[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13923246.002023-05-068056Actual
11712480.002023-03-068016Budget
39334959.162025-04-0680613Actual
38329299.002025-04-068073Actual
7377380.002022-11-068046Budget
1482850.002022-06-068015Budget
5084550.002022-09-068036Budget
274541401.112024-06-058028Actual
80751100.002022-12-078014Budget
22248716.252024-01-048028Actual
21930365.002024-01-048016Actual
37830158.212025-03-0680211Actual
14964360.002023-06-068066Actual
331072026.882024-11-058018Actual
20921210.192022-06-068018Actual
2788133.002022-07-078026Actual
11856401.002023-03-068046Actual
27808939.072024-06-0580612Actual
31006181.612024-09-0580211Actual
10978750.002023-02-048067Budget
10918850.002023-02-048017Budget
13599415.002023-05-068073Actual
6158254.002022-10-068026Actual
161561031.402023-07-078068Actual
23345178.422024-02-0480211Actual
21479230.552023-12-0780611Actual
20779669.002023-12-078064Actual
231041039.002024-02-048017Actual
36243661.002025-02-048016Actual
4987511.002022-09-068016Actual
2837683.002022-07-078036Actual
31060441.192024-09-0580411Actual
29549266.002024-08-058056Actual
24883687.002024-04-058065Actual
12621831.002023-04-068064Actual
262061496.002024-05-058017Actual
276650.002022-05-068064Budget
27276456.002024-06-058066Actual
191021144.002023-10-068067Actual
150561039.002023-06-068067Actual
270451296.002024-06-058015Actual
14879495.002023-06-068036Actual
1077480.002022-05-068068Budget
191601925.362023-10-068018Actual
15142649.582023-06-068028Actual
6439850.002022-10-068017Budget
269531757.002024-06-058014Actual
32899428.002024-11-058046Actual
14172772.312023-05-068068Actual
11244710.002023-03-068013Actual
36762190.122025-02-0480511Actual
7154650.002022-11-068065Budget
5236480.002022-09-068066Budget
319251373.002024-10-058067Actual
3259380.002022-07-078028Budget
8213650.002022-12-078015Budget
32845157.002024-11-058026Actual
25852861.002024-05-058064Actual
20984524.002023-12-078036Actual
35503707.162025-01-0480111Actual
19335101.822023-10-0680311Actual
20929381.002023-12-078016Actual
26450190.122024-05-0580211Actual
37420186.002025-03-068026Actual
36852442.262025-02-0480112Actual
338841240.002024-12-068065Actual
4440740.492022-08-068068Actual
13661696.002023-05-068064Actual
38543515.002025-04-068016Actual
5783200.002022-10-068073Actual
14314163.532023-05-0680411Actual
11492798.002023-03-068064Actual
9569550.002023-01-048036Budget
32212168.852024-10-0580511Actual
3561284.802025-01-0480511Actual
10838511.002023-02-048066Actual
150211323.002023-06-068017Actual
36185977.002025-02-048065Actual
5563643.522022-09-068068Actual
284851963.002024-07-068017Actual
2452041.192024-03-0580112Actual
34378183.742024-12-0680211Actual
22849638.002024-02-048065Actual
9616380.002023-01-048046Budget
8134750.002022-12-078064Budget
2157061.402023-12-0780612Actual
31272387.222024-09-0580113Actual
326322174.002024-11-058014Actual
1543650.002022-06-068065Budget
9257882.002023-01-048064Actual
32818636.002024-11-058016Actual
9149109.002023-01-048073Actual
286401025.342024-07-068068Actual
24941361.002024-04-058016Actual
8746750.002022-12-078067Budget
14611205.002023-06-068073Actual
19926167.002023-11-068026Actual
12762650.002023-04-068065Budget
29469170.002024-08-058026Actual
31214866.732024-09-0580612Actual
18898176.002023-10-068026Actual
24661258.002022-07-078014Actual
6302280.002022-10-068056Budget
4578380.002022-09-068063Budget
13172806.002023-04-068017Actual
168143.002022-05-068073Actual
15804450.002023-07-078016Actual
231971346.562024-02-048018Actual
237261024.002024-03-058014Actual
6360480.002022-10-068066Budget
1875405.002022-06-068066Actual
9799950.002023-01-048017Budget
4114480.002022-08-068066Budget
14905283.002023-06-068046Actual
5177280.002022-09-068056Budget
3725757.002022-08-068015Actual
342312110.212024-12-068018Actual
8452655.002022-12-078036Actual
10265200.002023-02-048073Budget
16891497.002023-08-068036Actual
25293828.372024-04-058068Actual
382371715.002025-04-068013Actual
5375623.002022-09-068067Actual
34049294.002024-12-068056Actual
69541051.002022-11-068014Actual

Generated 2025-06-05 23:49:44.571 UTC