[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269531757.002024-05-298014Actual
1540834.802023-05-3080112Actual
39274559.162025-03-3080113Actual
20451219.912023-10-3080611Actual
103131000.002023-01-288014Budget
19362175.232023-09-2980411Actual
2789200.002022-06-308026Budget
15234372.042023-05-3080111Actual
30691113.002022-06-308017Actual
1159550.002022-05-308013Budget
547200.002022-04-298026Budget
17894140.002023-08-308026Actual
13171850.002023-03-308017Budget
13897331.002023-04-298046Actual
30649338.002024-08-298046Actual
216271440.002023-12-288013Actual
7749511.702022-10-308028Actual
8275650.002022-11-308065Budget
278931083.732024-05-2980213Actual
9987867.762022-12-288028Actual
25947901.002024-04-288065Actual
595602.002022-04-298036Actual
15533945.002023-06-308063Actual
4908650.002022-08-308065Budget
65801288.982022-09-298018Actual
282301192.002024-06-298065Actual
21957137.002023-12-288026Actual
9520280.002022-12-288026Budget
2056767.782023-10-3080612Actual
31094585.882024-08-2980611Actual
13956397.002023-04-298066Actual
10838511.002023-01-288066Actual
337571776.002024-11-298014Actual
12889196.002023-03-308026Actual
35841131.002022-07-308014Actual
21930365.002023-12-288016Actual
11493650.002023-02-278064Budget
13871406.002023-04-298036Actual
11382200.002023-02-278073Budget
5316850.002022-08-308017Budget
373351155.002025-02-278065Actual
30054115.652024-07-2980212Actual
1874480.002022-05-308066Budget
16565997.002023-07-308063Actual
6502793.002022-09-298067Actual
37533536.002025-02-278066Actual
28780435.872024-06-2980411Actual
318911731.002024-09-288017Actual
141101504.142023-04-298018Actual
22037188.002023-12-288056Actual
36971745.132025-01-2880113Actual
327251336.002024-10-298015Actual
2885380.002022-06-308046Budget
4253650.002022-07-308067Budget
38624356.002025-03-308046Actual
5890650.002022-09-298064Budget
38683536.002025-03-308066Actual
38861869.282025-03-308028Actual
25730983.002024-04-288063Actual
6111487.002022-09-298016Actual
69551100.002022-10-308014Budget
31331722.322024-08-2980613Actual
36561982.922025-01-288028Actual
13032351.002023-03-308056Actual
18778638.002023-09-298015Actual
2557825.232024-03-2980212Actual
1948020.972023-09-2980112Actual
185661848.002023-09-298013Actual
365332428.402025-01-288018Actual
12985480.002023-03-308046Budget
359391488.002025-01-288013Actual
337921159.002024-11-298064Actual
8746750.002022-11-308067Budget
26477223.102024-04-2880311Actual
38543515.002025-03-308016Actual
25081436.002024-03-298066Actual
2653145.442024-04-2880511Actual
5084550.002022-08-308036Budget
36298666.002025-01-288036Actual
15711680.002023-06-308015Actual
25789308.002024-04-288073Actual
15746730.002023-06-308065Actual
1019380.002022-04-298028Budget
7094705.002022-10-308015Actual
12984497.002023-03-308046Actual
371221287.002025-02-278063Actual
22339356.082023-12-2880111Actual
29549266.002024-07-298056Actual
31033532.682024-08-2980311Actual
3911280.002022-07-308026Budget
364401856.002025-01-288017Actual
499550.002022-04-298016Budget
21479230.552023-11-3080611Actual
36324422.002025-01-288046Actual
7561950.002022-10-308017Budget
10589480.002023-01-288016Budget
15142649.582023-05-308028Actual
7483397.002022-10-308066Actual
8605480.002022-11-308066Budget
6628480.002022-09-298028Budget
12762650.002023-03-308065Budget
8214840.002022-11-308015Actual
5783200.002022-09-298073Actual
191601925.362023-09-298018Actual
274541401.112024-05-298028Actual
5563643.522022-08-308068Actual
34378183.742024-11-2980211Actual
24661258.002022-06-308014Actual
9616380.002022-12-288046Budget
381801183.732025-02-2780613Actual
37420186.002025-02-278026Actual
77011058.682022-10-308018Actual
23912505.002024-02-278016Actual
26925421.002024-05-298073Actual
18813827.002023-09-298065Actual
12103661.002023-02-278067Actual
29469170.002024-07-298026Actual
18357172.042023-08-3080411Actual
32422985.482024-09-2880213Actual
15176764.732023-05-308068Actual
36708419.922025-01-2880311Actual
304171405.002024-08-298064Actual
28841475.242024-06-2980611Actual
6302280.002022-09-298056Budget
22694407.002024-01-288073Actual

Generated 2025-05-29 16:04:28.984 UTC