[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196291051.002023-10-298063Actual
6208550.002022-09-288036Budget
103121051.002023-01-278014Actual
10685550.002023-01-278036Budget
36880109.272025-01-2780212Actual
38861869.282025-03-298028Actual
4115601.002022-07-298066Actual
5704380.002022-09-288063Budget
22367163.532023-12-2780211Actual
13923246.002023-04-288056Actual
15289156.082023-05-2980311Actual
2524650.002022-06-298064Budget
38122531.092025-02-2680113Actual
34579203.952024-11-2880212Actual
160011197.002023-06-298017Actual
17867509.002023-08-298016Actual
6301246.002022-09-288056Actual
32899428.002024-10-288046Actual
6111487.002022-09-288016Actual
22815814.002024-01-278015Actual
12888200.002023-03-298026Budget
7948416.002022-11-298063Actual
21718201.002023-12-278073Actual
1623550.002022-05-298016Budget
26088259.002024-04-278046Actual
19010421.002023-09-288066Actual
9473550.002022-12-278016Budget
10686632.002023-01-278036Actual
15316226.302023-05-2980411Actual
23014291.002024-01-278056Actual
14811039.002022-05-298015Actual
19422318.852023-09-2880611Actual
33343549.712024-10-2880611Actual
2525655.002022-06-298064Actual
13897331.002023-04-288046Actual
16296219.912023-06-2980411Actual
1443222.042023-04-2880212Actual
37533536.002025-02-268066Actual
9472632.002022-12-278016Actual
27601564.602024-05-2880311Actual
22394213.532023-12-2780311Actual
12889196.002023-03-298026Actual
7094705.002022-10-298015Actual
21066425.002023-11-298066Actual
8545334.002022-11-298056Actual
2454711.402024-02-2680212Actual
150561039.002023-05-298067Actual
28586.002022-04-288013Actual
3459382.002022-07-298063Actual
689262.002022-04-288056Actual
10127550.002023-01-278013Budget
2280618.002022-06-298013Actual
34350950.782024-11-2880111Actual
18217955.642023-08-298068Actual
30205715.302024-07-2880613Actual
23399235.872024-01-2780411Actual
14879495.002023-05-298036Actual
338501217.002024-11-288015Actual
22637966.002024-01-278063Actual
33521597.752024-10-2880113Actual
17654197.002023-08-298073Actual
6581750.002022-09-288018Budget
13360655.642023-03-298028Actual
88241079.892022-11-298018Actual
326671323.002024-10-288064Actual
14905283.002023-05-298046Actual
4907749.002022-08-298065Actual
7622865.002022-10-298067Actual
5503748.062022-08-298028Actual
1830360.332023-08-2980211Actual
377441323.832025-02-268068Actual
2161051.002022-04-288014Actual
3726850.002022-07-298015Budget
10977823.002023-01-278067Actual
17068789.002023-07-298067Actual
1847649.702023-08-2980112Actual
273331606.002024-05-288017Actual
10372623.002023-01-278064Actual
5084550.002022-08-298036Budget
21123945.002023-11-298017Actual
110571375.352023-01-278018Actual
27628453.962024-05-2880411Actual
8214840.002022-11-298015Actual
4333750.002022-07-298018Budget
20451219.912023-10-2980611Actual
8746750.002022-11-298067Budget
11962444.002023-02-268066Actual
2293494.002024-01-278026Actual
19686428.002023-10-298073Actual
313881802.002024-09-278013Actual
242611031.402024-02-268068Actual
154981797.002023-06-298013Actual
8745757.002022-11-298067Actual
33429112.462024-10-2880212Actual
35764983.762024-12-2780612Actual
18184623.822023-08-298028Actual
6768703.002022-10-298013Actual
307651606.002024-08-288017Actual
103131000.002023-01-278014Budget
8605480.002022-11-298066Budget
242001417.772024-02-268018Actual
21244860.192023-11-298028Actual
34698766.182024-11-2880213Actual
9336650.002022-12-278015Budget
18978186.002023-09-288056Actual
352901646.002024-12-278017Actual
35645555.022024-12-2780611Actual
281951216.002024-06-288015Actual
168143.002022-04-288073Actual
354451210.192024-12-278068Actual
191601925.362023-09-288018Actual
18658214.002023-09-288073Actual
24671000.002022-06-298014Budget
10373650.002023-01-278064Budget
4440740.492022-07-298068Actual
546209.002022-04-288026Actual
417650.002022-04-288065Budget
38002415.662025-02-2680112Actual
5970850.002022-09-288015Budget
12699850.002023-03-298015Budget
19188898.072023-09-288028Actual
4254757.002022-07-298067Actual
2418159.002022-06-298073Actual
9569550.002022-12-278036Budget
15618852.002023-06-298014Actual

Generated 2025-05-28 18:09:52.343 UTC