[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7153720.002022-11-068065Actual
36030315.002025-02-048073Actual
13422843.522023-04-068068Actual
11903280.002023-03-068056Budget
8684950.002022-12-078017Budget
15289156.082023-06-0680311Actual
282301192.002024-07-068065Actual
13360655.642023-04-068028Actual
2452041.192024-03-0580112Actual
25173992.002024-04-058067Actual
16622445.002023-08-068073Actual
1735560.332023-08-0680511Actual
13172806.002023-04-068017Actual
12292611.702023-03-068068Actual
22907400.002024-02-048016Actual
4767823.002022-09-068064Actual
7154650.002022-11-068065Budget
314231025.002024-10-058063Actual
7949480.002022-12-078063Budget
26114209.002024-05-058056Actual
30623570.002024-09-058036Actual
22421238.002024-01-0480411Actual
32303564.602024-10-0580112Actual
25022291.002024-04-058046Actual
4657200.002022-09-068073Budget
36913683.752025-02-0480612Actual
1641542.252023-07-0780112Actual
4907749.002022-09-068065Actual
689262.002022-05-068056Actual
9799950.002023-01-048017Budget
1874480.002022-06-068066Budget
12103661.002023-03-068067Actual
24671000.002022-07-078014Budget
33942606.002024-12-068016Actual
24728199.002024-04-058073Actual
22037188.002024-01-048056Actual
9256750.002023-01-048064Budget
201891528.382023-11-068018Actual
4440740.492022-08-068068Actual
28075410.002024-07-068073Actual
20336110.342023-11-0680211Actual
77011058.682022-11-068018Actual
18686984.002023-10-068014Actual
20131764.002023-11-068067Actual
19335101.822023-10-0680311Actual
1954950.002022-06-068017Budget
4518531.002022-09-068013Actual
297941169.282024-08-058068Actual
17922561.002023-09-068036Actual
242611031.402024-03-058068Actual
11383100.002023-03-068073Actual
1847649.702023-09-0680112Actual
27243232.002024-06-058056Actual
5035280.002022-09-068026Budget
3561284.802025-01-0480511Actual
1544170.972023-06-0680612Actual
2931270.002022-07-078056Actual
8027100.002022-12-078073Budget
21718201.002024-01-048073Actual
6159280.002022-10-068026Budget
3397550.002022-08-068013Budget
276650.002022-05-068064Budget
29228449.002024-08-058073Actual
8545334.002022-12-078056Actual
181561360.202023-09-068018Actual
28698824.182024-07-0680111Actual
11761300.002023-03-068026Actual
170331146.002023-08-068017Actual
315431120.002024-10-058064Actual
11105380.002023-02-048028Budget
12291480.002023-03-068068Budget
2884446.002022-07-078046Actual
3910287.002022-08-068026Actual
11304380.002023-03-068063Budget
7376444.002022-11-068046Actual
308001260.002024-09-058067Actual
971750.002022-05-068018Budget
14611205.002023-06-068073Actual
6110480.002022-10-068016Budget
12762650.002023-04-068065Budget
327251336.002024-11-058015Actual
16943211.002023-08-068056Actual
21838875.002024-01-048015Actual
9071480.002023-01-048063Budget
335801094.252024-11-0580613Actual
38683536.002025-04-068066Actual
33255327.362024-11-0580211Actual
80741197.002022-12-078014Actual
5455750.002022-09-068018Budget
375901646.002025-03-068017Actual
28753409.282024-07-0680311Actual
151141751.112023-06-068018Actual
25947901.002024-05-058065Actual
365951035.952025-02-048068Actual
14905283.002023-06-068046Actual
13312750.002023-04-068018Budget
17274115.652023-08-0680211Actual
191601925.362023-10-068018Actual
24319274.172024-03-0580111Actual
8134750.002022-12-078064Budget
6502793.002022-10-068067Actual
376822116.272025-03-068018Actual
4519550.002022-09-068013Budget
246361653.002024-04-058013Actual
13816476.002023-05-068016Actual
18098756.002023-09-068067Actual
1850970.972023-09-0680612Actual
377441323.832025-03-068068Actual
342591285.952024-12-068028Actual
327601277.002024-11-058065Actual
23993353.002024-03-058046Actual
349072003.002025-01-048014Actual
20039356.002023-11-068066Actual
10917955.002023-02-048017Actual
18952257.002023-10-068046Actual
32212168.852024-10-0580511Actual
14879495.002023-06-068036Actual
2555133.742024-04-0580112Actual
7483397.002022-11-068066Actual
7948416.002022-12-078063Actual
2056767.782023-11-0680612Actual
14015945.002023-05-068017Actual
91971155.002023-01-048014Actual
191021144.002023-10-068067Actual
8873480.002022-12-078028Budget

Generated 2025-06-05 12:43:40.180 UTC