[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27191661.002024-06-058036Actual
20390226.302023-11-0680411Actual
11572850.002023-03-068015Budget
216611060.002024-01-048063Actual
2789200.002022-07-078026Budget
12432380.002023-04-068063Budget
20308392.262023-11-0680111Actual
20871811.002023-12-078065Actual
31775368.002024-10-058046Actual
6110480.002022-10-068016Budget
14731875.002023-06-068015Actual
303821855.002024-09-058014Actual
36913683.752025-02-0480612Actual
37884544.392025-03-0680411Actual
10685550.002023-02-048036Budget
18898176.002023-10-068026Actual
316361229.002024-10-058065Actual
36383463.002025-02-048066Actual
32604520.002024-11-058073Actual
313881802.002024-10-058013Actual
22757571.002024-02-048064Actual
353251351.002025-01-048067Actual
6628480.002022-10-068028Budget
36350320.002025-02-048056Actual
2788133.002022-07-078026Actual
28927112.462024-07-0680212Actual
2837683.002022-07-078036Actual
39334959.162025-04-0680613Actual
7330648.002022-11-068036Actual
8499380.002022-12-078046Budget
7948416.002022-12-078063Actual
35558414.602025-01-0480311Actual
14673553.002023-06-068064Actual
17154598.062023-08-068028Actual
169100.002022-05-068073Budget
15142649.582023-06-068028Actual
10186380.002023-02-048063Budget
9859636.002023-01-048067Actual
1875405.002022-06-068066Actual
330491296.002024-11-058067Actual
21010360.002023-12-078046Actual
21930365.002024-01-048016Actual
286061058.682024-07-068028Actual
24401238.002024-03-0580411Actual
16214376.302023-07-0780111Actual
16976433.002023-08-068066Actual
1670219.002022-06-068026Actual
1850970.972023-09-0680612Actual
5502480.002022-09-068028Budget
358850.002022-05-068015Budget
37830158.212025-03-0680211Actual
30205715.302024-08-0580613Actual
2880796.512024-07-0680511Actual
1583188.002023-07-078026Actual
12938550.002023-04-068036Budget
267431004.782024-05-0580213Actual
21838875.002024-01-048015Actual
37474445.002025-03-068046Actual
2457952.892024-03-0580612Actual
16269166.722023-07-0780311Actual
6439850.002022-10-068017Budget
140501039.002023-05-068067Actual
23317285.872024-02-0480111Actual
8872623.822022-12-078028Actual
2050934.802023-11-0680112Actual
27276456.002024-06-058066Actual
6501650.002022-10-068067Budget
201891528.382023-11-068018Actual
231041039.002024-02-048017Actual
24996529.002024-04-058036Actual
370871906.002025-03-068013Actual
26504213.532024-05-0580411Actual
350001488.002025-01-048015Actual
748480.002022-05-068066Budget
18217955.642023-09-068068Actual
5642531.002022-10-068013Actual
8134750.002022-12-078064Budget
13956397.002023-05-068066Actual
27808939.072024-06-0580612Actual
207441051.002023-12-078014Actual
337921159.002024-12-068064Actual
17274115.652023-08-0680211Actual
9570648.002023-01-048036Actual
221271062.002024-01-048017Actual
12889196.002023-04-068026Actual
30568557.002024-09-058016Actual
19806788.002023-11-068015Actual
38570262.002025-04-068026Actual
376241348.002025-03-068067Actual
5564480.002022-09-068068Budget
8354550.002022-12-078016Budget
11245550.002023-03-068013Budget
10780300.002023-02-048056Actual
270451296.002024-06-058015Actual
2171000.002022-05-068014Budget
35148600.002025-01-048036Actual
7329550.002022-11-068036Budget
25351395.452024-04-0580111Actual
14905283.002023-06-068046Actual
33672992.002024-12-068063Actual
24941361.002024-04-058016Actual
13171850.002023-04-068017Budget
12104750.002023-03-068067Budget
6207655.002022-10-068036Actual
13032351.002023-04-068056Actual
10978750.002023-02-048067Budget
4656200.002022-09-068073Actual
9070403.002023-01-048063Actual
88380.002022-05-068063Budget
20131764.002023-11-068067Actual
38064983.762025-03-0680612Actual
20716222.002023-12-078073Actual
285782482.952024-07-068018Actual
27689555.022024-06-0580611Actual
4908650.002022-09-068065Budget
75621155.002022-11-068017Actual
4907749.002022-09-068065Actual
19714921.002023-11-068014Actual
80751100.002022-12-078014Budget
35585405.022025-01-0480411Actual
160361050.002023-07-078067Actual
29079715.302024-07-0680613Actual
7153720.002022-11-068065Actual
21957137.002024-01-048026Actual
361501431.002025-02-048015Actual
23225675.342024-02-048028Actual
29582483.002024-08-058066Actual
38953745.452025-04-0680111Actual

Generated 2025-06-05 19:22:01.168 UTC