[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14931242.002023-05-318056Actual
6158254.002022-09-308026Actual
276650.002022-04-308064Budget
33309334.812024-10-3080411Actual
890676.002022-04-308067Actual
7233550.002022-10-318016Budget
13421480.002023-03-318068Budget
2661650.002022-07-018065Budget
37448582.002025-02-288036Actual
349072003.002024-12-298014Actual
35233470.002024-12-298066Actual
2014705.002022-05-318067Actual
21838875.002023-12-298015Actual
9663198.002022-12-298056Actual
1813202.002022-05-318056Actual
14811039.002022-05-318015Actual
58311272.002022-09-308014Actual
35731243.322024-12-2980212Actual
3211750.002022-07-018018Budget
151141751.112023-05-318018Actual
26716350.382024-04-2980113Actual
1622519.002022-05-318016Actual
54541532.932022-08-318018Actual
9473550.002022-12-298016Budget
231391134.002024-01-298067Actual
417650.002022-04-308065Budget
2201480.002022-05-318068Budget
336371587.002024-11-308013Actual
251381360.002024-03-308017Actual
160941517.782023-07-018018Actual
32158427.362024-09-2980311Actual
24142888.002024-02-288067Actual
12370550.002023-03-318013Budget
5084550.002022-08-318036Budget
12230458.672023-02-288028Actual
749487.002022-04-308066Actual
376241348.002025-02-288067Actual
9011578.002022-12-298013Actual
5642531.002022-09-308013Actual
36383463.002025-01-298066Actual
31006181.612024-08-3080211Actual
252311698.082024-03-308018Actual
36324422.002025-01-298046Actual
1750572.042023-07-3180612Actual
3726850.002022-07-318015Budget
12840513.002023-03-318016Actual
1544617.002022-05-318065Actual
14172772.312023-04-308068Actual
319832182.942024-09-298018Actual
5503748.062022-08-318028Actual
32818636.002024-10-308016Actual
8452655.002022-12-018036Actual
8135779.002022-12-018064Actual
4766650.002022-08-318064Budget
2340380.002022-07-018063Budget
65801288.982022-09-308018Actual
10264162.002023-01-298073Actual
9799950.002022-12-298017Budget
3458380.002022-07-318063Budget
546209.002022-04-308026Actual
4578380.002022-08-318063Budget
14731875.002023-05-318015Actual
6629623.822022-09-308028Actual
34378183.742024-11-3080211Actual
11305412.002023-02-288063Actual
11857480.002023-02-288046Budget
263012382.942024-04-298018Actual
13721909.002023-04-308015Actual
34671722.322024-11-3080113Actual
9701260.202022-04-308018Actual
2254574.162023-12-2980612Actual
30146332.842024-07-3080113Actual
24462365.662024-02-2880611Actual
307651606.002024-08-308017Actual
18217955.642023-08-318068Actual
642393.002022-04-308046Actual
373351155.002025-02-288065Actual
175621780.002023-08-318013Actual
12984497.002023-03-318046Actual
7482480.002022-10-318066Budget
27276456.002024-05-308066Actual
23967519.002024-02-288036Actual
10510690.002023-01-298065Actual
20217860.192023-10-318028Actual
20390226.302023-10-3180411Actual
7153720.002022-10-318065Actual
5236480.002022-08-318066Budget
39096652.902025-03-3180611Actual
10373650.002023-01-298064Budget
32925232.002024-10-308056Actual
338501217.002024-11-308015Actual
24728199.002024-03-308073Actual
38149678.462025-02-2880213Actual
47051100.002022-08-318014Budget
2884446.002022-07-018046Actual
6207655.002022-09-308036Actual
38272983.002025-03-318063Actual
12937621.002023-03-318036Actual
8355670.002022-12-018016Actual
32455678.462024-09-2980613Actual
14851169.002023-05-318026Actual
2293494.002024-01-298026Actual
2932200.002022-07-018056Budget
242001417.772024-02-288018Actual
19954495.002023-10-318036Actual
11245550.002023-02-288013Budget
22849638.002024-01-298065Actual
18658214.002023-09-308073Actual
20659992.002023-12-018063Actual
292911062.002024-07-308064Actual
9616380.002022-12-298046Budget
15142649.582023-05-318028Actual
4054280.002022-07-318056Budget
29968528.432024-07-3080611Actual
38543515.002025-03-318016Actual
16122740.492023-07-018028Actual
13171850.002023-03-318017Budget
29019553.892024-06-3080113Actual
6907154.002022-10-318073Actual
27866360.912024-05-3080113Actual
596550.002022-04-308036Budget
30054115.652024-07-3080212Actual
4767823.002022-08-318064Actual
12432380.002023-03-318063Budget
34551519.922024-11-3080112Actual

Generated 2025-05-30 08:08:19.389 UTC