[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27866360.912024-05-3080113Actual
6907154.002022-10-318073Actual
16917324.002023-07-318046Actual
9664200.002022-12-298056Budget
25460114.592024-03-3080511Actual
13431000.002022-05-318014Budget
14824412.002023-05-318016Actual
8546200.002022-12-018056Budget
12985480.002023-03-318046Budget
27574273.102024-05-3080211Actual
16622445.002023-07-318073Actual
27276456.002024-05-308066Actual
2788133.002022-07-018026Actual
58301100.002022-09-308014Budget
35822369.682024-12-2980113Actual
3258511.702022-07-018028Actual
30978713.542024-08-3080111Actual
5704380.002022-09-308063Budget
8027100.002022-12-018073Budget
33969176.002024-11-308026Actual
32158427.362024-09-2980311Actual
13871406.002023-04-308036Actual
8355670.002022-12-018016Actual
98001029.002022-12-298017Actual
25173992.002024-03-308067Actual
7280280.002022-10-318026Budget
88380.002022-04-308063Budget
12511214.002023-03-318073Actual
28753409.282024-06-3080311Actual
9939750.002022-12-298018Budget
349421337.002024-12-298064Actual
23399235.872024-01-2980411Actual
28428484.002024-06-308066Actual
8402259.002022-12-018026Actual
7482480.002022-10-318066Budget
39182243.322025-03-3180212Actual
35120204.002024-12-298026Actual
337921159.002024-11-308064Actual
8451550.002022-12-018036Budget
6581750.002022-09-308018Budget
4845924.002022-08-318015Actual
11633650.002023-02-288065Budget
10977823.002023-01-298067Actual
263621046.562024-04-298068Actual
1850970.972023-08-3180612Actual
7093650.002022-10-318015Budget
14811039.002022-05-318015Actual
1440536.932023-04-3080112Actual
32337738.012024-09-2980612Actual
3131650.002022-07-018067Budget
110571375.352023-01-298018Actual
26422453.962024-04-2980111Actual
11244710.002023-02-288013Actual
297322151.122024-07-308018Actual
352901646.002024-12-298017Actual
4381480.002022-07-318028Budget
28780435.872024-06-3080411Actual
23259740.492024-01-298068Actual
4846850.002022-08-318015Budget
19806788.002023-10-318015Actual
247561013.002024-03-308014Actual
28726241.192024-06-3080211Actual
327601277.002024-10-308065Actual
2789200.002022-07-018026Budget
338841240.002024-11-308065Actual
269871108.002024-05-308064Actual
19335101.822023-09-3080311Actual
23225675.342024-01-298028Actual
12041850.002023-02-288017Budget
1641542.252023-07-0180112Actual
4657200.002022-08-318073Budget
168143.002022-04-308073Actual
32925232.002024-10-308056Actual
37393543.002025-02-288016Actual
25852861.002024-04-298064Actual
65801288.982022-09-308018Actual
24883687.002024-03-308065Actual
316361229.002024-09-298065Actual
22367163.532023-12-2980211Actual
348221047.002024-12-298063Actual
2251222.042023-12-2980112Actual
1624251.822023-07-0180211Actual
2340380.002022-07-018063Budget
34432430.552024-11-3080411Actual
5891617.002022-09-308064Actual
35841131.002022-07-318014Actual
4054280.002022-07-318056Budget
35851100.002022-07-318014Budget
201891528.382023-10-318018Actual
7561950.002022-10-318017Budget
262061496.002024-04-298017Actual
24848673.002024-03-308015Actual
297601013.222024-07-308028Actual
10917955.002023-01-298017Actual
221271062.002023-12-298017Actual
180631201.002023-08-318017Actual
5782200.002022-09-308073Budget
17809772.002023-08-318065Actual
24374164.592024-02-2880311Actual
103131000.002023-01-298014Budget
32455678.462024-09-2980613Actual
1767380.002022-05-318046Budget
34405485.872024-11-3080311Actual
2885380.002022-07-018046Budget
14232315.662023-04-3080111Actual
7810487.452022-10-318068Actual
5130380.002022-08-318046Budget
25293828.372024-03-308068Actual
2537958.212024-03-3080211Actual
27488955.642024-05-308068Actual
359391488.002025-01-298013Actual
28075410.002024-06-308073Actual
331691210.192024-10-308068Actual
20956137.002023-12-018026Actual
20336110.342023-10-3180211Actual
25081436.002024-03-308066Actual
29968528.432024-07-3080611Actual
10838511.002023-01-298066Actual
2932200.002022-07-018056Budget
14287228.422023-04-3080311Actual
9617348.002022-12-298046Actual
20250993.522023-10-318068Actual
69541051.002022-10-318014Actual
1583188.002023-07-018026Actual
320451196.562024-09-298068Actual

Generated 2025-05-30 13:34:39.243 UTC