[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3318687.462022-06-118068Actual
370871906.002025-02-088013Actual
3561284.802024-12-0980511Actual
15533945.002023-06-118063Actual
4846850.002022-08-118015Budget
6031742.002022-09-108065Actual
1954950.002022-05-118017Budget
38064983.762025-02-0880612Actual
13871406.002023-04-108036Actual
15176764.732023-05-118068Actual
231971346.562024-01-098018Actual
25048164.002024-03-108056Actual
2555133.742024-03-1080112Actual
140501039.002023-04-108067Actual
267431004.782024-04-0980213Actual
19748535.002023-10-118064Actual
34292982.922024-11-108068Actual
141101504.142023-04-108018Actual
596550.002022-04-108036Budget
11105380.002023-01-098028Budget
547200.002022-04-108026Budget
175971108.002023-08-118063Actual
1670219.002022-05-118026Actual
24401238.002024-02-0880411Actual
2524650.002022-06-118064Budget
1544617.002022-05-118065Actual
32212168.852024-09-0980511Actual
91961100.002022-12-098014Budget
37830158.212025-02-0880211Actual
5643550.002022-09-108013Budget
6111487.002022-09-108016Actual
4519550.002022-08-118013Budget
30886955.642024-08-108028Actual
27217471.002024-05-108046Actual
3211750.002022-06-118018Budget
37393543.002025-02-088016Actual
39096652.902025-03-1180611Actual
20250993.522023-10-118068Actual
29582483.002024-07-108066Actual
9520280.002022-12-098026Budget
26007293.002024-04-098016Actual
8825750.002022-11-118018Budget
4518531.002022-08-118013Actual
1719663.002022-05-118036Actual
269531757.002024-05-108014Actual
13431000.002022-05-118014Budget
11492798.002023-02-088064Actual
36998803.022025-01-0980213Actual
14015945.002023-04-108017Actual
364401856.002025-01-098017Actual
35233470.002024-12-098066Actual
15746730.002023-06-118065Actual
34879444.002024-12-098073Actual
27191661.002024-05-108036Actual
331072026.882024-10-108018Actual
33997666.002024-11-108036Actual
23967519.002024-02-088036Actual
376241348.002025-02-088067Actual
22757571.002024-01-098064Actual
27488955.642024-05-108068Actual
387751166.002025-03-118067Actual
297601013.222024-07-108028Actual
32899428.002024-10-108046Actual
7949480.002022-11-118063Budget
17246308.212023-07-1180111Actual
12042848.002023-02-088017Actual
12104750.002023-02-088067Budget
24347115.652024-02-0880211Actual
32103746.522024-09-0980111Actual
12889196.002023-03-118026Actual
3862595.002022-07-118016Actual
1216380.002022-05-118063Budget
33548701.262024-10-1080213Actual
689262.002022-04-108056Actual
10265200.002023-01-098073Budget
1440536.932023-04-1080112Actual
1735560.332023-07-1180511Actual
29549266.002024-07-108056Actual
23761737.002024-02-088064Actual
418668.002022-04-108065Actual
24019283.002024-02-088056Actual
22037188.002023-12-098056Actual
30691113.002022-06-118017Actual
13421051.002022-05-118014Actual
297941169.282024-07-108068Actual
13092468.002023-03-118066Actual
11104649.582023-01-098028Actual
36653907.162025-01-0980111Actual
35851100.002022-07-118014Budget
33227855.032024-10-1080111Actual
27808939.072024-05-1080612Actual
11634856.002023-02-088065Actual
37179405.002025-02-088073Actual
5131310.002022-08-118046Actual
338841240.002024-11-108065Actual
359391488.002025-01-098013Actual
28698824.182024-06-1080111Actual
8134750.002022-11-118064Budget
19714921.002023-10-118014Actual
319832182.942024-09-098018Actual
14347230.552023-04-1080611Actual
302621836.002024-08-108013Actual
9664200.002022-12-098056Budget
10589480.002023-01-098016Budget
384501179.002025-03-118015Actual
34081426.002024-11-108066Actual
353251351.002024-12-098067Actual
14611205.002023-05-118073Actual
39008339.062025-03-1180311Actual
27628453.962024-05-1080411Actual
20779669.002023-11-118064Actual
8027100.002022-11-118073Budget
22011346.002023-12-098046Actual
39334959.162025-03-1180613Actual
201891528.382023-10-118018Actual
31299715.302024-08-1080213Actual
4006446.002022-07-118046Actual
54541532.932022-08-118018Actual
9986480.002022-12-098028Budget
3458380.002022-07-118063Budget
2093750.002022-05-118018Budget
8403280.002022-11-118026Budget
7093650.002022-10-118015Budget
26504213.532024-04-0980411Actual
2837683.002022-06-118036Actual

Generated 2025-05-10 17:46:07.385 UTC