[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241081184.002024-02-058017Actual
6302280.002022-09-078056Budget
29907512.472024-07-0780311Actual
16891497.002023-07-088036Actual
236061562.002024-02-058013Actual
246711029.002024-03-078063Actual
19389122.042023-09-0780511Actual
29582483.002024-07-078066Actual
331351002.612024-10-078028Actual
7621750.002022-10-088067Budget
18330172.042023-08-0880311Actual
206241653.002023-11-088013Actual
10636211.002023-01-068026Actual
5130380.002022-08-088046Budget
19010421.002023-09-078066Actual
2452041.192024-02-0580112Actual
135401143.002023-04-078063Actual
21036265.002023-11-088056Actual
36653907.162025-01-0680111Actual
20417124.172023-10-0880511Actual
168143.002022-04-078073Actual
8403280.002022-11-088026Budget
24019283.002024-02-058056Actual
1735560.332023-07-0880511Actual
30675272.002024-08-078056Actual
297941169.282024-07-078068Actual
12104750.002023-02-058067Budget
36350320.002025-01-068056Actual
5970850.002022-09-078015Budget
23317285.872024-01-0680111Actual
27243232.002024-05-078056Actual
14232315.662023-04-0780111Actual
11809648.002023-02-058036Actual
47041146.002022-08-088014Actual
32547972.002024-10-078063Actual
7949480.002022-11-088063Budget
30173796.002024-07-0780213Actual
25730983.002024-04-068063Actual
6829454.002022-10-088063Actual
20451219.912023-10-0880611Actual
309201375.352024-08-078068Actual
30691113.002022-06-088017Actual
8402259.002022-11-088026Actual
26147288.002024-04-068066Actual
889650.002022-04-078067Budget
18217955.642023-08-088068Actual
326671323.002024-10-078064Actual
3791179.482025-02-0580511Actual
1443222.042023-04-0780212Actual
38683536.002025-03-088066Actual
27775118.852024-05-0780212Actual
12762650.002023-03-088065Budget
32899428.002024-10-078046Actual
280181136.002024-06-078063Actual
278931083.732024-05-0780213Actual
8546200.002022-11-088056Budget
13956397.002023-04-078066Actual
135051559.002023-04-078013Actual
9149109.002022-12-068073Actual
14314163.532023-04-0780411Actual
28961727.372024-06-0780612Actual
10451831.002023-01-068015Actual
31033532.682024-08-0780311Actual
27866360.912024-05-0780113Actual
7377380.002022-10-088046Budget
14964360.002023-05-088066Actual
17328242.252023-07-0880411Actual
13843131.002023-04-078026Actual
2496891.002024-03-078026Actual
7015742.002022-10-088064Actual
285782482.952024-06-078018Actual
24883687.002024-03-078065Actual
10779280.002023-01-068056Budget
31775368.002024-09-068046Actual
4054280.002022-07-088056Budget
21418235.872023-11-0880411Actual
17774644.002023-08-088015Actual
34049294.002024-11-078056Actual
11383100.002023-02-058073Actual
13360655.642023-03-088028Actual
29934458.212024-07-0780411Actual
35822369.682024-12-0680113Actual
36762190.122025-01-0680511Actual
24996529.002024-03-078036Actual
2838550.002022-06-088036Budget
9664200.002022-12-068056Budget
14731875.002023-05-088015Actual
16685583.002023-07-088064Actual
1767380.002022-05-088046Budget
13421480.002023-03-088068Budget
387751166.002025-03-088067Actual
17274115.652023-07-0880211Actual
21066425.002023-11-088066Actual
15885299.002023-06-088046Actual
689262.002022-04-078056Actual
38981339.062025-03-0880211Actual
11166480.002023-01-068068Budget
17809772.002023-08-088065Actual
13897331.002023-04-078046Actual
29469170.002024-07-078026Actual
10265200.002023-01-068073Budget
279831784.002024-06-078013Actual
377101349.592025-02-058028Actual
1217454.002022-05-088063Actual
1847649.702023-08-0880112Actual
24848673.002024-03-078015Actual
11634856.002023-02-058065Actual
16357206.082023-06-0880611Actual
26450190.122024-04-0680211Actual
2454711.402024-02-0580212Actual
690200.002022-04-078056Budget
268331575.002024-05-078013Actual
11760200.002023-02-058026Budget
32925232.002024-10-078056Actual
28780435.872024-06-0780411Actual
6301246.002022-09-078056Actual
35841131.002022-07-088014Actual
16976433.002023-07-088066Actual
16743848.002023-07-088015Actual
5782200.002022-09-078073Budget
99381575.352022-12-068018Actual
25852861.002024-04-068064Actual
35731243.322024-12-0680212Actual
281371159.002024-06-078064Actual

Generated 2025-05-07 12:57:39.590 UTC