[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32158427.362024-09-0880311Actual
29907512.472024-07-0980311Actual
12292611.702023-02-078068Actual
4766650.002022-08-108064Budget
6032650.002022-09-098065Budget
160011197.002023-06-108017Actual
9664200.002022-12-088056Budget
154981797.002023-06-108013Actual
6769550.002022-10-108013Budget
23345178.422024-01-0880211Actual
327251336.002024-10-098015Actual
11761300.002023-02-078026Actual
5035280.002022-08-108026Budget
195951543.002023-10-108013Actual
36350320.002025-01-088056Actual
30595262.002024-08-098026Actual
10186380.002023-01-088063Budget
281032174.002024-06-098014Actual
23047425.002024-01-088066Actual
20039356.002023-10-108066Actual
292911062.002024-07-098064Actual
8746750.002022-11-108067Budget
35851100.002022-07-108014Budget
31775368.002024-09-088046Actual
30691113.002022-06-108017Actual
151141751.112023-05-108018Actual
5705375.002022-09-098063Actual
3906278.422025-03-1080511Actual
376241348.002025-02-078067Actual
8213650.002022-11-108015Budget
231971346.562024-01-088018Actual
371221287.002025-02-078063Actual
5375623.002022-08-108067Actual
17948259.002023-08-108046Actual
2557825.232024-03-0980212Actual
11963480.002023-02-078066Budget
33942606.002024-11-098016Actual
226021590.002024-01-088013Actual
31694566.002024-09-088016Actual
4908650.002022-08-108065Budget
12984497.002023-03-108046Actual
24996529.002024-03-098036Actual
24941361.002024-03-098016Actual
29550.002022-04-098013Budget
8276668.002022-11-108065Actual
7482480.002022-10-108066Budget
35093483.002024-12-088016Actual
1874480.002022-05-108066Budget
16357206.082023-06-1080611Actual
191601925.362023-09-098018Actual
11383100.002023-02-078073Actual
27866360.912024-05-0980113Actual
34730671.442024-11-0980613Actual
21391242.252023-11-1080311Actual
6255506.002022-09-098046Actual
114311000.002023-02-078014Budget
25730983.002024-04-088063Actual
103121051.002023-01-088014Actual
23459312.472024-01-0880611Actual
246361653.002024-03-098013Actual
10839480.002023-01-088066Budget
98001029.002022-12-088017Actual
8135779.002022-11-108064Actual
2454711.402024-02-0780212Actual
201891528.382023-10-108018Actual
37830158.212025-02-0780211Actual
25293828.372024-03-098068Actual
18778638.002023-09-098015Actual
382371715.002025-03-108013Actual
190671189.002023-09-098017Actual
12700963.002023-03-108015Actual
36030315.002025-01-088073Actual
10589480.002023-01-088016Budget
7483397.002022-10-108066Actual
13093480.002023-03-108066Budget
274262049.602024-05-098018Actual
14731875.002023-05-108015Actual
32101349.592022-06-108018Actual
10978750.002023-01-088067Budget
5376650.002022-08-108067Budget
26088259.002024-04-088046Actual
11056750.002023-01-088018Budget
35585405.022024-12-0880411Actual
417650.002022-04-098065Budget
21957137.002023-12-088026Actual
13756567.002023-04-098065Actual
331351002.612024-10-098028Actual
32818636.002024-10-098016Actual
354111035.952024-12-088028Actual
20006192.002023-10-108056Actual
24883687.002024-03-098065Actual
1216380.002022-05-108063Budget
15885299.002023-06-108046Actual
8932380.002022-11-108068Budget
1482850.002022-05-108015Budget
121831170.802023-02-078018Actual
3783650.002022-07-108065Budget
30568557.002024-08-098016Actual
37802649.712025-02-0780111Actual
305101081.002024-08-098065Actual
319832182.942024-09-088018Actual
10838511.002023-01-088066Actual
17894140.002023-08-108026Actual
291361733.002024-07-098013Actual
31006181.612024-08-0980211Actual
341381767.002024-11-098017Actual
21872592.002023-12-088065Actual
19748535.002023-10-108064Actual
10373650.002023-01-088064Budget
1948020.972023-09-0980112Actual
17922561.002023-08-108036Actual
1830360.332023-08-1080211Actual
15911259.002023-06-108056Actual
6301246.002022-09-098056Actual
302621836.002024-08-098013Actual
20390226.302023-10-1080411Actual
15804450.002023-06-108016Actual
14287228.422023-04-0980311Actual
33343549.712024-10-0980611Actual
32395608.282024-09-0880113Actual
6159280.002022-09-098026Budget
11104649.582023-01-088028Actual
30088790.142024-07-0980612Actual
28369408.002024-06-098046Actual

Generated 2025-05-09 21:03:41.024 UTC