[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950723.102023-10-0480212Actual
80751100.002022-12-058014Budget
749487.002022-05-048066Actual
642393.002022-05-048046Actual
28343711.002024-07-048036Actual
24728199.002024-04-038073Actual
29442515.002024-08-038016Actual
262061496.002024-05-038017Actual
3725757.002022-08-048015Actual
200961166.002023-11-048017Actual
338841240.002024-12-048065Actual
19010421.002023-10-048066Actual
24661258.002022-07-058014Actual
2201480.002022-06-048068Budget
222201375.352024-01-028018Actual
1830360.332023-09-0480211Actual
352901646.002025-01-028017Actual
36880109.272025-02-0280212Actual
20984524.002023-12-058036Actual
4766650.002022-09-048064Budget
69551100.002022-11-048014Budget
353832110.212025-01-028018Actual
35585405.022025-01-0280411Actual
15234372.042023-06-0480111Actual
350001488.002025-01-028015Actual
8683831.002022-12-058017Actual
6302280.002022-10-048056Budget
18330172.042023-09-0480311Actual
75621155.002022-11-048017Actual
160941517.782023-07-058018Actual
5035280.002022-09-048026Budget
384501179.002025-04-048015Actual
3318687.462022-07-058068Actual
286061058.682024-07-048028Actual
39182243.322025-04-0480212Actual
22248716.252024-01-028028Actual
303821855.002024-09-038014Actual
23698201.002024-03-038073Actual
9570648.002023-01-028036Actual
5178289.002022-09-048056Actual
5783200.002022-10-048073Actual
35731243.322025-01-0280212Actual
1623550.002022-06-048016Budget
7621750.002022-11-048067Budget
20779669.002023-12-058064Actual
32455678.462024-10-0380613Actual
7423200.002022-11-048056Budget
1838451.822023-09-0480511Actual
4846850.002022-09-048015Budget
2555133.742024-04-0380112Actual
8605480.002022-12-058066Budget
2661650.002022-07-058065Budget
12888200.002023-04-048026Budget
3862595.002022-08-048016Actual
15711680.002023-07-058015Actual
35703597.582025-01-0280112Actual
331072026.882024-11-038018Actual
263291069.282024-05-038028Actual
325121587.002024-11-038013Actual
1954950.002022-06-048017Budget
35764983.762025-01-0280612Actual
22907400.002024-02-028016Actual
10779280.002023-02-028056Budget
21066425.002023-12-058066Actual
258171258.002024-05-038014Actual
1426059.272023-05-0480211Actual
30691113.002022-07-058017Actual
12433356.002023-04-048063Actual
21123945.002023-12-058017Actual
2662890.002022-07-058065Actual
13234786.002023-04-048067Actual
3211750.002022-07-058018Budget
21278779.882023-12-058068Actual
327251336.002024-11-038015Actual
58301100.002022-10-048014Budget
6207655.002022-10-048036Actual
32422985.482024-10-0380213Actual
7561950.002022-11-048017Budget
28315158.002024-07-048026Actual
160011197.002023-07-058017Actual
38624356.002025-04-048046Actual
10918850.002023-02-028017Budget
305101081.002024-09-038065Actual
36653907.162025-02-0280111Actual
14015945.002023-05-048017Actual
21930365.002024-01-028016Actual
103131000.002023-02-028014Budget
28369408.002024-07-048046Actual
349072003.002025-01-028014Actual
1583188.002023-07-058026Actual
15618852.002023-07-058014Actual
23912505.002024-03-038016Actual
1641542.252023-07-0580112Actual
26450190.122024-05-0380211Actual
2354955.022024-02-0280612Actual
11305412.002023-03-048063Actual
10733515.002023-02-028046Actual
358850.002022-05-048015Budget
12103661.002023-03-048067Actual
16357206.082023-07-0580611Actual
21746917.002024-01-028014Actual
22011346.002024-01-028046Actual
2157061.402023-12-0580612Actual
372072060.002025-03-048014Actual
32337738.012024-10-0380612Actual
30978713.542024-09-0380111Actual
4193756.002022-08-048017Actual
830950.002022-05-048017Budget
7749511.702022-11-048028Actual
8402259.002022-12-058026Actual
8354550.002022-12-058016Budget
25259811.702024-04-038028Actual
318911731.002024-10-038017Actual
11304380.002023-03-048063Budget
14347230.552023-05-0480611Actual
31775368.002024-10-038046Actual
32899428.002024-11-038046Actual
16122740.492023-07-058028Actual
28395320.002024-07-048056Actual
38149678.462025-03-0480213Actual
18275299.702023-09-0480111Actual
27217471.002024-06-038046Actual
135051559.002023-05-048013Actual
13599415.002023-05-048073Actual
7232620.002022-11-048016Actual

Generated 2025-06-03 07:56:27.048 UTC