[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211750.002022-07-018018Budget
33729362.002024-11-308073Actual
373351155.002025-02-288065Actual
246711029.002024-03-308063Actual
9257882.002022-12-298064Actual
2201480.002022-05-318068Budget
35200237.002024-12-298056Actual
4380811.702022-07-318028Actual
206241653.002023-12-018013Actual
14964360.002023-05-318066Actual
387751166.002025-03-318067Actual
1443222.042023-04-3080212Actual
9664200.002022-12-298056Budget
28841475.242024-06-3080611Actual
7483397.002022-10-318066Actual
9570648.002022-12-298036Actual
7154650.002022-10-318065Budget
2884446.002022-07-018046Actual
2603497.002024-04-298026Actual
33463813.542024-10-3080612Actual
24996529.002024-03-308036Actual
31801291.002024-09-298056Actual
3397550.002022-07-318013Budget
9011578.002022-12-298013Actual
35822369.682024-12-2980113Actual
34730671.442024-11-3080613Actual
365332428.402025-01-298018Actual
2281550.002022-07-018013Budget
171261479.902023-07-318018Actual
2341349.002022-07-018063Actual
2662464.592024-04-2980112Actual
360921310.002025-01-298064Actual
33969176.002024-11-308026Actual
91971155.002022-12-298014Actual
15142649.582023-05-318028Actual
1767380.002022-05-318046Budget
26422453.962024-04-2980111Actual
5563643.522022-08-318068Actual
296391767.002024-07-308017Actual
34551519.922024-11-3080112Actual
6689480.002022-09-308068Budget
12511214.002023-03-318073Actual
13234786.002023-03-318067Actual
6302280.002022-09-308056Budget
31480398.002024-09-298073Actual
11963480.002023-02-288066Budget
3317480.002022-07-018068Budget
13171850.002023-03-318017Budget
3646650.002022-07-318064Budget
27217471.002024-05-308046Actual
3258511.702022-07-018028Actual
6111487.002022-09-308016Actual
25173992.002024-03-308067Actual
285201143.002024-06-308067Actual
140501039.002023-04-308067Actual
1295100.002022-05-318073Budget
1426059.272023-04-3080211Actual
286401025.342024-06-308068Actual
595602.002022-04-308036Actual
30088790.142024-07-3080612Actual
3132668.002022-07-018067Actual
280181136.002024-06-308063Actual
20921210.192022-05-318018Actual
13661696.002023-04-308064Actual
11104649.582023-01-298028Actual
417650.002022-04-308065Budget
11383100.002023-02-288073Actual
9859636.002022-12-298067Actual
36243661.002025-01-298016Actual
38624356.002025-03-318046Actual
54541532.932022-08-318018Actual
7810487.452022-10-318068Actual
2661650.002022-07-018065Budget
34350950.782024-11-3080111Actual
3458380.002022-07-318063Budget
32395608.282024-09-2980113Actual
13421480.002023-03-318068Budget
38543515.002025-03-318016Actual
297322151.122024-07-308018Actual
21985533.002023-12-298036Actual
302971103.002024-08-308063Actual
7749511.702022-10-318028Actual
8275650.002022-12-018065Budget
281371159.002024-06-308064Actual
35558414.602024-12-2980311Actual
1719663.002022-05-318036Actual
14931242.002023-05-318056Actual
2050934.802023-10-3180112Actual
2932200.002022-07-018056Budget
4519550.002022-08-318013Budget
6158254.002022-09-308026Actual
349072003.002024-12-298014Actual
384851301.002025-03-318065Actual
37944580.562025-02-2880611Actual
24848673.002024-03-308015Actual
5704380.002022-09-308063Budget
2653145.442024-04-2980511Actual
37500326.002025-02-288056Actual
32337738.012024-09-2980612Actual
27628453.962024-05-3080411Actual
9616380.002022-12-298046Budget
15911259.002023-07-018056Actual
27163223.002024-05-308026Actual
9393650.002022-12-298065Budget
34405485.872024-11-3080311Actual
38030106.082025-02-2880212Actual
5177280.002022-08-318056Budget
4986480.002022-08-318016Budget
35174364.002024-12-298046Actual
327251336.002024-10-308015Actual
32958568.002024-10-308066Actual
29852824.182024-07-3080111Actual
6690669.282022-09-308068Actual
6301246.002022-09-308056Actual
38149678.462025-02-2880213Actual
32158427.362024-09-2980311Actual
330491296.002024-10-308067Actual
4579345.002022-08-318063Actual
9472632.002022-12-298016Actual
15618852.002023-07-018014Actual
26716350.382024-04-2980113Actual
16863128.002023-07-318026Actual
221621029.002023-12-298067Actual
27191661.002024-05-308036Actual
2740492.002022-07-018016Actual

Generated 2025-05-30 09:33:11.676 UTC