[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47051100.002022-09-068014Budget
2452041.192024-03-0580112Actual
20929381.002023-12-078016Actual
282301192.002024-07-068065Actual
246711029.002024-04-058063Actual
9860750.002023-01-048067Budget
7948416.002022-12-078063Actual
27136489.002024-06-058016Actual
191021144.002023-10-068067Actual
12042848.002023-03-068017Actual
236061562.002024-03-058013Actual
3783650.002022-08-068065Budget
18926468.002023-10-068036Actual
1744723.102023-08-0680112Actual
251381360.002024-04-058017Actual
2144552.892023-12-0780511Actual
2496891.002024-04-058026Actual
140501039.002023-05-068067Actual
8135779.002022-12-078064Actual
342591285.952024-12-068028Actual
30173796.002024-08-0580213Actual
69551100.002022-11-068014Budget
14905283.002023-06-068046Actual
33997666.002024-12-068036Actual
18978186.002023-10-068056Actual
3959601.002022-08-068036Actual
27217471.002024-06-058046Actual
21123945.002023-12-078017Actual
32604520.002024-11-058073Actual
4194850.002022-08-068017Budget
16357206.082023-07-0780611Actual
8027100.002022-12-078073Budget
34579203.952024-12-0680212Actual
1544617.002022-06-068065Actual
1950723.102023-10-0680212Actual
9664200.002023-01-048056Budget
1735560.332023-08-0680511Actual
5564480.002022-09-068068Budget
26147288.002024-05-058066Actual
11383100.002023-03-068073Actual
22248716.252024-01-048028Actual
19714921.002023-11-068014Actual
21066425.002023-12-078066Actual
14964360.002023-06-068066Actual
291361733.002024-08-058013Actual
262411171.002024-05-058067Actual
4656200.002022-09-068073Actual
21780497.002024-01-048064Actual
3211750.002022-07-078018Budget
150211323.002023-06-068017Actual
273681269.002024-06-058067Actual
21391242.252023-12-0780311Actual
314231025.002024-10-058063Actual
357806.002022-05-068015Actual
29079715.302024-07-0680613Actual
12889196.002023-04-068026Actual
38329299.002025-04-068073Actual
28841475.242024-07-0680611Actual
38149678.462025-03-0680213Actual
2524650.002022-07-078064Budget
297941169.282024-08-058068Actual
37533536.002025-03-068066Actual
114311000.002023-03-068014Budget
216271440.002024-01-048013Actual
7949480.002022-12-078063Budget
354111035.952025-01-048028Actual
279261106.542024-06-0580613Actual
5502480.002022-09-068028Budget
16943211.002023-08-068056Actual
129499.002022-06-068073Actual
35703597.582025-01-0480112Actual
1671200.002022-06-068026Budget
12433356.002023-04-068063Actual
26925421.002024-06-058073Actual
18898176.002023-10-068026Actual
9149109.002023-01-048073Actual
13897331.002023-05-068046Actual
20659992.002023-12-078063Actual
15911259.002023-07-078056Actual
6031742.002022-10-068065Actual
8355670.002022-12-078016Actual
6628480.002022-10-068028Budget
29934458.212024-08-0580411Actual
25947901.002024-05-058065Actual
5376650.002022-09-068067Budget
29550.002022-05-068013Budget
11962444.002023-03-068066Actual
37179405.002025-03-068073Actual
39096652.902025-04-0680611Actual
34730671.442024-12-0680613Actual
4007380.002022-08-068046Budget
2838550.002022-07-078036Budget
12103661.002023-03-068067Actual
15234372.042023-06-0680111Actual
13092468.002023-04-068066Actual
3646650.002022-08-068064Budget
39216939.072025-04-0680612Actual
23345178.422024-02-0480211Actual
36681320.982025-02-0480211Actual
9701260.202022-05-068018Actual
26776738.112024-05-0580613Actual
29880181.612024-08-0580211Actual
20417124.172023-11-0680511Actual
1953888.002022-06-068017Actual
7622865.002022-11-068067Actual
28369408.002024-07-068046Actual
1767380.002022-06-068046Budget
169100.002022-05-068073Budget
35148600.002025-01-048036Actual
4579345.002022-09-068063Actual
4657200.002022-09-068073Budget
17068789.002023-08-068067Actual
25406155.022024-04-0580311Actual
12984497.002023-04-068046Actual
12841480.002023-04-068016Budget
32158427.362024-10-0580311Actual
2557825.232024-04-0580212Actual
373351155.002025-03-068065Actual
297322151.122024-08-058018Actual
365332428.402025-02-048018Actual
14731875.002023-06-068015Actual
6158254.002022-10-068026Actual
14879495.002023-06-068036Actual
15885299.002023-07-078046Actual
22988270.002024-02-048046Actual

Generated 2025-06-05 10:06:15.856 UTC