[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263291069.282024-04-298028Actual
829859.002022-04-308017Actual
4440740.492022-07-318068Actual
23399235.872024-01-2980411Actual
286401025.342024-06-308068Actual
231971346.562024-01-298018Actual
11244710.002023-02-288013Actual
8745757.002022-12-018067Actual
5315789.002022-08-318017Actual
21336280.552023-12-0180111Actual
20417124.172023-10-3180511Actual
6689480.002022-09-308068Budget
18778638.002023-09-308015Actual
9257882.002022-12-298064Actual
18871357.002023-09-308016Actual
1670219.002022-05-318026Actual
34459164.592024-11-3080511Actual
9664200.002022-12-298056Budget
11761300.002023-02-288026Actual
38683536.002025-03-318066Actual
9859636.002022-12-298067Actual
361501431.002025-01-298015Actual
1623550.002022-05-318016Budget
23819779.002024-02-288015Actual
26504213.532024-04-2980411Actual
15350345.452023-05-3180611Actual
22722940.002024-01-298014Actual
498584.002022-04-308016Actual
154981797.002023-07-018013Actual
125581000.002023-03-318014Budget
31694566.002024-09-298016Actual
33548701.262024-10-3080213Actual
6302280.002022-09-308056Budget
353251351.002024-12-298067Actual
26477223.102024-04-2980311Actual
11166480.002023-01-298068Budget
352901646.002024-12-298017Actual
181561360.202023-08-318018Actual
17274115.652023-07-3180211Actual
34671722.322024-11-3080113Actual
274541401.112024-05-308028Actual
160941517.782023-07-018018Actual
24228779.882024-02-288028Actual
27163223.002024-05-308026Actual
121831170.802023-02-288018Actual
387751166.002025-03-318067Actual
47051100.002022-08-318014Budget
10588546.002023-01-298016Actual
10589480.002023-01-298016Budget
8546200.002022-12-018056Budget
341731062.002024-11-308067Actual
247561013.002024-03-308014Actual
5084550.002022-08-318036Budget
64401155.002022-09-308017Actual
20006192.002023-10-318056Actual
32958568.002024-10-308066Actual
19980314.002023-10-318046Actual
2662890.002022-07-018065Actual
8545334.002022-12-018056Actual
596550.002022-04-308036Budget
17654197.002023-08-318073Actual
291361733.002024-07-308013Actual
2653145.442024-04-2980511Actual
12230458.672023-02-288028Actual
221621029.002023-12-298067Actual
10839480.002023-01-298066Budget
168143.002022-04-308073Actual
35200237.002024-12-298056Actual
316011318.002024-09-298015Actual
2351744.382024-01-2980112Actual
4193756.002022-07-318017Actual
35558414.602024-12-2980311Actual
279831784.002024-06-308013Actual
2418159.002022-07-018073Actual
6502793.002022-09-308067Actual
13172806.002023-03-318017Actual
23854730.002024-02-288065Actual
338841240.002024-11-308065Actual
8604501.002022-12-018066Actual
28395320.002024-06-308056Actual
9256750.002022-12-298064Budget
8135779.002022-12-018064Actual
9071480.002022-12-298063Budget
24462365.662024-02-2880611Actual
9148100.002022-12-298073Budget
1526258.212023-05-3180211Actual
1622519.002022-05-318016Actual
371221287.002025-02-288063Actual
212161785.962023-12-018018Actual
11857480.002023-02-288046Budget
27628453.962024-05-3080411Actual
13234786.002023-03-318067Actual
7622865.002022-10-318067Actual
14824412.002023-05-318016Actual
10509650.002023-01-298065Budget
43321035.952022-07-318018Actual
26062445.002024-04-298036Actual
37420186.002025-02-288026Actual
384851301.002025-03-318065Actual
28726241.192024-06-3080211Actual
175971108.002023-08-318063Actual
383921108.002025-03-318064Actual
32845157.002024-10-308026Actual
236061562.002024-02-288013Actual
3863480.002022-07-318016Budget
6628480.002022-09-308028Budget
7561950.002022-10-318017Budget
20250993.522023-10-318068Actual
21930365.002023-12-298016Actual
4656200.002022-08-318073Actual
4054280.002022-07-318056Budget
337571776.002024-11-308014Actual
3791179.482025-02-2880511Actual
12888200.002023-03-318026Budget
9521225.002022-12-298026Actual
7621750.002022-10-318067Budget
418668.002022-04-308065Actual
32873608.002024-10-308036Actual
2525655.002022-07-018064Actual
4907749.002022-08-318065Actual
31801291.002024-09-298056Actual
29968528.432024-07-3080611Actual
20131764.002023-10-318067Actual
25947901.002024-04-298065Actual
31180210.342024-08-3080212Actual

Generated 2025-05-30 08:58:26.215 UTC