[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291361733.002024-08-058013Actual
7233550.002022-11-068016Budget
10264162.002023-02-048073Actual
18686984.002023-10-068014Actual
2838550.002022-07-078036Budget
9336650.002023-01-048015Budget
15618852.002023-07-078014Actual
33309334.812024-11-0580411Actual
10126560.002023-02-048013Actual
388951146.562025-04-068068Actual
27747636.942024-06-0580112Actual
23014291.002024-02-048056Actual
11760200.002023-03-068026Budget
11165669.282023-02-048068Actual
6906100.002022-11-068073Budget
3725757.002022-08-068015Actual
14172772.312023-05-068068Actual
5083565.002022-09-068036Actual
17188819.282023-08-068068Actual
13721909.002023-05-068015Actual
30595262.002024-09-058026Actual
23225675.342024-02-048028Actual
12104750.002023-03-068067Budget
12620650.002023-04-068064Budget
24228779.882024-03-058028Actual
1948020.972023-10-0680112Actual
216271440.002024-01-048013Actual
18601935.002023-10-068063Actual
2524650.002022-07-078064Budget
4519550.002022-09-068013Budget
16863128.002023-08-068026Actual
22037188.002024-01-048056Actual
35093483.002025-01-048016Actual
9986480.002023-01-048028Budget
304751243.002024-09-058015Actual
32845157.002024-11-058026Actual
4440740.492022-08-068068Actual
32245480.562024-10-0580611Actual
8546200.002022-12-078056Budget
1019380.002022-05-068028Budget
19222740.492023-10-068068Actual
9569550.002023-01-048036Budget
16778827.002023-08-068065Actual
12937621.002023-04-068036Actual
18978186.002023-10-068056Actual
18871357.002023-10-068016Actual
38329299.002025-04-068073Actual
15804450.002023-07-078016Actual
9860750.002023-01-048067Budget
20451219.912023-11-0680611Actual
6110480.002022-10-068016Budget
171261479.902023-08-068018Actual
1875405.002022-06-068066Actual
889650.002022-05-068067Budget
268331575.002024-06-058013Actual
1874480.002022-06-068066Budget
5564480.002022-09-068068Budget
39216939.072025-04-0680612Actual
348221047.002025-01-048063Actual
141101504.142023-05-068018Actual
29880181.612024-08-0580211Actual
26114209.002024-05-058056Actual
5455750.002022-09-068018Budget
22248716.252024-01-048028Actual
1443222.042023-05-0680212Actual
35841131.002022-08-068014Actual
12841480.002023-04-068016Budget
114311000.002023-03-068014Budget
12762650.002023-04-068065Budget
28753409.282024-07-0680311Actual
30173796.002024-08-0580213Actual
33255327.362024-11-0580211Actual
26925421.002024-06-058073Actual
304171405.002024-09-058064Actual
11493650.002023-03-068064Budget
28395320.002024-07-068056Actual
307651606.002024-09-058017Actual
341731062.002024-12-068067Actual
11633650.002023-03-068065Budget
2351744.382024-02-0480112Actual
31834458.002024-10-058066Actual
181561360.202023-09-068018Actual
8745757.002022-12-078067Actual
1217454.002022-06-068063Actual
17301163.532023-08-0680311Actual
12985480.002023-04-068046Budget
7281283.002022-11-068026Actual
28780435.872024-07-0680411Actual
1953888.002022-06-068017Actual
359391488.002025-02-048013Actual
91961100.002023-01-048014Budget
6907154.002022-11-068073Actual
9664200.002023-01-048056Budget
26422453.962024-05-0580111Actual
24462365.662024-03-0580611Actual
9149109.002023-01-048073Actual
277749.002022-05-068064Actual
9472632.002023-01-048016Actual
7154650.002022-11-068065Budget
24790497.002024-04-058064Actual
5642531.002022-10-068013Actual
11712480.002023-03-068016Budget
6828480.002022-11-068063Budget
11856401.002023-03-068046Actual
13092468.002023-04-068066Actual
5704380.002022-10-068063Budget
36561982.922025-02-048028Actual
32873608.002024-11-058036Actual
125591085.002023-04-068014Actual
280181136.002024-07-068063Actual
19280376.302023-10-0680111Actual
19188898.072023-10-068028Actual
4656200.002022-09-068073Actual
24374164.592024-03-0580311Actual
1583188.002023-07-078026Actual
16214376.302023-07-0780111Actual
9720430.002023-01-048066Actual
1402650.002022-06-068064Budget
33672992.002024-12-068063Actual
2741550.002022-07-078016Budget
4333750.002022-08-068018Budget
9521225.002023-01-048026Actual
7948416.002022-12-078063Actual
9071480.002023-01-048063Budget

Generated 2025-06-05 21:10:49.846 UTC