[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13092468.002023-03-318066Actual
18686984.002023-09-308014Actual
36653907.162025-01-2980111Actual
5236480.002022-08-318066Budget
12984497.002023-03-318046Actual
30886955.642024-08-308028Actual
27655192.252024-05-3080511Actual
14611205.002023-05-318073Actual
3647720.002022-07-318064Actual
9799950.002022-12-298017Budget
315431120.002024-09-298064Actual
11383100.002023-02-288073Actual
12761598.002023-03-318065Actual
12104750.002023-02-288067Budget
14905283.002023-05-318046Actual
31094585.882024-08-3080611Actual
20779669.002023-12-018064Actual
6158254.002022-09-308026Actual
18418222.042023-08-3180611Actual
18813827.002023-09-308065Actual
12292611.702023-02-288068Actual
35851100.002022-07-318014Budget
5564480.002022-08-318068Budget
359391488.002025-01-298013Actual
15911259.002023-07-018056Actual
5563643.522022-08-318068Actual
10685550.002023-01-298036Budget
231391134.002024-01-298067Actual
11857480.002023-02-288046Budget
13421051.002022-05-318014Actual
8452655.002022-12-018036Actual
18098756.002023-08-318067Actual
364751337.002025-01-298067Actual
17188819.282023-07-318068Actual
8026150.002022-12-018073Actual
8276668.002022-12-018065Actual
23047425.002024-01-298066Actual
4908650.002022-08-318065Budget
35703597.582024-12-2980112Actual
1295100.002022-05-318073Budget
21872592.002023-12-298065Actual
10126560.002023-01-298013Actual
4986480.002022-08-318016Budget
242611031.402024-02-288068Actual
10637200.002023-01-298026Budget
12888200.002023-03-318026Budget
274541401.112024-05-308028Actual
11713556.002023-02-288016Actual
337921159.002024-11-308064Actual
5177280.002022-08-318056Budget
8683831.002022-12-018017Actual
13721909.002023-04-308015Actual
270451296.002024-05-308015Actual
9701260.202022-04-308018Actual
6689480.002022-09-308068Budget
10977823.002023-01-298067Actual
320111158.682024-09-298028Actual
16891497.002023-07-318036Actual
27217471.002024-05-308046Actual
262061496.002024-04-298017Actual
2442856.082024-02-2880511Actual
32131366.722024-09-2980211Actual
3536173.002022-07-318073Actual
11760200.002023-02-288026Budget
829859.002022-04-308017Actual
14964360.002023-05-318066Actual
4193756.002022-07-318017Actual
5890650.002022-09-308064Budget
9148100.002022-12-298073Budget
24401238.002024-02-2880411Actual
7482480.002022-10-318066Budget
125581000.002023-03-318014Budget
98001029.002022-12-298017Actual
7700750.002022-10-318018Budget
2454711.402024-02-2880212Actual
35841131.002022-07-318014Actual
35882738.112024-12-2980613Actual
13093480.002023-03-318066Budget
384501179.002025-03-318015Actual
3537200.002022-07-318073Budget
352901646.002024-12-298017Actual
37393543.002025-02-288016Actual
38598685.002025-03-318036Actual
546209.002022-04-308026Actual
23259740.492024-01-298068Actual
99381575.352022-12-298018Actual
2880796.512024-06-3080511Actual
36350320.002025-01-298056Actual
4380811.702022-07-318028Actual
5891617.002022-09-308064Actual
30568557.002024-08-308016Actual
25947901.002024-04-298065Actual
24142888.002024-02-288067Actual
6501650.002022-09-308067Budget
2140675.342022-05-318028Actual
37884544.392025-02-2880411Actual
8873480.002022-12-018028Budget
10509650.002023-01-298065Budget
29523400.002024-07-308046Actual
2662890.002022-07-018065Actual
10127550.002023-01-298013Budget
65801288.982022-09-308018Actual
5034225.002022-08-318026Actual
26088259.002024-04-298046Actual
281951216.002024-06-308015Actual
33521597.752024-10-3080113Actual
26477223.102024-04-2980311Actual
20871811.002023-12-018065Actual
11244710.002023-02-288013Actual
19280376.302023-09-3080111Actual
34405485.872024-11-3080311Actual
338841240.002024-11-308065Actual
35503707.162024-12-2980111Actual
10978750.002023-01-298067Budget
8213650.002022-12-018015Budget
9570648.002022-12-298036Actual
37830158.212025-02-2880211Actual
1838451.822023-08-3180511Actual
29469170.002024-07-308026Actual
387401780.002025-03-318017Actual
2837683.002022-07-018036Actual
12938550.002023-03-318036Budget
25048164.002024-03-308056Actual
2418159.002022-07-018073Actual
10372623.002023-01-298064Actual

Generated 2025-05-30 08:12:29.050 UTC