[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12510200.002023-04-058073Budget
1953851.822023-10-0580612Actual
31834458.002024-10-048066Actual
34671722.322024-12-0580113Actual
2838550.002022-07-068036Budget
175621780.002023-09-058013Actual
33942606.002024-12-058016Actual
267431004.782024-05-0480213Actual
11056750.002023-02-038018Budget
37802649.712025-03-0580111Actual
10685550.002023-02-038036Budget
18357172.042023-09-0580411Actual
8604501.002022-12-068066Actual
318911731.002024-10-048017Actual
2157061.402023-12-0680612Actual
236061562.002024-03-048013Actual
9616380.002023-01-038046Budget
1544170.972023-06-0580612Actual
30978713.542024-09-0480111Actual
5236480.002022-09-058066Budget
27628453.962024-06-0480411Actual
110571375.352023-02-038018Actual
29549266.002024-08-048056Actual
2665866.722024-05-0480612Actual
292561795.002024-08-048014Actual
7888550.002022-12-068013Budget
33463813.542024-11-0480612Actual
36270167.002025-02-038026Actual
268331575.002024-06-048013Actual
17894140.002023-09-058026Actual
13233750.002023-04-058067Budget
3791179.482025-03-0580511Actual
29469170.002024-08-048026Actual
7014750.002022-11-058064Budget
9570648.002023-01-038036Actual
35851100.002022-08-058014Budget
10187393.002023-02-038063Actual
30623570.002024-09-048036Actual
19899421.002023-11-058016Actual
1750572.042023-08-0580612Actual
8545334.002022-12-068056Actual
349072003.002025-01-038014Actual
17246308.212023-08-0580111Actual
10451831.002023-02-038015Actual
7949480.002022-12-068063Budget
54541532.932022-09-058018Actual
7621750.002022-11-058067Budget
7015742.002022-11-058064Actual
9070403.002023-01-038063Actual
38650336.002025-04-058056Actual
22988270.002024-02-038046Actual
36243661.002025-02-038016Actual
154981797.002023-07-068013Actual
75621155.002022-11-058017Actual
20659992.002023-12-068063Actual
20929381.002023-12-068016Actual
34023421.002024-12-058046Actual
5034225.002022-09-058026Actual
308582625.372024-09-048018Actual
18720626.002023-10-058064Actual
4907749.002022-09-058065Actual
32185475.242024-10-0480411Actual
39274559.162025-04-0580113Actual
2604850.002022-07-068015Budget
277749.002022-05-058064Actual
35035946.002025-01-038065Actual
8872623.822022-12-068028Actual
10264162.002023-02-038073Actual
6502793.002022-10-058067Actual
1735560.332023-08-0580511Actual
12041850.002023-03-058017Budget
10779280.002023-02-038056Budget
252311698.082024-04-048018Actual
37944580.562025-03-0580611Actual
9521225.002023-01-038026Actual
47051100.002022-09-058014Budget
2932200.002022-07-068056Budget
4193756.002022-08-058017Actual
16891497.002023-08-058036Actual
9859636.002023-01-038067Actual
35093483.002025-01-038016Actual
6769550.002022-11-058013Budget
37448582.002025-03-058036Actual
7376444.002022-11-058046Actual
37500326.002025-03-058056Actual
8403280.002022-12-068026Budget
3784907.002022-08-058065Actual
330491296.002024-11-048067Actual
285782482.952024-07-058018Actual
11305412.002023-03-058063Actual
4846850.002022-09-058015Budget
22757571.002024-02-038064Actual
359391488.002025-02-038013Actual
13360655.642023-04-058028Actual
5969907.002022-10-058015Actual
20984524.002023-12-068036Actual
7330648.002022-11-058036Actual
8135779.002022-12-068064Actual
276650.002022-05-058064Budget
7232620.002022-11-058016Actual
6907154.002022-11-058073Actual
327601277.002024-11-048065Actual
347871715.002025-01-038013Actual
24728199.002024-04-048073Actual
1954950.002022-06-058017Budget
31180210.342024-09-0480212Actual
6031742.002022-10-058065Actual
33997666.002024-12-058036Actual
10917955.002023-02-038017Actual
23819779.002024-03-048015Actual
26716350.382024-05-0480113Actual
10918850.002023-02-038017Budget
31214866.732024-09-0480612Actual
20837803.002023-12-068015Actual
18217955.642023-09-058068Actual
5375623.002022-09-058067Actual
5316850.002022-09-058017Budget
20039356.002023-11-058066Actual
35174364.002025-01-038046Actual
10186380.002023-02-038063Budget
22694407.002024-02-038073Actual
6689480.002022-10-058068Budget
38002415.662025-03-0580112Actual
3959601.002022-08-058036Actual
38598685.002025-04-058036Actual

Generated 2025-06-05 00:28:05.889 UTC