[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21930365.002024-01-048016Actual
6111487.002022-10-068016Actual
1930861.402023-10-0680211Actual
9939750.002023-01-048018Budget
5035280.002022-09-068026Budget
307651606.002024-09-058017Actual
304171405.002024-09-058064Actual
9472632.002023-01-048016Actual
36762190.122025-02-0480511Actual
6031742.002022-10-068065Actual
19188898.072023-10-068028Actual
25460114.592024-04-0580511Actual
3960550.002022-08-068036Budget
1719663.002022-06-068036Actual
29469170.002024-08-058026Actual
361501431.002025-02-048015Actual
7423200.002022-11-068056Budget
27628453.962024-06-0580411Actual
12104750.002023-03-068067Budget
16778827.002023-08-068065Actual
32131366.722024-10-0580211Actual
30595262.002024-09-058026Actual
10048764.732023-01-048068Actual
18778638.002023-10-068015Actual
23641869.002024-03-058063Actual
2454711.402024-03-0580212Actual
22394213.532024-01-0480311Actual
6360480.002022-10-068066Budget
226021590.002024-02-048013Actual
596550.002022-05-068036Budget
27163223.002024-06-058026Actual
18658214.002023-10-068073Actual
7153720.002022-11-068065Actual
4006446.002022-08-068046Actual
4907749.002022-09-068065Actual
31721173.002024-10-058026Actual
18275299.702023-09-0680111Actual
12840513.002023-04-068016Actual
22454369.912024-01-0480611Actual
1446362.462023-05-0680612Actual
17682834.002023-09-068014Actual
34378183.742024-12-0680211Actual
384501179.002025-04-068015Actual
302971103.002024-09-058063Actual
1623550.002022-06-068016Budget
22637966.002024-02-048063Actual
171261479.902023-08-068018Actual
3726850.002022-08-068015Budget
150211323.002023-06-068017Actual
34613902.902024-12-0680612Actual
14905283.002023-06-068046Actual
10977823.002023-02-048067Actual
23372213.532024-02-0480311Actual
10636211.002023-02-048026Actual
32103746.522024-10-0580111Actual
11382200.002023-03-068073Budget
2603890.002022-07-078015Actual
32547972.002024-11-058063Actual
4193756.002022-08-068017Actual
12042848.002023-03-068017Actual
5178289.002022-09-068056Actual
352901646.002025-01-048017Actual
33227855.032024-11-0580111Actual
27191661.002024-06-058036Actual
2884446.002022-07-078046Actual
279261106.542024-06-0580613Actual
89449.002022-05-068063Actual
280181136.002024-07-068063Actual
31152610.342024-09-0580112Actual
1159550.002022-06-068013Budget
6581750.002022-10-068018Budget
1018617.762022-05-068028Actual
24401238.002024-03-0580411Actual
38570262.002025-04-068026Actual
24142888.002024-03-058067Actual
201891528.382023-11-068018Actual
28428484.002024-07-068066Actual
13361380.002023-04-068028Budget
20006192.002023-11-068056Actual
9520280.002023-01-048026Budget
2053622.042023-11-0680212Actual
17328242.252023-08-0680411Actual
2662464.592024-05-0580112Actual
58301100.002022-10-068014Budget
689262.002022-05-068056Actual
1544170.972023-06-0680612Actual
25351395.452024-04-0580111Actual
2254574.162024-01-0480612Actual
259121041.002024-05-058015Actual
12841480.002023-04-068016Budget
35851100.002022-08-068014Budget
22421238.002024-01-0480411Actual
21780497.002024-01-048064Actual
22907400.002024-02-048016Actual
29968528.432024-08-0580611Actual
13421480.002023-04-068068Budget
38030106.082025-03-0680212Actual
114311000.002023-03-068014Budget
1158624.002022-06-068013Actual
14879495.002023-06-068036Actual
359391488.002025-02-048013Actual
6502793.002022-10-068067Actual
110571375.352023-02-048018Actual
2604850.002022-07-078015Budget
13599415.002023-05-068073Actual
273681269.002024-06-058067Actual
19926167.002023-11-068026Actual
207441051.002023-12-078014Actual
1402650.002022-06-068064Budget
27574273.102024-06-0580211Actual
6907154.002022-11-068073Actual
150561039.002023-06-068067Actual
18978186.002023-10-068056Actual
3725757.002022-08-068015Actual
4007380.002022-08-068046Budget
26007293.002024-05-058016Actual
2393985.002024-03-058026Actual
331351002.612024-11-058028Actual
360582134.002025-02-048014Actual
4381480.002022-08-068028Budget
29549266.002024-08-058056Actual
16863128.002023-08-068026Actual
4908650.002022-09-068065Budget
18813827.002023-10-068065Actual
35764983.762025-01-0480612Actual

Generated 2025-06-05 17:44:28.827 UTC