[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37533536.002025-02-288066Actual
19686428.002023-10-318073Actual
33521597.752024-10-3080113Actual
381801183.732025-02-2880613Actual
3458380.002022-07-318063Budget
14639931.002023-05-318014Actual
21123945.002023-12-018017Actual
22394213.532023-12-2980311Actual
12984497.002023-03-318046Actual
267431004.782024-04-2980213Actual
315081955.002024-09-298014Actual
103121051.002023-01-298014Actual
19714921.002023-10-318014Actual
11383100.002023-02-288073Actual
35558414.602024-12-2980311Actual
32899428.002024-10-308046Actual
29550.002022-04-308013Budget
3726850.002022-07-318015Budget
26925421.002024-05-308073Actual
32395608.282024-09-2980113Actual
35731243.322024-12-2980212Actual
8403280.002022-12-018026Budget
35120204.002024-12-298026Actual
28753409.282024-06-3080311Actual
7888550.002022-12-018013Budget
161561031.402023-07-018068Actual
7015742.002022-10-318064Actual
10126560.002023-01-298013Actual
39154575.242025-03-3180112Actual
26565245.442024-04-2980611Actual
373351155.002025-02-288065Actual
282301192.002024-06-308065Actual
38122531.092025-02-2880113Actual
30675272.002024-08-308056Actual
10838511.002023-01-298066Actual
39182243.322025-03-3180212Actual
23819779.002024-02-288015Actual
23912505.002024-02-288016Actual
286061058.682024-06-308028Actual
18978186.002023-09-308056Actual
154981797.002023-07-018013Actual
6302280.002022-09-308056Budget
35200237.002024-12-298056Actual
31152610.342024-08-3080112Actual
65801288.982022-09-308018Actual
11904207.002023-02-288056Actual
829859.002022-04-308017Actual
32158427.362024-09-2980311Actual
12231380.002023-02-288028Budget
6110480.002022-09-308016Budget
32245480.562024-09-2980611Actual
1850970.972023-08-3180612Actual
32422985.482024-09-2980213Actual
30691113.002022-07-018017Actual
23761737.002024-02-288064Actual
349421337.002024-12-298064Actual
2140675.342022-05-318028Actual
13032351.002023-03-318056Actual
8873480.002022-12-018028Budget
291711025.002024-07-308063Actual
11572850.002023-02-288015Budget
27601564.602024-05-3080311Actual
32873608.002024-10-308036Actual
12889196.002023-03-318026Actual
9521225.002022-12-298026Actual
18926468.002023-09-308036Actual
36794475.242025-01-2980611Actual
8134750.002022-12-018064Budget
285201143.002024-06-308067Actual
3131650.002022-07-018067Budget
293841118.002024-07-308065Actual
33729362.002024-11-308073Actual
547200.002022-04-308026Budget
1295100.002022-05-318073Budget
28315158.002024-06-308026Actual
383572034.002025-03-318014Actual
387751166.002025-03-318067Actual
28780435.872024-06-3080411Actual
971750.002022-04-308018Budget
206241653.002023-12-018013Actual
18813827.002023-09-308065Actual
8825750.002022-12-018018Budget
30173796.002024-07-3080213Actual
28841475.242024-06-3080611Actual
27488955.642024-05-308068Actual
33255327.362024-10-3080211Actual
37393543.002025-02-288016Actual
20039356.002023-10-318066Actual
281371159.002024-06-308064Actual
2662890.002022-07-018065Actual
16917324.002023-07-318046Actual
69551100.002022-10-318014Budget
7622865.002022-10-318067Actual
2251222.042023-12-2980112Actual
642393.002022-04-308046Actual
22454369.912023-12-2980611Actual
13031280.002023-03-318056Budget
2990480.002022-07-018066Budget
2555133.742024-03-3080112Actual
388332129.912025-03-318018Actual
357806.002022-04-308015Actual
14287228.422023-04-3080311Actual
6254380.002022-09-308046Budget
6032650.002022-09-308065Budget
6208550.002022-09-308036Budget
21010360.002023-12-018046Actual
1874480.002022-05-318066Budget
11245550.002023-02-288013Budget
4987511.002022-08-318016Actual
19980314.002023-10-318046Actual
7329550.002022-10-318036Budget
27217471.002024-05-308046Actual
12042848.002023-02-288017Actual
24319274.172024-02-2880111Actual
14015945.002023-04-308017Actual
2880796.512024-06-3080511Actual
185661848.002023-09-308013Actual
3646650.002022-07-318064Budget
1019380.002022-04-308028Budget
18330172.042023-08-3180311Actual
9569550.002022-12-298036Budget
110571375.352023-01-298018Actual
29907512.472024-07-3080311Actual
296391767.002024-07-308017Actual
2419100.002022-07-018073Budget

Generated 2025-05-30 15:48:16.262 UTC