[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9987867.762023-01-068028Actual
749487.002022-05-088066Actual
17809772.002023-09-088065Actual
29079715.302024-07-0880613Actual
303821855.002024-09-078014Actual
32455678.462024-10-0780613Actual
1426059.272023-05-0880211Actual
13431000.002022-06-088014Budget
242611031.402024-03-078068Actual
12041850.002023-03-088017Budget
12985480.002023-04-088046Budget
12230458.672023-03-088028Actual
5503748.062022-09-088028Actual
18720626.002023-10-088064Actual
6906100.002022-11-088073Budget
7330648.002022-11-088036Actual
16214376.302023-07-0980111Actual
221621029.002024-01-068067Actual
377101349.592025-03-088028Actual
31272387.222024-09-0780113Actual
2141380.002022-06-088028Budget
1440536.932023-05-0880112Actual
8931478.362022-12-098068Actual
20131764.002023-11-088067Actual
38981339.062025-04-0880211Actual
3318687.462022-07-098068Actual
195951543.002023-11-088013Actual
75621155.002022-11-088017Actual
2788133.002022-07-098026Actual
16863128.002023-08-088026Actual
9335772.002023-01-068015Actual
38953745.452025-04-0880111Actual
372421386.002025-03-088064Actual
5177280.002022-09-088056Budget
25293828.372024-04-078068Actual
13172806.002023-04-088017Actual
6629623.822022-10-088028Actual
32395608.282024-10-0780113Actual
26504213.532024-05-0780411Actual
1750572.042023-08-0880612Actual
35503707.162025-01-0680111Actual
27191661.002024-06-078036Actual
11903280.002023-03-088056Budget
20451219.912023-11-0880611Actual
15316226.302023-06-0880411Actual
326671323.002024-11-078064Actual
54541532.932022-09-088018Actual
38861869.282025-04-088028Actual
17246308.212023-08-0880111Actual
25789308.002024-05-078073Actual
5315789.002022-09-088017Actual
16891497.002023-08-088036Actual
9720430.002023-01-068066Actual
31694566.002024-10-078016Actual
2837683.002022-07-098036Actual
2604850.002022-07-098015Budget
125581000.002023-04-088014Budget
282301192.002024-07-088065Actual
7888550.002022-12-098013Budget
17654197.002023-09-088073Actual
2496891.002024-04-078026Actual
15859509.002023-07-098036Actual
28726241.192024-07-0880211Actual
20308392.262023-11-0880111Actual
31152610.342024-09-0780112Actual
34081426.002024-12-088066Actual
11105380.002023-02-068028Budget
6031742.002022-10-088065Actual
9520280.002023-01-068026Budget
1446362.462023-05-0880612Actual
29582483.002024-08-078066Actual
1624251.822023-07-0980211Actual
18098756.002023-09-088067Actual
1767380.002022-06-088046Budget
28369408.002024-07-088046Actual
36971745.132025-02-0680113Actual
36383463.002025-02-068066Actual
1948020.972023-10-0880112Actual
4766650.002022-09-088064Budget
10589480.002023-02-068016Budget
4846850.002022-09-088015Budget
3960550.002022-08-088036Budget
13661696.002023-05-088064Actual
236061562.002024-03-078013Actual
35841131.002022-08-088014Actual
316361229.002024-10-078065Actual
22248716.252024-01-068028Actual
10127550.002023-02-068013Budget
387401780.002025-04-088017Actual
69551100.002022-11-088014Budget
9721480.002023-01-068066Budget
9859636.002023-01-068067Actual
31180210.342024-09-0780212Actual
314231025.002024-10-078063Actual
1217454.002022-06-088063Actual
361501431.002025-02-068015Actual
8498376.002022-12-098046Actual
30886955.642024-09-078028Actual
268331575.002024-06-078013Actual
337571776.002024-12-088014Actual
8545334.002022-12-098056Actual
4194850.002022-08-088017Budget
216611060.002024-01-068063Actual
3070950.002022-07-098017Budget
17328242.252023-08-0880411Actual
26776738.112024-05-0780613Actual
3862595.002022-08-088016Actual
25173992.002024-04-078067Actual
3536173.002022-08-088073Actual
32185475.242024-10-0780411Actual
28899610.342024-07-0880112Actual
341731062.002024-12-088067Actual
8746750.002022-12-098067Budget
388332129.912025-04-088018Actual
18601935.002023-10-088063Actual
10264162.002023-02-068073Actual
170331146.002023-08-088017Actual
200961166.002023-11-088017Actual
11305412.002023-03-088063Actual
14314163.532023-05-0880411Actual
21930365.002024-01-068016Actual
889650.002022-05-088067Budget
258171258.002024-05-078014Actual
36243661.002025-02-068016Actual
29442515.002024-08-078016Actual

Generated 2025-06-07 09:17:09.305 UTC