[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34378183.742024-11-2980211Actual
133131360.202023-03-308018Actual
384851301.002025-03-308065Actual
3791179.482025-02-2780511Actual
24790497.002024-03-298064Actual
7621750.002022-10-308067Budget
13431000.002022-05-308014Budget
38543515.002025-03-308016Actual
38624356.002025-03-308046Actual
6208550.002022-09-298036Budget
20336110.342023-10-3080211Actual
2604850.002022-06-308015Budget
890676.002022-04-298067Actual
3959601.002022-07-308036Actual
7948416.002022-11-308063Actual
33672992.002024-11-298063Actual
22248716.252023-12-288028Actual
12762650.002023-03-308065Budget
34698766.182024-11-2980213Actual
24142888.002024-02-278067Actual
1402650.002022-05-308064Budget
2990480.002022-06-308066Budget
2393985.002024-02-278026Actual
25789308.002024-04-288073Actual
642393.002022-04-298046Actual
38122531.092025-02-2780113Actual
17867509.002023-08-308016Actual
31775368.002024-09-288046Actual
216611060.002023-12-288063Actual
35503707.162024-12-2880111Actual
316361229.002024-09-288065Actual
8546200.002022-11-308056Budget
17774644.002023-08-308015Actual
10048764.732022-12-288068Actual
361501431.002025-01-288015Actual
17068789.002023-07-308067Actual
36880109.272025-01-2880212Actual
21418235.872023-11-3080411Actual
26565245.442024-04-2880611Actual
6255506.002022-09-298046Actual
22757571.002024-01-288064Actual
231041039.002024-01-288017Actual
11492798.002023-02-278064Actual
19389122.042023-09-2980511Actual
10187393.002023-01-288063Actual
11809648.002023-02-278036Actual
12621831.002023-03-308064Actual
24347115.652024-02-2780211Actual
242001417.772024-02-278018Actual
145201396.002023-05-308013Actual
12433356.002023-03-308063Actual
22011346.002023-12-288046Actual
23854730.002024-02-278065Actual
26422453.962024-04-2880111Actual
8027100.002022-11-308073Budget
8825750.002022-11-308018Budget
5643550.002022-09-298013Budget
263012382.942024-04-288018Actual
9071480.002022-12-288063Budget
9520280.002022-12-288026Budget
1217454.002022-05-308063Actual
11712480.002023-02-278016Budget
267431004.782024-04-2880213Actual
4381480.002022-07-308028Budget
285782482.952024-06-298018Actual
12231380.002023-02-278028Budget
3646650.002022-07-308064Budget
35120204.002024-12-288026Actual
34292982.922024-11-298068Actual
11810550.002023-02-278036Budget
3910287.002022-07-308026Actual
31006181.612024-08-2980211Actual
24401238.002024-02-2780411Actual
9472632.002022-12-288016Actual
8545334.002022-11-308056Actual
305101081.002024-08-298065Actual
286401025.342024-06-298068Actual
10732480.002023-01-288046Budget
2603890.002022-06-308015Actual
31331722.322024-08-2980613Actual
2053622.042023-10-3080212Actual
281371159.002024-06-298064Actual
35585405.022024-12-2880411Actual
1446362.462023-04-2980612Actual
35035946.002024-12-288065Actual
17389352.892023-07-3080611Actual
221271062.002023-12-288017Actual
7561950.002022-10-308017Budget
6361380.002022-09-298066Actual
7093650.002022-10-308015Budget
4194850.002022-07-308017Budget
125581000.002023-03-308014Budget
6828480.002022-10-308063Budget
418668.002022-04-298065Actual
237261024.002024-02-278014Actual
36681320.982025-01-2880211Actual
4440740.492022-07-308068Actual
47051100.002022-08-308014Budget
9986480.002022-12-288028Budget
9721480.002022-12-288066Budget
6907154.002022-10-308073Actual
37179405.002025-02-278073Actual
281951216.002024-06-298015Actual
360582134.002025-01-288014Actual
37884544.392025-02-2780411Actual
10779280.002023-01-288056Budget
2932200.002022-06-308056Budget
547200.002022-04-298026Budget
32101349.592022-06-308018Actual
29582483.002024-07-298066Actual
32422985.482024-09-2880213Actual
2524650.002022-06-308064Budget
10588546.002023-01-288016Actual
35851100.002022-07-308014Budget
10978750.002023-01-288067Budget
10637200.002023-01-288026Budget
2351744.382024-01-2880112Actual
11305412.002023-02-278063Actual
190671189.002023-09-298017Actual
11857480.002023-02-278046Budget
37393543.002025-02-278016Actual
15653638.002023-06-308064Actual
29550.002022-04-298013Budget
168143.002022-04-298073Actual
17246308.212023-07-3080111Actual

Generated 2025-05-30 00:47:24.489 UTC