[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242001417.772024-03-048018Actual
34292982.922024-12-058068Actual
10509650.002023-02-038065Budget
2525655.002022-07-068064Actual
393011013.552025-04-0580213Actual
231971346.562024-02-038018Actual
24319274.172024-03-0480111Actual
338501217.002024-12-058015Actual
19335101.822023-10-0580311Actual
8684950.002022-12-068017Budget
38002415.662025-03-0580112Actual
9799950.002023-01-038017Budget
23345178.422024-02-0380211Actual
3647720.002022-08-058064Actual
14611205.002023-06-058073Actual
1750572.042023-08-0580612Actual
5131310.002022-09-058046Actual
268681252.002024-06-048063Actual
1830360.332023-09-0580211Actual
3784907.002022-08-058065Actual
20006192.002023-11-058056Actual
11809648.002023-03-058036Actual
69551100.002022-11-058014Budget
330491296.002024-11-048067Actual
3131650.002022-07-068067Budget
22694407.002024-02-038073Actual
18871357.002023-10-058016Actual
47041146.002022-09-058014Actual
64401155.002022-10-058017Actual
2093750.002022-06-058018Budget
125591085.002023-04-058014Actual
32395608.282024-10-0480113Actual
26565245.442024-05-0480611Actual
2053622.042023-11-0580212Actual
25789308.002024-05-048073Actual
1813202.002022-06-058056Actual
38624356.002025-04-058046Actual
8275650.002022-12-068065Budget
4907749.002022-09-058065Actual
236061562.002024-03-048013Actual
10686632.002023-02-038036Actual
2419100.002022-07-068073Budget
23259740.492024-02-038068Actual
38861869.282025-04-058028Actual
282301192.002024-07-058065Actual
169100.002022-05-058073Budget
24883687.002024-04-048065Actual
3862595.002022-08-058016Actual
4054280.002022-08-058056Budget
22339356.082024-01-0380111Actual
2293494.002024-02-038026Actual
19980314.002023-11-058046Actual
103121051.002023-02-038014Actual
24401238.002024-03-0480411Actual
279261106.542024-06-0480613Actual
9148100.002023-01-038073Budget
341731062.002024-12-058067Actual
35851100.002022-08-058014Budget
25730983.002024-05-048063Actual
2604850.002022-07-068015Budget
31180210.342024-09-0480212Actual
14731875.002023-06-058015Actual
338841240.002024-12-058065Actual
9569550.002023-01-038036Budget
829859.002022-05-058017Actual
1158624.002022-06-058013Actual
276650.002022-05-058064Budget
38272983.002025-04-058063Actual
1544617.002022-06-058065Actual
2202701.092022-06-058068Actual
4846850.002022-09-058015Budget
6828480.002022-11-058063Budget
314231025.002024-10-048063Actual
14964360.002023-06-058066Actual
11245550.002023-03-058013Budget
326671323.002024-11-048064Actual
12888200.002023-04-058026Budget
22394213.532024-01-0380311Actual
8931478.362022-12-068068Actual
22037188.002024-01-038056Actual
38543515.002025-04-058016Actual
2144552.892023-12-0680511Actual
38030106.082025-03-0580212Actual
5455750.002022-09-058018Budget
11165669.282023-02-038068Actual
8746750.002022-12-068067Budget
2557825.232024-04-0480212Actual
7281283.002022-11-058026Actual
6208550.002022-10-058036Budget
319251373.002024-10-048067Actual
7232620.002022-11-058016Actual
38064983.762025-03-0580612Actual
16357206.082023-07-0680611Actual
830950.002022-05-058017Budget
7094705.002022-11-058015Actual
36298666.002025-02-038036Actual
32873608.002024-11-048036Actual
246711029.002024-04-048063Actual
7280280.002022-11-058026Budget
11571898.002023-03-058015Actual
1544170.972023-06-0580612Actual
19841623.002023-11-058065Actual
24374164.592024-03-0480311Actual
30088790.142024-08-0480612Actual
11810550.002023-03-058036Budget
33997666.002024-12-058036Actual
4908650.002022-09-058065Budget
37474445.002025-03-058046Actual
22248716.252024-01-038028Actual
27276456.002024-06-048066Actual
9860750.002023-01-038067Budget
20131764.002023-11-058067Actual
2932200.002022-07-068056Budget
29079715.302024-07-0580613Actual
21746917.002024-01-038014Actual
9664200.002023-01-038056Budget
33672992.002024-12-058063Actual
145541108.002023-06-058063Actual
21479230.552023-12-0680611Actual
11904207.002023-03-058056Actual
12984497.002023-04-058046Actual
9257882.002023-01-038064Actual
19222740.492023-10-058068Actual
1950723.102023-10-0580212Actual
13360655.642023-04-058028Actual

Generated 2025-06-04 05:44:53.481 UTC