[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351744.382024-01-2980112Actual
3458380.002022-07-318063Budget
21985533.002023-12-298036Actual
154981797.002023-07-018013Actual
34671722.322024-11-3080113Actual
9987867.762022-12-298028Actual
2050934.802023-10-3180112Actual
23912505.002024-02-288016Actual
10186380.002023-01-298063Budget
140501039.002023-04-308067Actual
365951035.952025-01-298068Actual
32245480.562024-09-2980611Actual
242001417.772024-02-288018Actual
4254757.002022-07-318067Actual
1402650.002022-05-318064Budget
32185475.242024-09-2980411Actual
23819779.002024-02-288015Actual
2788133.002022-07-018026Actual
10686632.002023-01-298036Actual
13923246.002023-04-308056Actual
32103746.522024-09-2980111Actual
11761300.002023-02-288026Actual
2557825.232024-03-3080212Actual
8932380.002022-12-018068Budget
24142888.002024-02-288067Actual
1446362.462023-04-3080612Actual
58311272.002022-09-308014Actual
830950.002022-04-308017Budget
377441323.832025-02-288068Actual
14611205.002023-05-318073Actual
22988270.002024-01-298046Actual
28315158.002024-06-308026Actual
2293494.002024-01-298026Actual
8546200.002022-12-018056Budget
15885299.002023-07-018046Actual
316011318.002024-09-298015Actual
9569550.002022-12-298036Budget
1735560.332023-07-3180511Actual
15590286.002023-07-018073Actual
9859636.002022-12-298067Actual
1443222.042023-04-3080212Actual
121831170.802023-02-288018Actual
31694566.002024-09-298016Actual
286401025.342024-06-308068Actual
110571375.352023-01-298018Actual
35849759.162024-12-2980213Actual
23372213.532024-01-2980311Actual
277749.002022-04-308064Actual
293491301.002024-07-308015Actual
11245550.002023-02-288013Budget
7330648.002022-10-318036Actual
17974169.002023-08-318056Actual
29079715.302024-06-3080613Actual
9394808.002022-12-298065Actual
9473550.002022-12-298016Budget
36880109.272025-01-2980212Actual
14824412.002023-05-318016Actual
1950723.102023-09-3080212Actual
4381480.002022-07-318028Budget
262061496.002024-04-298017Actual
8026150.002022-12-018073Actual
114301178.002023-02-288014Actual
80741197.002022-12-018014Actual
338501217.002024-11-308015Actual
20956137.002023-12-018026Actual
274262049.602024-05-308018Actual
282301192.002024-06-308065Actual
31331722.322024-08-3080613Actual
3258511.702022-07-018028Actual
10373650.002023-01-298064Budget
1583188.002023-07-018026Actual
6207655.002022-09-308036Actual
6254380.002022-09-308046Budget
23047425.002024-01-298066Actual
22454369.912023-12-2980611Actual
135401143.002023-04-308063Actual
38683536.002025-03-318066Actual
4908650.002022-08-318065Budget
11383100.002023-02-288073Actual
29550.002022-04-308013Budget
6302280.002022-09-308056Budget
6581750.002022-09-308018Budget
9986480.002022-12-298028Budget
7810487.452022-10-318068Actual
309201375.352024-08-308068Actual
26062445.002024-04-298036Actual
10265200.002023-01-298073Budget
2990480.002022-07-018066Budget
27689555.022024-05-3080611Actual
21036265.002023-12-018056Actual
35731243.322024-12-2980212Actual
7700750.002022-10-318018Budget
20659992.002023-12-018063Actual
10588546.002023-01-298016Actual
242611031.402024-02-288068Actual
22907400.002024-01-298016Actual
9521225.002022-12-298026Actual
7014750.002022-10-318064Budget
13031280.002023-03-318056Budget
11810550.002023-02-288036Budget
12620650.002023-03-318064Budget
222201375.352023-12-298018Actual
357806.002022-04-308015Actual
15911259.002023-07-018056Actual
5376650.002022-08-318067Budget
13816476.002023-04-308016Actual
38149678.462025-02-2880213Actual
161561031.402023-07-018068Actual
31094585.882024-08-3080611Actual
7622865.002022-10-318067Actual
2419100.002022-07-018073Budget
25173992.002024-03-308067Actual
13360655.642023-03-318028Actual
18978186.002023-09-308056Actual
352901646.002024-12-298017Actual
16976433.002023-07-318066Actual
212161785.962023-12-018018Actual
7281283.002022-10-318026Actual
26088259.002024-04-298046Actual
39216939.072025-03-3180612Actual
160361050.002023-07-018067Actual
28927112.462024-06-3080212Actual
37420186.002025-02-288026Actual
14851169.002023-05-318026Actual
5563643.522022-08-318068Actual

Generated 2025-05-30 15:58:55.395 UTC