[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21872592.002023-12-298065Actual
1830360.332023-08-3180211Actual
17274115.652023-07-3180211Actual
387401780.002025-03-318017Actual
35531359.282024-12-2980211Actual
25789308.002024-04-298073Actual
3397550.002022-07-318013Budget
14347230.552023-04-3080611Actual
29934458.212024-07-3080411Actual
5890650.002022-09-308064Budget
35233470.002024-12-298066Actual
12370550.002023-03-318013Budget
2931270.002022-07-018056Actual
19954495.002023-10-318036Actual
20308392.262023-10-3180111Actual
13171850.002023-03-318017Budget
829859.002022-04-308017Actual
29852824.182024-07-3080111Actual
7329550.002022-10-318036Budget
4518531.002022-08-318013Actual
24883687.002024-03-308065Actual
21718201.002023-12-298073Actual
30886955.642024-08-308028Actual
15653638.002023-07-018064Actual
7561950.002022-10-318017Budget
296741247.002024-07-308067Actual
2013650.002022-05-318067Budget
7949480.002022-12-018063Budget
30623570.002024-08-308036Actual
34023421.002024-11-308046Actual
20217860.192023-10-318028Actual
5035280.002022-08-318026Budget
17188819.282023-07-318068Actual
19280376.302023-09-3080111Actual
80741197.002022-12-018014Actual
10588546.002023-01-298016Actual
160361050.002023-07-018067Actual
15316226.302023-05-3180411Actual
31694566.002024-09-298016Actual
6302280.002022-09-308056Budget
11809648.002023-02-288036Actual
18898176.002023-09-308026Actual
360921310.002025-01-298064Actual
36852442.262025-01-2980112Actual
17154598.062023-07-318028Actual
2990480.002022-07-018066Budget
25730983.002024-04-298063Actual
292911062.002024-07-308064Actual
4053265.002022-07-318056Actual
33401460.342024-10-3080112Actual
297601013.222024-07-308028Actual
302971103.002024-08-308063Actual
6907154.002022-10-318073Actual
19899421.002023-10-318016Actual
150211323.002023-05-318017Actual
4578380.002022-08-318063Budget
280181136.002024-06-308063Actual
8355670.002022-12-018016Actual
1159550.002022-05-318013Budget
7423200.002022-10-318056Budget
22394213.532023-12-2980311Actual
1443222.042023-04-3080212Actual
1850970.972023-08-3180612Actual
12230458.672023-02-288028Actual
35882738.112024-12-2980613Actual
38953745.452025-03-3180111Actual
352901646.002024-12-298017Actual
14138623.822023-04-308028Actual
1930861.402023-09-3080211Actual
17922561.002023-08-318036Actual
17867509.002023-08-318016Actual
1847649.702023-08-3180112Actual
27601564.602024-05-3080311Actual
1426059.272023-04-3080211Actual
29228449.002024-07-308073Actual
180631201.002023-08-318017Actual
19714921.002023-10-318014Actual
6361380.002022-09-308066Actual
34350950.782024-11-3080111Actual
19222740.492023-09-308068Actual
10187393.002023-01-298063Actual
2144552.892023-12-0180511Actual
20929381.002023-12-018016Actual
9987867.762022-12-298028Actual
19335101.822023-09-3080311Actual
1747423.102023-07-3180212Actual
18658214.002023-09-308073Actual
499550.002022-04-308016Budget
37393543.002025-02-288016Actual
13031280.002023-03-318056Budget
291361733.002024-07-308013Actual
274541401.112024-05-308028Actual
12840513.002023-03-318016Actual
8135779.002022-12-018064Actual
14905283.002023-05-318046Actual
221621029.002023-12-298067Actual
4657200.002022-08-318073Budget
5969907.002022-09-308015Actual
7093650.002022-10-318015Budget
18184623.822023-08-318028Actual
393011013.552025-03-3180213Actual
5315789.002022-08-318017Actual
21364160.342023-12-0180211Actual
9336650.002022-12-298015Budget
22962492.002024-01-298036Actual
191601925.362023-09-308018Actual
69551100.002022-10-318014Budget
8027100.002022-12-018073Budget
1019380.002022-04-308028Budget
34432430.552024-11-3080411Actual
10732480.002023-01-298046Budget
26114209.002024-04-298056Actual
160941517.782023-07-018018Actual
1446362.462023-04-3080612Actual
10733515.002023-01-298046Actual
31272387.222024-08-3080113Actual
145201396.002023-05-318013Actual
30054115.652024-07-3080212Actual
1526258.212023-05-3180211Actual
5237501.002022-08-318066Actual
22070405.002023-12-298066Actual
256951418.002024-04-298013Actual
12041850.002023-02-288017Budget
6360480.002022-09-308066Budget
15142649.582023-05-318028Actual

Generated 2025-05-30 11:16:28.682 UTC