[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338841240.002024-11-288065Actual
20659992.002023-11-298063Actual
24347115.652024-02-2680211Actual
361501431.002025-01-278015Actual
2280618.002022-06-298013Actual
2157061.402023-11-2980612Actual
26504213.532024-04-2780411Actual
4987511.002022-08-298016Actual
34698766.182024-11-2880213Actual
8545334.002022-11-298056Actual
5236480.002022-08-298066Budget
4053265.002022-07-298056Actual
27808939.072024-05-2880612Actual
19280376.302023-09-2880111Actual
10918850.002023-01-278017Budget
4381480.002022-07-298028Budget
168143.002022-04-288073Actual
749487.002022-04-288066Actual
37030722.322025-01-2780613Actual
282301192.002024-06-288065Actual
326671323.002024-10-288064Actual
21010360.002023-11-298046Actual
7621750.002022-10-298067Budget
38650336.002025-03-298056Actual
38272983.002025-03-298063Actual
35841131.002022-07-298014Actual
13661696.002023-04-288064Actual
14851169.002023-05-298026Actual
10510690.002023-01-278065Actual
166501095.002023-07-298014Actual
36324422.002025-01-278046Actual
18898176.002023-09-288026Actual
32818636.002024-10-288016Actual
6828480.002022-10-298063Budget
1078598.062022-04-288068Actual
3258511.702022-06-298028Actual
15859509.002023-06-298036Actual
33521597.752024-10-2880113Actual
2837683.002022-06-298036Actual
342591285.952024-11-288028Actual
2013650.002022-05-298067Budget
9148100.002022-12-278073Budget
2661650.002022-06-298065Budget
25259811.702024-03-288028Actual
22394213.532023-12-2780311Actual
3959601.002022-07-298036Actual
281371159.002024-06-288064Actual
77011058.682022-10-298018Actual
34671722.322024-11-2880113Actual
19980314.002023-10-298046Actual
28428484.002024-06-288066Actual
36852442.262025-01-2780112Actual
38861869.282025-03-298028Actual
19806788.002023-10-298015Actual
13092468.002023-03-298066Actual
39334959.162025-03-2980613Actual
39182243.322025-03-2980212Actual
1953888.002022-05-298017Actual
6254380.002022-09-288046Budget
280181136.002024-06-288063Actual
27574273.102024-05-2880211Actual
154981797.002023-06-298013Actual
2524650.002022-06-298064Budget
22281701.092023-12-278068Actual
37884544.392025-02-2680411Actual
9616380.002022-12-278046Budget
21872592.002023-12-278065Actual
27775118.852024-05-2880212Actual
13956397.002023-04-288066Actual
318911731.002024-09-278017Actual
37393543.002025-02-268016Actual
34730671.442024-11-2880613Actual
196291051.002023-10-298063Actual
2662890.002022-06-298065Actual
23967519.002024-02-268036Actual
5035280.002022-08-298026Budget
161561031.402023-06-298068Actual
22367163.532023-12-2780211Actual
247561013.002024-03-288014Actual
37533536.002025-02-268066Actual
31094585.882024-08-2880611Actual
38122531.092025-02-2680113Actual
14673553.002023-05-298064Actual
20131764.002023-10-298067Actual
30026547.582024-07-2880112Actual
31834458.002024-09-278066Actual
39154575.242025-03-2980112Actual
748480.002022-04-288066Budget
263012382.942024-04-278018Actual
169100.002022-04-288073Budget
20779669.002023-11-298064Actual
12511214.002023-03-298073Actual
27078946.002024-05-288065Actual
16357206.082023-06-2980611Actual
2884446.002022-06-298046Actual
32958568.002024-10-288066Actual
2202701.092022-05-298068Actual
32103746.522024-09-2780111Actual
31214866.732024-08-2880612Actual
23225675.342024-01-278028Actual
308001260.002024-08-288067Actual
38543515.002025-03-298016Actual
80751100.002022-11-298014Budget
32455678.462024-09-2780613Actual
31721173.002024-09-278026Actual
24996529.002024-03-288036Actual
32547972.002024-10-288063Actual
35503707.162024-12-2780111Actual
10637200.002023-01-278026Budget
4519550.002022-08-298013Budget
28726241.192024-06-2880211Actual
365332428.402025-01-278018Actual
36561982.922025-01-278028Actual
103131000.002023-01-278014Budget
18601935.002023-09-288063Actual
33309334.812024-10-2880411Actual
25789308.002024-04-278073Actual
216611060.002023-12-278063Actual
10733515.002023-01-278046Actual
25493296.512024-03-2880611Actual
34023421.002024-11-288046Actual
30649338.002024-08-288046Actual
4986480.002022-08-298016Budget
12041850.002023-02-268017Budget
37179405.002025-02-268073Actual

Generated 2025-05-28 07:56:14.336 UTC