[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276650.002022-05-148064Budget
25947901.002024-05-138065Actual
269531757.002024-06-138014Actual
7330648.002022-11-148036Actual
277749.002022-05-148064Actual
36708419.922025-02-1280311Actual
2419100.002022-07-158073Budget
25460114.592024-04-1380511Actual
364401856.002025-02-128017Actual
8354550.002022-12-158016Budget
191021144.002023-10-148067Actual
221271062.002024-01-128017Actual
24462365.662024-03-1380611Actual
305101081.002024-09-138065Actual
11712480.002023-03-148016Budget
9720430.002023-01-128066Actual
2144552.892023-12-1580511Actual
5891617.002022-10-148064Actual
10048764.732023-01-128068Actual
3863480.002022-08-148016Budget
341381767.002024-12-148017Actual
33729362.002024-12-148073Actual
281951216.002024-07-148015Actual
34613902.902024-12-1480612Actual
6906100.002022-11-148073Budget
14879495.002023-06-148036Actual
175971108.002023-09-148063Actual
269871108.002024-06-138064Actual
381801183.732025-03-1480613Actual
8683831.002022-12-158017Actual
27655192.252024-06-1380511Actual
3862595.002022-08-148016Actual
3132668.002022-07-158067Actual
13092468.002023-04-148066Actual
24401238.002024-03-1380411Actual
24661258.002022-07-158014Actual
8276668.002022-12-158065Actual
365332428.402025-02-128018Actual
33282349.702024-11-1380311Actual
241081184.002024-03-138017Actual
1930861.402023-10-1480211Actual
256951418.002024-05-138013Actual
327251336.002024-11-138015Actual
267431004.782024-05-1380213Actual
31721173.002024-10-138026Actual
1624251.822023-07-1580211Actual
236061562.002024-03-138013Actual
2342661.402024-02-1280511Actual
1719663.002022-06-148036Actual
4053265.002022-08-148056Actual
27136489.002024-06-138016Actual
4115601.002022-08-148066Actual
24051321.002024-03-138066Actual
32185475.242024-10-1380411Actual
418668.002022-05-148065Actual
2661650.002022-07-158065Budget
12103661.002023-03-148067Actual
31060441.192024-09-1380411Actual
33969176.002024-12-148026Actual
21930365.002024-01-128016Actual
33309334.812024-11-1380411Actual
2525655.002022-07-158064Actual
18418222.042023-09-1480611Actual
38650336.002025-04-148056Actual
237261024.002024-03-138014Actual
21479230.552023-12-1580611Actual
1544170.972023-06-1480612Actual
38064983.762025-03-1480612Actual
22722940.002024-02-128014Actual
17974169.002023-09-148056Actual
2662890.002022-07-158065Actual
19841623.002023-11-148065Actual
15711680.002023-07-158015Actual
35645555.022025-01-1280611Actual
3647720.002022-08-148064Actual
7376444.002022-11-148046Actual
304751243.002024-09-138015Actual
2788133.002022-07-158026Actual
281032174.002024-07-148014Actual
30568557.002024-09-138016Actual
35585405.022025-01-1280411Actual
314231025.002024-10-138063Actual
338841240.002024-12-148065Actual
1813202.002022-06-148056Actual
160361050.002023-07-158067Actual
4380811.702022-08-148028Actual
19899421.002023-11-148016Actual
36561982.922025-02-128028Actual
3791179.482025-03-1480511Actual
30886955.642024-09-138028Actual
89449.002022-05-148063Actual
36324422.002025-02-128046Actual
3131650.002022-07-158067Budget
377101349.592025-03-148028Actual
38122531.092025-03-1480113Actual
125591085.002023-04-148014Actual
262061496.002024-05-138017Actual
21036265.002023-12-158056Actual
11760200.002023-03-148026Budget
168143.002022-05-148073Actual
9859636.002023-01-128067Actual
7232620.002022-11-148016Actual
499550.002022-05-148016Budget
2141380.002022-06-148028Budget
5564480.002022-09-148068Budget
3561284.802025-01-1280511Actual
3317480.002022-07-158068Budget
10978750.002023-02-128067Budget
34049294.002024-12-148056Actual
25730983.002024-05-138063Actual
21872592.002024-01-128065Actual
16891497.002023-08-148036Actual
14851169.002023-06-148026Actual
2524650.002022-07-158064Budget
37533536.002025-03-148066Actual
38861869.282025-04-148028Actual
14766579.002023-06-148065Actual
2789200.002022-07-158026Budget
221621029.002024-01-128067Actual
242001417.772024-03-138018Actual
110571375.352023-02-128018Actual
30691113.002022-07-158017Actual
6207655.002022-10-148036Actual
31180210.342024-09-1380212Actual
349421337.002025-01-128064Actual

Generated 2025-06-13 14:35:07.084 UTC