[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830360.332023-08-3080211Actual
372072060.002025-02-278014Actual
6769550.002022-10-308013Budget
1158624.002022-05-308013Actual
292911062.002024-07-298064Actual
13093480.002023-03-308066Budget
36270167.002025-01-288026Actual
6690669.282022-09-298068Actual
290461073.202024-06-2980213Actual
6502793.002022-09-298067Actual
38543515.002025-03-308016Actual
354451210.192024-12-288068Actual
316011318.002024-09-288015Actual
1744723.102023-07-3080112Actual
11857480.002023-02-278046Budget
24661258.002022-06-308014Actual
320451196.562024-09-288068Actual
10978750.002023-01-288067Budget
18418222.042023-08-3080611Actual
26776738.112024-04-2880613Actual
331351002.612024-10-298028Actual
338501217.002024-11-298015Actual
5236480.002022-08-308066Budget
352901646.002024-12-288017Actual
309201375.352024-08-298068Actual
1953888.002022-05-308017Actual
282301192.002024-06-298065Actual
2537958.212024-03-2980211Actual
10588546.002023-01-288016Actual
3397550.002022-07-308013Budget
830950.002022-04-298017Budget
2457952.892024-02-2780612Actual
7154650.002022-10-308065Budget
5084550.002022-08-308036Budget
31033532.682024-08-2980311Actual
297322151.122024-07-298018Actual
302621836.002024-08-298013Actual
13172806.002023-03-308017Actual
34613902.902024-11-2980612Actual
8355670.002022-11-308016Actual
11245550.002023-02-278013Budget
24019283.002024-02-278056Actual
10127550.002023-01-288013Budget
12433356.002023-03-308063Actual
2341349.002022-06-308063Actual
15944356.002023-06-308066Actual
5375623.002022-08-308067Actual
14639931.002023-05-308014Actual
325121587.002024-10-298013Actual
226021590.002024-01-288013Actual
8873480.002022-11-308028Budget
314231025.002024-09-288063Actual
22011346.002023-12-288046Actual
1767380.002022-05-308046Budget
8872623.822022-11-308028Actual
30595262.002024-08-298026Actual
6768703.002022-10-308013Actual
18006401.002023-08-308066Actual
16296219.912023-06-3080411Actual
1671200.002022-05-308026Budget
383921108.002025-03-308064Actual
5034225.002022-08-308026Actual
5970850.002022-09-298015Budget
9473550.002022-12-288016Budget
23014291.002024-01-288056Actual
1018617.762022-04-298028Actual
4253650.002022-07-308067Budget
33521597.752024-10-2980113Actual
12182750.002023-02-278018Budget
37802649.712025-02-2780111Actual
21872592.002023-12-288065Actual
7622865.002022-10-308067Actual
10589480.002023-01-288016Budget
365951035.952025-01-288068Actual
22722940.002024-01-288014Actual
38861869.282025-03-308028Actual
28315158.002024-06-298026Actual
7094705.002022-10-308015Actual
9860750.002022-12-288067Budget
3258511.702022-06-308028Actual
13234786.002023-03-308067Actual
25433160.342024-03-2980411Actual
23225675.342024-01-288028Actual
274262049.602024-05-298018Actual
296391767.002024-07-298017Actual
21479230.552023-11-3080611Actual
12762650.002023-03-308065Budget
21838875.002023-12-288015Actual
6361380.002022-09-298066Actual
1544170.972023-05-3080612Actual
221621029.002023-12-288067Actual
11244710.002023-02-278013Actual
13661696.002023-04-298064Actual
2662464.592024-04-2880112Actual
241081184.002024-02-278017Actual
12230458.672023-02-278028Actual
23047425.002024-01-288066Actual
3725757.002022-07-308015Actual
32845157.002024-10-298026Actual
9701260.202022-04-298018Actual
11105380.002023-01-288028Budget
308001260.002024-08-298067Actual
24790497.002024-03-298064Actual
34698766.182024-11-2980213Actual
25293828.372024-03-298068Actual
6906100.002022-10-308073Budget
5564480.002022-08-308068Budget
34405485.872024-11-2980311Actual
11166480.002023-01-288068Budget
154981797.002023-06-308013Actual
36762190.122025-01-2880511Actual
258171258.002024-04-288014Actual
8683831.002022-11-308017Actual
7483397.002022-10-308066Actual
13599415.002023-04-298073Actual
9071480.002022-12-288063Budget
18357172.042023-08-3080411Actual
38329299.002025-03-308073Actual
36880109.272025-01-2880212Actual
3959601.002022-07-308036Actual
34292982.922024-11-298068Actual
25852861.002024-04-288064Actual
35174364.002024-12-288046Actual
12432380.002023-03-308063Budget
31801291.002024-09-288056Actual

Generated 2025-05-30 01:08:11.888 UTC