[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21718201.002023-12-278073Actual
291711025.002024-07-288063Actual
381801183.732025-02-2680613Actual
15176764.732023-05-298068Actual
292911062.002024-07-288064Actual
35148600.002024-12-278036Actual
371221287.002025-02-268063Actual
18184623.822023-08-298028Actual
829859.002022-04-288017Actual
31060441.192024-08-2880411Actual
11904207.002023-02-268056Actual
151141751.112023-05-298018Actual
9663198.002022-12-278056Actual
27243232.002024-05-288056Actual
2419100.002022-06-298073Budget
16743848.002023-07-298015Actual
364751337.002025-01-278067Actual
2354955.022024-01-2780612Actual
181561360.202023-08-298018Actual
365332428.402025-01-278018Actual
7376444.002022-10-298046Actual
14851169.002023-05-298026Actual
5782200.002022-09-288073Budget
32422985.482024-09-2780213Actual
279261106.542024-05-2880613Actual
38272983.002025-03-298063Actual
13843131.002023-04-288026Actual
28899610.342024-06-2880112Actual
1019380.002022-04-288028Budget
296741247.002024-07-288067Actual
17948259.002023-08-298046Actual
12620650.002023-03-298064Budget
7483397.002022-10-298066Actual
22722940.002024-01-278014Actual
20390226.302023-10-2980411Actual
359731054.002025-01-278063Actual
11903280.002023-02-268056Budget
284851963.002024-06-288017Actual
24051321.002024-02-268066Actual
3258511.702022-06-298028Actual
12041850.002023-02-268017Budget
2393985.002024-02-268026Actual
19748535.002023-10-298064Actual
11809648.002023-02-268036Actual
29228449.002024-07-288073Actual
308582625.372024-08-288018Actual
22815814.002024-01-278015Actual
326671323.002024-10-288064Actual
9473550.002022-12-278016Budget
7948416.002022-11-298063Actual
168143.002022-04-288073Actual
7949480.002022-11-298063Budget
387401780.002025-03-298017Actual
270451296.002024-05-288015Actual
6361380.002022-09-288066Actual
11962444.002023-02-268066Actual
7377380.002022-10-298046Budget
285201143.002024-06-288067Actual
3211750.002022-06-298018Budget
10452850.002023-01-278015Budget
14138623.822023-04-288028Actual
15350345.452023-05-2980611Actual
10589480.002023-01-278016Budget
4007380.002022-07-298046Budget
15142649.582023-05-298028Actual
24228779.882024-02-268028Actual
20250993.522023-10-298068Actual
37944580.562025-02-2680611Actual
373351155.002025-02-268065Actual
246711029.002024-03-288063Actual
10839480.002023-01-278066Budget
14766579.002023-05-298065Actual
33729362.002024-11-288073Actual
129499.002022-05-298073Actual
2837683.002022-06-298036Actual
27276456.002024-05-288066Actual
16565997.002023-07-298063Actual
3259380.002022-06-298028Budget
23459312.472024-01-2780611Actual
320451196.562024-09-278068Actual
5642531.002022-09-288013Actual
13361380.002023-03-298028Budget
10451831.002023-01-278015Actual
7424188.002022-10-298056Actual
8605480.002022-11-298066Budget
2153743.312023-11-2980112Actual
25293828.372024-03-288068Actual
20956137.002023-11-298026Actual
4907749.002022-08-298065Actual
30026547.582024-07-2880112Actual
4657200.002022-08-298073Budget
16836499.002023-07-298016Actual
4987511.002022-08-298016Actual
17301163.532023-07-2980311Actual
273681269.002024-05-288067Actual
8683831.002022-11-298017Actual
27574273.102024-05-2880211Actual
15859509.002023-06-298036Actual
21066425.002023-11-298066Actual
546209.002022-04-288026Actual
5502480.002022-08-298028Budget
9986480.002022-12-278028Budget
212161785.962023-11-298018Actual
43321035.952022-07-298018Actual
36243661.002025-01-278016Actual
11571898.002023-02-268015Actual
28698824.182024-06-2880111Actual
21872592.002023-12-278065Actual
22421238.002023-12-2780411Actual
1526258.212023-05-2980211Actual
358850.002022-04-288015Budget
35849759.162024-12-2780213Actual
18601935.002023-09-288063Actual
4767823.002022-08-298064Actual
8135779.002022-11-298064Actual
11633650.002023-02-268065Budget
38570262.002025-03-298026Actual
35703597.582024-12-2780112Actual
29442515.002024-07-288016Actual
6208550.002022-09-288036Budget
315081955.002024-09-278014Actual
22339356.082023-12-2780111Actual
237261024.002024-02-268014Actual
1443222.042023-04-2880212Actual
14347230.552023-04-2880611Actual

Generated 2025-05-28 07:31:50.013 UTC