[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326322174.002024-10-308014Actual
24883687.002024-03-308065Actual
4845924.002022-08-318015Actual
971750.002022-04-308018Budget
689262.002022-04-308056Actual
35200237.002024-12-298056Actual
231391134.002024-01-298067Actual
14347230.552023-04-3080611Actual
2604850.002022-07-018015Budget
17246308.212023-07-3180111Actual
17389352.892023-07-3180611Actual
3317480.002022-07-018068Budget
8683831.002022-12-018017Actual
7281283.002022-10-318026Actual
18601935.002023-09-308063Actual
22849638.002024-01-298065Actual
31801291.002024-09-298056Actual
4253650.002022-07-318067Budget
19954495.002023-10-318036Actual
35148600.002024-12-298036Actual
10918850.002023-01-298017Budget
9860750.002022-12-298067Budget
6254380.002022-09-308046Budget
381801183.732025-02-2880613Actual
2653145.442024-04-2980511Actual
22070405.002023-12-298066Actual
22637966.002024-01-298063Actual
39008339.062025-03-3180311Actual
889650.002022-04-308067Budget
11634856.002023-02-288065Actual
32422985.482024-09-2980213Actual
11165669.282023-01-298068Actual
24374164.592024-02-2880311Actual
15885299.002023-07-018046Actual
5178289.002022-08-318056Actual
307651606.002024-08-308017Actual
21036265.002023-12-018056Actual
256951418.002024-04-298013Actual
33282349.702024-10-3080311Actual
31180210.342024-08-3080212Actual
36298666.002025-01-298036Actual
11904207.002023-02-288056Actual
293841118.002024-07-308065Actual
499550.002022-04-308016Budget
33521597.752024-10-3080113Actual
246711029.002024-03-308063Actual
10780300.002023-01-298056Actual
39216939.072025-03-3180612Actual
382371715.002025-03-318013Actual
206241653.002023-12-018013Actual
29549266.002024-07-308056Actual
18978186.002023-09-308056Actual
160011197.002023-07-018017Actual
33255327.362024-10-3080211Actual
37857532.682025-02-2880311Actual
9011578.002022-12-298013Actual
315081955.002024-09-298014Actual
4115601.002022-07-318066Actual
3132668.002022-07-018067Actual
33997666.002024-11-308036Actual
10636211.002023-01-298026Actual
316361229.002024-09-298065Actual
319832182.942024-09-298018Actual
498584.002022-04-308016Actual
36185977.002025-01-298065Actual
15533945.002023-07-018063Actual
31775368.002024-09-298046Actual
32101349.592022-07-018018Actual
37944580.562025-02-2880611Actual
19926167.002023-10-318026Actual
15234372.042023-05-3180111Actual
14905283.002023-05-318046Actual
8213650.002022-12-018015Budget
25022291.002024-03-308046Actual
27136489.002024-05-308016Actual
364751337.002025-01-298067Actual
10186380.002023-01-298063Budget
145541108.002023-05-318063Actual
20779669.002023-12-018064Actual
292561795.002024-07-308014Actual
13360655.642023-03-318028Actual
88241079.892022-12-018018Actual
365332428.402025-01-298018Actual
2254574.162023-12-2980612Actual
1767380.002022-05-318046Budget
373001389.002025-02-288015Actual
17654197.002023-08-318073Actual
28395320.002024-06-308056Actual
8134750.002022-12-018064Budget
326671323.002024-10-308064Actual
27243232.002024-05-308056Actual
36681320.982025-01-2980211Actual
32455678.462024-09-2980613Actual
268681252.002024-05-308063Actual
21123945.002023-12-018017Actual
154981797.002023-07-018013Actual
23399235.872024-01-2980411Actual
262061496.002024-04-298017Actual
3131650.002022-07-018067Budget
13599415.002023-04-308073Actual
160941517.782023-07-018018Actual
36270167.002025-01-298026Actual
26088259.002024-04-298046Actual
286061058.682024-06-308028Actual
22454369.912023-12-2980611Actual
6501650.002022-09-308067Budget
26147288.002024-04-298066Actual
7809380.002022-10-318068Budget
33429112.462024-10-3080212Actual
37393543.002025-02-288016Actual
18813827.002023-09-308065Actual
359731054.002025-01-298063Actual
1482850.002022-05-318015Budget
2014705.002022-05-318067Actual
37830158.212025-02-2880211Actual
31272387.222024-08-3080113Actual
145201396.002023-05-318013Actual
7810487.452022-10-318068Actual
37533536.002025-02-288066Actual
341731062.002024-11-308067Actual
34613902.902024-11-3080612Actual
20929381.002023-12-018016Actual
291711025.002024-07-308063Actual
315431120.002024-09-298064Actual
20336110.342023-10-3180211Actual

Generated 2025-05-30 13:56:20.679 UTC