[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15911259.002023-06-308056Actual
274262049.602024-05-298018Actual
31006181.612024-08-2980211Actual
2418159.002022-06-308073Actual
37944580.562025-02-2780611Actual
9010550.002022-12-288013Budget
16357206.082023-06-3080611Actual
13816476.002023-04-298016Actual
13871406.002023-04-298036Actual
6208550.002022-09-298036Budget
350001488.002024-12-288015Actual
19806788.002023-10-308015Actual
7948416.002022-11-308063Actual
4986480.002022-08-308016Budget
25406155.022024-03-2980311Actual
9569550.002022-12-288036Budget
23317285.872024-01-2880111Actual
13956397.002023-04-298066Actual
28315158.002024-06-298026Actual
36324422.002025-01-288046Actual
20659992.002023-11-308063Actual
10186380.002023-01-288063Budget
14015945.002023-04-298017Actual
37448582.002025-02-278036Actual
10732480.002023-01-288046Budget
20956137.002023-11-308026Actual
28753409.282024-06-2980311Actual
36243661.002025-01-288016Actual
28369408.002024-06-298046Actual
14905283.002023-05-308046Actual
30886955.642024-08-298028Actual
304171405.002024-08-298064Actual
14172772.312023-04-298068Actual
8683831.002022-11-308017Actual
35585405.022024-12-2880411Actual
4578380.002022-08-308063Budget
1948020.972023-09-2980112Actual
31214866.732024-08-2980612Actual
28288613.002024-06-298016Actual
26007293.002024-04-288016Actual
388332129.912025-03-308018Actual
6689480.002022-09-298068Budget
11856401.002023-02-278046Actual
309201375.352024-08-298068Actual
39274559.162025-03-3080113Actual
9987867.762022-12-288028Actual
7483397.002022-10-308066Actual
382371715.002025-03-308013Actual
376241348.002025-02-278067Actual
690200.002022-04-298056Budget
347871715.002024-12-288013Actual
221621029.002023-12-288067Actual
35233470.002024-12-288066Actual
5034225.002022-08-308026Actual
9335772.002022-12-288015Actual
4845924.002022-08-308015Actual
34292982.922024-11-298068Actual
316361229.002024-09-288065Actual
33282349.702024-10-2980311Actual
25081436.002024-03-298066Actual
32103746.522024-09-2880111Actual
19686428.002023-10-308073Actual
5705375.002022-09-298063Actual
5455750.002022-08-308018Budget
5783200.002022-09-298073Actual
2838550.002022-06-308036Budget
10686632.002023-01-288036Actual
43321035.952022-07-308018Actual
4054280.002022-07-308056Budget
20716222.002023-11-308073Actual
8214840.002022-11-308015Actual
14811039.002022-05-308015Actual
595602.002022-04-298036Actual
11904207.002023-02-278056Actual
37179405.002025-02-278073Actual
1426059.272023-04-2980211Actual
35148600.002024-12-288036Actual
12104750.002023-02-278067Budget
34579203.952024-11-2980212Actual
10509650.002023-01-288065Budget
1847649.702023-08-3080112Actual
2525655.002022-06-308064Actual
35849759.162024-12-2880213Actual
23459312.472024-01-2880611Actual
26062445.002024-04-288036Actual
273681269.002024-05-298067Actual
1838451.822023-08-3080511Actual
9986480.002022-12-288028Budget
22037188.002023-12-288056Actual
190671189.002023-09-298017Actual
11761300.002023-02-278026Actual
11166480.002023-01-288068Budget
29852824.182024-07-2980111Actual
185661848.002023-09-298013Actual
11633650.002023-02-278065Budget
9616380.002022-12-288046Budget
1814200.002022-05-308056Budget
12889196.002023-03-308026Actual
18778638.002023-09-298015Actual
5236480.002022-08-308066Budget
256951418.002024-04-288013Actual
353832110.212024-12-288018Actual
2524650.002022-06-308064Budget
30205715.302024-07-2980613Actual
5564480.002022-08-308068Budget
35120204.002024-12-288026Actual
31749653.002024-09-288036Actual
313881802.002024-09-288013Actual
33343549.712024-10-2980611Actual
145541108.002023-05-308063Actual
27601564.602024-05-2980311Actual
34405485.872024-11-2980311Actual
4114480.002022-07-308066Budget
7424188.002022-10-308056Actual
12511214.002023-03-308073Actual
291711025.002024-07-298063Actual
28780435.872024-06-2980411Actual
10588546.002023-01-288016Actual
4907749.002022-08-308065Actual
2880796.512024-06-2980511Actual
10780300.002023-01-288056Actual
247561013.002024-03-298014Actual
34350950.782024-11-2980111Actual
3537200.002022-07-308073Budget
75621155.002022-10-308017Actual

Generated 2025-05-29 16:22:40.790 UTC