[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216611060.002024-01-048063Actual
64401155.002022-10-068017Actual
28315158.002024-07-068026Actual
2014705.002022-06-068067Actual
27136489.002024-06-058016Actual
387751166.002025-04-068067Actual
11304380.002023-03-068063Budget
33401460.342024-11-0580112Actual
8931478.362022-12-078068Actual
276650.002022-05-068064Budget
29497679.002024-08-058036Actual
1744723.102023-08-0680112Actual
8135779.002022-12-078064Actual
26422453.962024-05-0580111Actual
8604501.002022-12-078066Actual
37179405.002025-03-068073Actual
22394213.532024-01-0480311Actual
150211323.002023-06-068017Actual
307651606.002024-09-058017Actual
13816476.002023-05-068016Actual
358850.002022-05-068015Budget
1875405.002022-06-068066Actual
546209.002022-05-068026Actual
302621836.002024-09-058013Actual
12984497.002023-04-068046Actual
5177280.002022-09-068056Budget
2201480.002022-06-068068Budget
135401143.002023-05-068063Actual
6254380.002022-10-068046Budget
3906278.422025-04-0680511Actual
29582483.002024-08-058066Actual
3959601.002022-08-068036Actual
39334959.162025-04-0680613Actual
25433160.342024-04-0580411Actual
2157061.402023-12-0780612Actual
15859509.002023-07-078036Actual
7749511.702022-11-068028Actual
4053265.002022-08-068056Actual
365951035.952025-02-048068Actual
18952257.002023-10-068046Actual
1950723.102023-10-0680212Actual
2789200.002022-07-078026Budget
18813827.002023-10-068065Actual
26477223.102024-05-0580311Actual
263621046.562024-05-058068Actual
16863128.002023-08-068026Actual
20716222.002023-12-078073Actual
35233470.002025-01-048066Actual
37420186.002025-03-068026Actual
3132668.002022-07-078067Actual
22757571.002024-02-048064Actual
341731062.002024-12-068067Actual
2740492.002022-07-078016Actual
32455678.462024-10-0580613Actual
1850970.972023-09-0680612Actual
7621750.002022-11-068067Budget
12103661.002023-03-068067Actual
32818636.002024-11-058016Actual
2662890.002022-07-078065Actual
5564480.002022-09-068068Budget
337571776.002024-12-068014Actual
6768703.002022-11-068013Actual
365332428.402025-02-048018Actual
381801183.732025-03-0680613Actual
303821855.002024-09-058014Actual
20929381.002023-12-078016Actual
23399235.872024-02-0480411Actual
27243232.002024-06-058056Actual
17328242.252023-08-0680411Actual
24019283.002024-03-058056Actual
16891497.002023-08-068036Actual
24319274.172024-03-0580111Actual
21010360.002023-12-078046Actual
14232315.662023-05-0680111Actual
2496891.002024-04-058026Actual
1953888.002022-06-068017Actual
595602.002022-05-068036Actual
30354417.002024-09-058073Actual
256951418.002024-05-058013Actual
2340380.002022-07-078063Budget
18217955.642023-09-068068Actual
7948416.002022-12-078063Actual
30146332.842024-08-0580113Actual
15911259.002023-07-078056Actual
889650.002022-05-068067Budget
3317480.002022-07-078068Budget
28726241.192024-07-0680211Actual
9071480.002023-01-048063Budget
4578380.002022-09-068063Budget
1766458.002022-06-068046Actual
27689555.022024-06-0580611Actual
1948020.972023-10-0680112Actual
3863480.002022-08-068016Budget
1018617.762022-05-068028Actual
30205715.302024-08-0580613Actual
160011197.002023-07-078017Actual
17716620.002023-09-068064Actual
8354550.002022-12-078016Budget
3862595.002022-08-068016Actual
20006192.002023-11-068056Actual
5783200.002022-10-068073Actual
24883687.002024-04-058065Actual
297941169.282024-08-058068Actual
3397550.002022-08-068013Budget
19806788.002023-11-068015Actual
2662464.592024-05-0580112Actual
38329299.002025-04-068073Actual
34378183.742024-12-0680211Actual
18871357.002023-10-068016Actual
689262.002022-05-068056Actual
25022291.002024-04-058046Actual
7888550.002022-12-078013Budget
4767823.002022-09-068064Actual
375901646.002025-03-068017Actual
9664200.002023-01-048056Budget
25293828.372024-04-058068Actual
31180210.342024-09-0580212Actual
21391242.252023-12-0780311Actual
38650336.002025-04-068056Actual
24790497.002024-04-058064Actual
35882738.112025-01-0480613Actual
285782482.952024-07-068018Actual
21746917.002024-01-048014Actual
36681320.982025-02-0480211Actual
11904207.002023-03-068056Actual
37802649.712025-03-0680111Actual
246711029.002024-04-058063Actual
110571375.352023-02-048018Actual

Generated 2025-06-05 19:34:38.390 UTC