[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4845924.002022-09-068015Actual
34551519.922024-12-0680112Actual
360582134.002025-02-048014Actual
24051321.002024-03-058066Actual
15911259.002023-07-078056Actual
25022291.002024-04-058046Actual
10839480.002023-02-048066Budget
27546807.162024-06-0580111Actual
11760200.002023-03-068026Budget
342591285.952024-12-068028Actual
31749653.002024-10-058036Actual
9011578.002023-01-048013Actual
1874480.002022-06-068066Budget
22011346.002024-01-048046Actual
10780300.002023-02-048056Actual
9701260.202022-05-068018Actual
7482480.002022-11-068066Budget
13661696.002023-05-068064Actual
18778638.002023-10-068015Actual
2555133.742024-04-0580112Actual
305101081.002024-09-058065Actual
4908650.002022-09-068065Budget
34613902.902024-12-0680612Actual
30205715.302024-08-0580613Actual
19686428.002023-11-068073Actual
29880181.612024-08-0580211Actual
35585405.022025-01-0480411Actual
11244710.002023-03-068013Actual
308582625.372024-09-058018Actual
10978750.002023-02-048067Budget
37393543.002025-03-068016Actual
24790497.002024-04-058064Actual
8355670.002022-12-078016Actual
24228779.882024-03-058028Actual
22248716.252024-01-048028Actual
2153743.312023-12-0780112Actual
150211323.002023-06-068017Actual
3131650.002022-07-078067Budget
335801094.252024-11-0580613Actual
13361380.002023-04-068028Budget
37500326.002025-03-068056Actual
27078946.002024-06-058065Actual
25493296.512024-04-0580611Actual
10588546.002023-02-048016Actual
2293494.002024-02-048026Actual
18098756.002023-09-068067Actual
14673553.002023-06-068064Actual
38030106.082025-03-0680212Actual
12937621.002023-04-068036Actual
6111487.002022-10-068016Actual
1641542.252023-07-0780112Actual
6502793.002022-10-068067Actual
5178289.002022-09-068056Actual
5705375.002022-10-068063Actual
37533536.002025-03-068066Actual
23372213.532024-02-0480311Actual
8931478.362022-12-078068Actual
5084550.002022-09-068036Budget
32212168.852024-10-0580511Actual
643380.002022-05-068046Budget
6301246.002022-10-068056Actual
1624251.822023-07-0780211Actual
1446362.462023-05-0680612Actual
35174364.002025-01-048046Actual
8932380.002022-12-078068Budget
7233550.002022-11-068016Budget
30088790.142024-08-0580612Actual
3258511.702022-07-078028Actual
21036265.002023-12-078056Actual
4987511.002022-09-068016Actual
26565245.442024-05-0580611Actual
319251373.002024-10-058067Actual
7749511.702022-11-068028Actual
2665866.722024-05-0580612Actual
8452655.002022-12-078036Actual
110571375.352023-02-048018Actual
417650.002022-05-068065Budget
7483397.002022-11-068066Actual
14851169.002023-06-068026Actual
18330172.042023-09-0680311Actual
10732480.002023-02-048046Budget
12621831.002023-04-068064Actual
3647720.002022-08-068064Actual
8403280.002022-12-078026Budget
5315789.002022-09-068017Actual
259121041.002024-05-058015Actual
11305412.002023-03-068063Actual
26504213.532024-05-0580411Actual
31480398.002024-10-058073Actual
38272983.002025-04-068063Actual
17274115.652023-08-0680211Actual
290461073.202024-07-0680213Actual
6360480.002022-10-068066Budget
28343711.002024-07-068036Actual
13031280.002023-04-068056Budget
309201375.352024-09-058068Actual
1295100.002022-06-068073Budget
12182750.002023-03-068018Budget
161561031.402023-07-078068Actual
18418222.042023-09-0680611Actual
1953888.002022-06-068017Actual
25730983.002024-05-058063Actual
15176764.732023-06-068068Actual
8213650.002022-12-078015Budget
384501179.002025-04-068015Actual
19980314.002023-11-068046Actual
15711680.002023-07-078015Actual
11761300.002023-03-068026Actual
4193756.002022-08-068017Actual
28698824.182024-07-0680111Actual
353251351.002025-01-048067Actual
36185977.002025-02-048065Actual
2789200.002022-07-078026Budget
3459382.002022-08-068063Actual
15885299.002023-07-078046Actual
11056750.002023-02-048018Budget
7153720.002022-11-068065Actual
5177280.002022-09-068056Budget
1954950.002022-06-068017Budget
69551100.002022-11-068014Budget
2604850.002022-07-078015Budget
6158254.002022-10-068026Actual
5455750.002022-09-068018Budget
11809648.002023-03-068036Actual
35148600.002025-01-048036Actual

Generated 2025-06-05 10:21:41.156 UTC