136.002024-06-308063Actual
39334959.162025-03-3180613Actual
14811039.002022-05-318015Actual
26450190.122024-04-2980211Actual
15176764.732023-05-318068Actual
384851301.002025-03-318065Actual
1019380.002022-04-308028Budget
270451296.002024-05-308015Actual
318911731.002024-09-298017Actual
28075410.002024-06-308073Actual
27078946.002024-05-308065Actual
35585405.022024-12-2980411Actual
21418235.872023-12-0180411Actual
2662890.002022-07-018065Actual
331072026.882024-10-308018Actual
28961727.372024-06-3080612Actual
3537200.002022-07-318073Budget
37030722.322025-01-2980613Actual
349421337.002024-12-298064Actual
12699850.002023-03-318015Budget
25493296.512024-03-3080611Actual
17274115.652023-07-3180211Actual
1647344.382023-07-0180612Actual
26088259.002024-04-298046Actual
23993353.002024-02-288046Actual
31214866.732024-08-3080612Actual
33969176.002024-11-308026Actual
16565997.002023-07-318063Actual
387751166.002025-03-318067Actual
160011197.002023-07-018017Actual
417650.002022-04-308065Budget
11713556.002023-02-288016Actual
30173796.002024-07-3080213Actual
11245550.002023-02-288013Budget
11244710.002023-02-288013Actual
23399235.872024-01-2980411Actual
12291480.002023-02-288068Budget
7093650.002022-10-318015Budget
15653638.002023-07-018064Actual
22454369.912023-12-2980611Actual
267431004.782024-04-2980213Actual
20336110.342023-10-3180211Actual
4656200.002022-08-318073Actual
13421051.002022-05-318014Actual
15911259.002023-07-018056Actual
19280376.302023-09-3080111Actual
4006446.002022-07-318046Actual
16917324.002023-07-318046Actual
4253650.002022-07-318067Budget
129499.002022-05-318073Actual
14639931.002023-05-318014Actual
30623570.002024-08-308036Actual
17809772.002023-08-318065Actual
319832182.942024-09-298018Actual
4007380.002022-07-318046Budget
11166480.002023-01-298068Budget
14611205.002023-05-318073Actual
1544170.972023-05-3180612Actual
31094585.882024-08-3080611Actual
64401155.002022-09-308017Actual
302971103.002024-08-308063Actual
15885299.002023-07-018046Actual
6360480.002022-09-308066Budget
27191661.002024-05-308036Actual
35849759.162024-12-2980213Actual
274541401.112024-05-308028Actual
37802649.712025-02-2880111Actual
22722940.002024-01-298014Actual
10978750.002023-01-298067Budget
13627798.002023-04-308014Actual
7483397.002022-10-318066Actual
36324422.002025-01-298046Actual
262411171.002024-04-298067Actual
296741247.002024-07-308067Actual
1624251.822023-07-0180211Actual
268681252.002024-05-308063Actual
125581000.002023-03-318014Budget
145541108.002023-05-318063Actual
11492798.002023-02-288064Actual
9521225.002022-12-298026Actual
6629623.822022-09-308028Actual
4579345.002022-08-318063Actual
39154575.242025-03-3180112Actual
23014291.002024-01-298056Actual
35093483.002024-12-298016Actual
32958568.002024-10-308066Actual
29523400.002024-07-308046Actual
21957137.002023-12-298026Actual
9149109.002022-12-298073Actual
31694566.002024-09-298016Actual
11761300.002023-02-288026Actual
18898176.002023-09-308026Actual
7482480.002022-10-318066Budget
297941169.282024-07-308068Actual
7888550.002022-12-018013Budget
2281550.002022-07-018013Budget
22421238.002023-12-2980411Actual
297601013.222024-07-308028Actual
4439480.002022-07-318068Budget
11105380.002023-01-298028Budget
373001389.002025-02-288015Actual
16622445.002023-07-318073Actual
15316226.302023-05-3180411Actual
276650.002022-04-308064Budget
32899428.002024-10-308046Actual
342312110.212024-11-308018Actual
26504213.532024-04-2980411Actual
8026150.002022-12-018073Actual
5502480.002022-08-318028Budget
30568557.002024-08-308016Actual
201891528.382023-10-318018Actual
278931083.732024-05-3080213Actual
135051559.002023-04-308013Actual
252311698.082024-03-308018Actual
354111035.952024-12-298028Actual
26716350.382024-04-2980113Actual
12700963.002023-03-318015Actual
10264162.002023-01-298073Actual
36852442.262025-01-2980112Actual

Generated 2025-05-30 09:29:47.527 UTC