[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19980314.002023-10-128046Actual
11963480.002023-02-098066Budget
19362175.232023-09-1180411Actual
31180210.342024-08-1180212Actual
37830158.212025-02-0980211Actual
24142888.002024-02-098067Actual
18978186.002023-09-118056Actual
2442856.082024-02-0980511Actual
7330648.002022-10-128036Actual
297941169.282024-07-118068Actual
22962492.002024-01-108036Actual
1953851.822023-09-1180612Actual
20006192.002023-10-128056Actual
171261479.902023-07-128018Actual
1850970.972023-08-1280612Actual
2053622.042023-10-1280212Actual
15142649.582023-05-128028Actual
10732480.002023-01-108046Budget
35174364.002024-12-108046Actual
5375623.002022-08-128067Actual
180631201.002023-08-128017Actual
365332428.402025-01-108018Actual
643380.002022-04-118046Budget
201891528.382023-10-128018Actual
13312750.002023-03-128018Budget
133131360.202023-03-128018Actual
2014705.002022-05-128067Actual
34579203.952024-11-1180212Actual
36653907.162025-01-1080111Actual
10509650.002023-01-108065Budget
35093483.002024-12-108016Actual
16917324.002023-07-128046Actual
279831784.002024-06-118013Actual
69541051.002022-10-128014Actual
12985480.002023-03-128046Budget
2457952.892024-02-0980612Actual
16943211.002023-07-128056Actual
212161785.962023-11-128018Actual
331691210.192024-10-118068Actual
499550.002022-04-118016Budget
11493650.002023-02-098064Budget
35882738.112024-12-1080613Actual
1403680.002022-05-128064Actual
24883687.002024-03-118065Actual
3258511.702022-06-128028Actual
418668.002022-04-118065Actual
2662890.002022-06-128065Actual
284851963.002024-06-118017Actual
2056767.782023-10-1280612Actual
417650.002022-04-118065Budget
27276456.002024-05-118066Actual
246711029.002024-03-118063Actual
9473550.002022-12-108016Budget
231041039.002024-01-108017Actual
4656200.002022-08-128073Actual
17948259.002023-08-128046Actual
14314163.532023-04-1180411Actual
226021590.002024-01-108013Actual
114301178.002023-02-098014Actual
10838511.002023-01-108066Actual
10373650.002023-01-108064Budget
7423200.002022-10-128056Budget
3791179.482025-02-0980511Actual
258171258.002024-04-108014Actual
359391488.002025-01-108013Actual
175621780.002023-08-128013Actual
17274115.652023-07-1280211Actual
34730671.442024-11-1180613Actual
32958568.002024-10-118066Actual
8746750.002022-11-128067Budget
190671189.002023-09-118017Actual
165301622.002023-07-128013Actual
141101504.142023-04-118018Actual
371221287.002025-02-098063Actual
36681320.982025-01-1080211Actual
24941361.002024-03-118016Actual
21158823.002023-11-128067Actual
350001488.002024-12-108015Actual
6502793.002022-09-118067Actual
16622445.002023-07-128073Actual
20217860.192023-10-128028Actual
285201143.002024-06-118067Actual
16891497.002023-07-128036Actual
546209.002022-04-118026Actual
12292611.702023-02-098068Actual
9010550.002022-12-108013Budget
30978713.542024-08-1180111Actual
10047380.002022-12-108068Budget
125591085.002023-03-128014Actual
11571898.002023-02-098015Actual
236061562.002024-02-098013Actual
9721480.002022-12-108066Budget
33227855.032024-10-1180111Actual
1402650.002022-05-128064Budget
387751166.002025-03-128067Actual
23641869.002024-02-098063Actual
595602.002022-04-118036Actual
21244860.192023-11-128028Actual
336371587.002024-11-118013Actual
3131650.002022-06-128067Budget
14811039.002022-05-128015Actual
19714921.002023-10-128014Actual
191021144.002023-09-118067Actual
31749653.002024-09-108036Actual
9569550.002022-12-108036Budget
3784907.002022-07-128065Actual
23761737.002024-02-098064Actual
30146332.842024-07-1180113Actual
5316850.002022-08-128017Budget
5236480.002022-08-128066Budget
2788133.002022-06-128026Actual
1641542.252023-06-1280112Actual
23259740.492024-01-108068Actual
364401856.002025-01-108017Actual
91971155.002022-12-108014Actual
13422843.522023-03-128068Actual
32899428.002024-10-118046Actual
12620650.002023-03-128064Budget
6907154.002022-10-128073Actual
33548701.262024-10-1180213Actual
161561031.402023-06-128068Actual
1623550.002022-05-128016Budget
12511214.002023-03-128073Actual
36998803.022025-01-1080213Actual

Generated 2025-05-11 21:20:58.320 UTC