[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27163223.002024-06-078026Actual
10839480.002023-02-068066Budget
26450190.122024-05-0780211Actual
338501217.002024-12-088015Actual
263291069.282024-05-078028Actual
13312750.002023-04-088018Budget
4519550.002022-09-088013Budget
33942606.002024-12-088016Actual
748480.002022-05-088066Budget
29550.002022-05-088013Budget
268681252.002024-06-078063Actual
36561982.922025-02-068028Actual
27808939.072024-06-0780612Actual
13360655.642023-04-088028Actual
21244860.192023-12-098028Actual
4194850.002022-08-088017Budget
10780300.002023-02-068056Actual
308582625.372024-09-078018Actual
2931270.002022-07-098056Actual
7423200.002022-11-088056Budget
21957137.002024-01-068026Actual
307651606.002024-09-078017Actual
14905283.002023-06-088046Actual
11244710.002023-03-088013Actual
26776738.112024-05-0780613Actual
9149109.002023-01-068073Actual
319251373.002024-10-078067Actual
35851100.002022-08-088014Budget
32604520.002024-11-078073Actual
11572850.002023-03-088015Budget
32303564.602024-10-0780112Actual
19980314.002023-11-088046Actual
4253650.002022-08-088067Budget
689262.002022-05-088056Actual
36383463.002025-02-068066Actual
30173796.002024-08-0780213Actual
27276456.002024-06-078066Actual
5642531.002022-10-088013Actual
291361733.002024-08-078013Actual
325121587.002024-11-078013Actual
262411171.002024-05-078067Actual
274262049.602024-06-078018Actual
14015945.002023-05-088017Actual
2788133.002022-07-098026Actual
26925421.002024-06-078073Actual
2280618.002022-07-098013Actual
3725757.002022-08-088015Actual
31060441.192024-09-0780411Actual
11761300.002023-03-088026Actual
21985533.002024-01-068036Actual
33521597.752024-11-0780113Actual
31152610.342024-09-0780112Actual
3959601.002022-08-088036Actual
296741247.002024-08-078067Actual
10978750.002023-02-068067Budget
29228449.002024-08-078073Actual
1019380.002022-05-088028Budget
21872592.002024-01-068065Actual
160361050.002023-07-098067Actual
353251351.002025-01-068067Actual
17068789.002023-08-088067Actual
1641542.252023-07-0980112Actual
12841480.002023-04-088016Budget
13421480.002023-04-088068Budget
29469170.002024-08-078026Actual
25351395.452024-04-0780111Actual
327601277.002024-11-078065Actual
160011197.002023-07-098017Actual
11492798.002023-03-088064Actual
279831784.002024-07-088013Actual
201891528.382023-11-088018Actual
4007380.002022-08-088046Budget
181561360.202023-09-088018Actual
37179405.002025-03-088073Actual
34049294.002024-12-088056Actual
242001417.772024-03-078018Actual
38002415.662025-03-0880112Actual
25173992.002024-04-078067Actual
6690669.282022-10-088068Actual
1838451.822023-09-0880511Actual
3646650.002022-08-088064Budget
829859.002022-05-088017Actual
2140675.342022-06-088028Actual
330491296.002024-11-078067Actual
297601013.222024-08-078028Actual
9859636.002023-01-068067Actual
285782482.952024-07-088018Actual
25433160.342024-04-0780411Actual
17948259.002023-09-088046Actual
10779280.002023-02-068056Budget
268331575.002024-06-078013Actual
33997666.002024-12-088036Actual
22637966.002024-02-068063Actual
5564480.002022-09-088068Budget
171261479.902023-08-088018Actual
31033532.682024-09-0780311Actual
11904207.002023-03-088056Actual
749487.002022-05-088066Actual
23345178.422024-02-0680211Actual
17654197.002023-09-088073Actual
8026150.002022-12-098073Actual
20131764.002023-11-088067Actual
140501039.002023-05-088067Actual
10685550.002023-02-068036Budget
18926468.002023-10-088036Actual
8452655.002022-12-098036Actual
37474445.002025-03-088046Actual
24671000.002022-07-098014Budget
19335101.822023-10-0880311Actual
35558414.602025-01-0680311Actual
1647344.382023-07-0980612Actual
212161785.962023-12-098018Actual
22757571.002024-02-068064Actual
12432380.002023-04-088063Budget
34023421.002024-12-088046Actual
29880181.612024-08-0780211Actual
17246308.212023-08-0880111Actual
3791179.482025-03-0880511Actual
58311272.002022-10-088014Actual
37393543.002025-03-088016Actual
39154575.242025-04-0880112Actual
13031280.002023-04-088056Budget
246361653.002024-04-078013Actual
28395320.002024-07-088056Actual
12370550.002023-04-088013Budget

Generated 2025-06-07 07:45:22.894 UTC