[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25433160.342024-04-0580411Actual
5083565.002022-09-068036Actual
388332129.912025-04-068018Actual
91971155.002023-01-048014Actual
36762190.122025-02-0480511Actual
327601277.002024-11-058065Actual
342312110.212024-12-068018Actual
1018617.762022-05-068028Actual
11105380.002023-02-048028Budget
499550.002022-05-068016Budget
32185475.242024-10-0580411Actual
3647720.002022-08-068064Actual
331351002.612024-11-058028Actual
36735369.912025-02-0480411Actual
10265200.002023-02-048073Budget
38543515.002025-04-068016Actual
13421051.002022-06-068014Actual
5130380.002022-09-068046Budget
4333750.002022-08-068018Budget
30173796.002024-08-0580213Actual
1954950.002022-06-068017Budget
11810550.002023-03-068036Budget
9987867.762023-01-048028Actual
3317480.002022-07-078068Budget
22962492.002024-02-048036Actual
7423200.002022-11-068056Budget
29852824.182024-08-0580111Actual
1747423.102023-08-0680212Actual
13171850.002023-04-068017Budget
689262.002022-05-068056Actual
19010421.002023-10-068066Actual
37393543.002025-03-068016Actual
595602.002022-05-068036Actual
221621029.002024-01-048067Actual
5316850.002022-09-068017Budget
10839480.002023-02-048066Budget
267431004.782024-05-0580213Actual
13093480.002023-04-068066Budget
10838511.002023-02-048066Actual
10780300.002023-02-048056Actual
377101349.592025-03-068028Actual
18330172.042023-09-0680311Actual
371221287.002025-03-068063Actual
6829454.002022-11-068063Actual
5455750.002022-09-068018Budget
2788133.002022-07-078026Actual
31006181.612024-09-0580211Actual
23854730.002024-03-058065Actual
80751100.002022-12-078014Budget
1953851.822023-10-0680612Actual
22011346.002024-01-048046Actual
9472632.002023-01-048016Actual
12371566.002023-04-068013Actual
2153743.312023-12-0780112Actual
12231380.002023-03-068028Budget
23399235.872024-02-0480411Actual
2603497.002024-05-058026Actual
21278779.882023-12-078068Actual
39216939.072025-04-0680612Actual
5704380.002022-10-068063Budget
263012382.942024-05-058018Actual
25947901.002024-05-058065Actual
23372213.532024-02-0480311Actual
2442856.082024-03-0580511Actual
19188898.072023-10-068028Actual
28726241.192024-07-0680211Actual
12432380.002023-04-068063Budget
141101504.142023-05-068018Actual
7329550.002022-11-068036Budget
8403280.002022-12-078026Budget
13843131.002023-05-068026Actual
9569550.002023-01-048036Budget
36971745.132025-02-0480113Actual
30205715.302024-08-0580613Actual
7014750.002022-11-068064Budget
27866360.912024-06-0580113Actual
26062445.002024-05-058036Actual
326322174.002024-11-058014Actual
282301192.002024-07-068065Actual
31775368.002024-10-058046Actual
16778827.002023-08-068065Actual
359391488.002025-02-048013Actual
18275299.702023-09-0680111Actual
341381767.002024-12-068017Actual
4846850.002022-09-068015Budget
25048164.002024-04-058056Actual
20921210.192022-06-068018Actual
4908650.002022-09-068065Budget
1426059.272023-05-0680211Actual
297941169.282024-08-058068Actual
20871811.002023-12-078065Actual
359731054.002025-02-048063Actual
1019380.002022-05-068028Budget
2525655.002022-07-078064Actual
1440536.932023-05-0680112Actual
30708418.002024-09-058066Actual
8932380.002022-12-078068Budget
13234786.002023-04-068067Actual
15859509.002023-07-078036Actual
10686632.002023-02-048036Actual
11712480.002023-03-068016Budget
185661848.002023-10-068013Actual
11244710.002023-03-068013Actual
2351744.382024-02-0480112Actual
10685550.002023-02-048036Budget
26925421.002024-06-058073Actual
19748535.002023-11-068064Actual
16214376.302023-07-0780111Actual
5131310.002022-09-068046Actual
12041850.002023-03-068017Budget
9860750.002023-01-048067Budget
8134750.002022-12-078064Budget
58311272.002022-10-068014Actual
14611205.002023-06-068073Actual
11104649.582023-02-048028Actual
103121051.002023-02-048014Actual
28343711.002024-07-068036Actual
17328242.252023-08-0680411Actual
16622445.002023-08-068073Actual
27808939.072024-06-0580612Actual
27191661.002024-06-058036Actual
4194850.002022-08-068017Budget
231971346.562024-02-048018Actual
36324422.002025-02-048046Actual
32958568.002024-11-058066Actual

Generated 2025-06-05 10:54:23.436 UTC