[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9472632.002023-01-048016Actual
26477223.102024-05-0580311Actual
19714921.002023-11-068014Actual
33997666.002024-12-068036Actual
169100.002022-05-068073Budget
21838875.002024-01-048015Actual
28698824.182024-07-0680111Actual
830950.002022-05-068017Budget
38570262.002025-04-068026Actual
6111487.002022-10-068016Actual
37500326.002025-03-068056Actual
31801291.002024-10-058056Actual
23698201.002024-03-058073Actual
32303564.602024-10-0580112Actual
181561360.202023-09-068018Actual
281371159.002024-07-068064Actual
6159280.002022-10-068026Budget
38543515.002025-04-068016Actual
7015742.002022-11-068064Actual
2931270.002022-07-078056Actual
15350345.452023-06-0680611Actual
1767380.002022-06-068046Budget
9859636.002023-01-048067Actual
7949480.002022-12-078063Budget
30146332.842024-08-0580113Actual
1583188.002023-07-078026Actual
18720626.002023-10-068064Actual
4845924.002022-09-068015Actual
365332428.402025-02-048018Actual
13843131.002023-05-068026Actual
6158254.002022-10-068026Actual
10686632.002023-02-048036Actual
33282349.702024-11-0580311Actual
327251336.002024-11-058015Actual
15533945.002023-07-078063Actual
8498376.002022-12-078046Actual
16976433.002023-08-068066Actual
690200.002022-05-068056Budget
1954950.002022-06-068017Budget
273681269.002024-06-058067Actual
11963480.002023-03-068066Budget
38981339.062025-04-0680211Actual
1426059.272023-05-0680211Actual
4578380.002022-09-068063Budget
4656200.002022-09-068073Actual
2056767.782023-11-0680612Actual
24401238.002024-03-0580411Actual
9335772.002023-01-048015Actual
13956397.002023-05-068066Actual
1720550.002022-06-068036Budget
1482850.002022-06-068015Budget
251381360.002024-04-058017Actual
17682834.002023-09-068014Actual
353251351.002025-01-048067Actual
27808939.072024-06-0580612Actual
35531359.282025-01-0480211Actual
12371566.002023-04-068013Actual
16917324.002023-08-068046Actual
269531757.002024-06-058014Actual
315431120.002024-10-058064Actual
16269166.722023-07-0780311Actual
246361653.002024-04-058013Actual
12510200.002023-04-068073Budget
1850970.972023-09-0680612Actual
12041850.002023-03-068017Budget
32455678.462024-10-0580613Actual
37533536.002025-03-068066Actual
5237501.002022-09-068066Actual
23819779.002024-03-058015Actual
1402650.002022-06-068064Budget
11166480.002023-02-048068Budget
38272983.002025-04-068063Actual
22281701.092024-01-048068Actual
32547972.002024-11-058063Actual
22815814.002024-02-048015Actual
12621831.002023-04-068064Actual
25852861.002024-05-058064Actual
38064983.762025-03-0680612Actual
17922561.002023-09-068036Actual
36324422.002025-02-048046Actual
32845157.002024-11-058026Actual
3784907.002022-08-068065Actual
34432430.552024-12-0680411Actual
20921210.192022-06-068018Actual
347871715.002025-01-048013Actual
18601935.002023-10-068063Actual
12370550.002023-04-068013Budget
17274115.652023-08-0680211Actual
4007380.002022-08-068046Budget
6302280.002022-10-068056Budget
2990480.002022-07-078066Budget
20984524.002023-12-078036Actual
30173796.002024-08-0580213Actual
5503748.062022-09-068028Actual
27163223.002024-06-058026Actual
231041039.002024-02-048017Actual
166501095.002023-08-068014Actual
2340380.002022-07-078063Budget
47041146.002022-09-068014Actual
279261106.542024-06-0580613Actual
327601277.002024-11-058065Actual
7700750.002022-11-068018Budget
145201396.002023-06-068013Actual
15746730.002023-07-078065Actual
35558414.602025-01-0480311Actual
286401025.342024-07-068068Actual
642393.002022-05-068046Actual
359391488.002025-02-048013Actual
2013650.002022-06-068067Budget
5131310.002022-09-068046Actual
28726241.192024-07-0680211Actual
14824412.002023-06-068016Actual
37857532.682025-03-0680311Actual
37802649.712025-03-0680111Actual
290461073.202024-07-0680213Actual
11810550.002023-03-068036Budget
10839480.002023-02-048066Budget
4193756.002022-08-068017Actual
9616380.002023-01-048046Budget
5376650.002022-09-068067Budget
135051559.002023-05-068013Actual
35035946.002025-01-048065Actual
15289156.082023-06-0680311Actual
7154650.002022-11-068065Budget
23912505.002024-03-058016Actual
75621155.002022-11-068017Actual
358850.002022-05-068015Budget
36298666.002025-02-048036Actual

Generated 2025-06-05 12:56:05.131 UTC