[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21336280.552023-11-2080111Actual
4656200.002022-08-208073Actual
88380.002022-04-198063Budget
24228779.882024-02-178028Actual
8932380.002022-11-208068Budget
38598685.002025-03-208036Actual
14964360.002023-05-208066Actual
24019283.002024-02-178056Actual
8276668.002022-11-208065Actual
5563643.522022-08-208068Actual
3959601.002022-07-208036Actual
27191661.002024-05-198036Actual
36298666.002025-01-188036Actual
135051559.002023-04-198013Actual
30675272.002024-08-198056Actual
24051321.002024-02-178066Actual
3132668.002022-06-208067Actual
36735369.912025-01-1880411Actual
1875405.002022-05-208066Actual
251381360.002024-03-198017Actual
383572034.002025-03-208014Actual
22962492.002024-01-188036Actual
303821855.002024-08-198014Actual
32818636.002024-10-198016Actual
39274559.162025-03-2080113Actual
354451210.192024-12-188068Actual
6031742.002022-09-198065Actual
24883687.002024-03-198065Actual
22011346.002023-12-188046Actual
10917955.002023-01-188017Actual
6159280.002022-09-198026Budget
10839480.002023-01-188066Budget
34459164.592024-11-1980511Actual
5083565.002022-08-208036Actual
180631201.002023-08-208017Actual
270451296.002024-05-198015Actual
499550.002022-04-198016Budget
6769550.002022-10-208013Budget
7621750.002022-10-208067Budget
171261479.902023-07-208018Actual
26147288.002024-04-188066Actual
2351744.382024-01-1880112Actual
17389352.892023-07-2080611Actual
9799950.002022-12-188017Budget
35851100.002022-07-208014Budget
20929381.002023-11-208016Actual
9070403.002022-12-188063Actual
596550.002022-04-198036Budget
69551100.002022-10-208014Budget
98001029.002022-12-188017Actual
28961727.372024-06-1980612Actual
10187393.002023-01-188063Actual
1158624.002022-05-208013Actual
18601935.002023-09-198063Actual
28369408.002024-06-198046Actual
28927112.462024-06-1980212Actual
165301622.002023-07-208013Actual
12841480.002023-03-208016Budget
3561284.802024-12-1880511Actual
27655192.252024-05-1980511Actual
14879495.002023-05-208036Actual
2171000.002022-04-198014Budget
13721909.002023-04-198015Actual
16357206.082023-06-2080611Actual
313881802.002024-09-188013Actual
75621155.002022-10-208017Actual
12291480.002023-02-178068Budget
27689555.022024-05-1980611Actual
1747423.102023-07-2080212Actual
316011318.002024-09-188015Actual
4657200.002022-08-208073Budget
365332428.402025-01-188018Actual
9569550.002022-12-188036Budget
91961100.002022-12-188014Budget
6254380.002022-09-198046Budget
749487.002022-04-198066Actual
2496891.002024-03-198026Actual
58311272.002022-09-198014Actual
29469170.002024-07-198026Actual
129499.002022-05-208073Actual
12761598.002023-03-208065Actual
222201375.352023-12-188018Actual
364751337.002025-01-188067Actual
314231025.002024-09-188063Actual
30026547.582024-07-1980112Actual
9071480.002022-12-188063Budget
4578380.002022-08-208063Budget
29019553.892024-06-1980113Actual
2662890.002022-06-208065Actual
19954495.002023-10-208036Actual
2141380.002022-05-208028Budget
4907749.002022-08-208065Actual
2741550.002022-06-208016Budget
889650.002022-04-198067Budget
18098756.002023-08-208067Actual
30623570.002024-08-198036Actual
12370550.002023-03-208013Budget
370871906.002025-02-178013Actual
2393985.002024-02-178026Actual
29968528.432024-07-1980611Actual
18006401.002023-08-208066Actual
32422985.482024-09-1880213Actual
33672992.002024-11-198063Actual
37179405.002025-02-178073Actual
247561013.002024-03-198014Actual
10372623.002023-01-188064Actual
388332129.912025-03-208018Actual
372072060.002025-02-178014Actual
16778827.002023-07-208065Actual
36913683.752025-01-1880612Actual
31299715.302024-08-1980213Actual
6501650.002022-09-198067Budget
331691210.192024-10-198068Actual
304751243.002024-08-198015Actual
17948259.002023-08-208046Actual
15176764.732023-05-208068Actual
31060441.192024-08-1980411Actual
2604850.002022-06-208015Budget
3397550.002022-07-208013Budget
36998803.022025-01-1880213Actual
13031280.002023-03-208056Budget
11165669.282023-01-188068Actual
9663198.002022-12-188056Actual
4254757.002022-07-208067Actual
17894140.002023-08-208026Actual

Generated 2025-05-19 13:41:12.876 UTC