[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-03-198018Budget
7622865.002022-10-198067Actual
10839480.002023-01-178066Budget
302621836.002024-08-188013Actual
2524650.002022-06-198064Budget
246711029.002024-03-188063Actual
29907512.472024-07-1880311Actual
4987511.002022-08-198016Actual
191021144.002023-09-188067Actual
273331606.002024-05-188017Actual
13756567.002023-04-188065Actual
360582134.002025-01-178014Actual
9011578.002022-12-178013Actual
14172772.312023-04-188068Actual
13923246.002023-04-188056Actual
91971155.002022-12-178014Actual
12231380.002023-02-168028Budget
383921108.002025-03-198064Actual
17922561.002023-08-198036Actual
6690669.282022-09-188068Actual
13361380.002023-03-198028Budget
35503707.162024-12-1780111Actual
13031280.002023-03-198056Budget
29549266.002024-07-188056Actual
28899610.342024-06-1880112Actual
296741247.002024-07-188067Actual
10451831.002023-01-178015Actual
36913683.752025-01-1780612Actual
10373650.002023-01-178064Budget
247561013.002024-03-188014Actual
4380811.702022-07-198028Actual
16917324.002023-07-198046Actual
269871108.002024-05-188064Actual
22394213.532023-12-1780311Actual
1948020.972023-09-1880112Actual
19899421.002023-10-198016Actual
8451550.002022-11-198036Budget
258171258.002024-04-178014Actual
80741197.002022-11-198014Actual
10186380.002023-01-178063Budget
20039356.002023-10-198066Actual
20390226.302023-10-1980411Actual
29019553.892024-06-1880113Actual
357806.002022-04-188015Actual
24228779.882024-02-168028Actual
13816476.002023-04-188016Actual
16565997.002023-07-198063Actual
14824412.002023-05-198016Actual
16622445.002023-07-198073Actual
11382200.002023-02-168073Budget
30623570.002024-08-188036Actual
285782482.952024-06-188018Actual
2393985.002024-02-168026Actual
1426059.272023-04-1880211Actual
2885380.002022-06-198046Budget
29079715.302024-06-1880613Actual
16269166.722023-06-1980311Actual
5563643.522022-08-198068Actual
18006401.002023-08-198066Actual
6829454.002022-10-198063Actual
17894140.002023-08-198026Actual
206241653.002023-11-198013Actual
25852861.002024-04-178064Actual
7153720.002022-10-198065Actual
69541051.002022-10-198014Actual
20984524.002023-11-198036Actual
889650.002022-04-188067Budget
1875405.002022-05-198066Actual
32899428.002024-10-188046Actual
2202701.092022-05-198068Actual
231391134.002024-01-178067Actual
292911062.002024-07-188064Actual
5564480.002022-08-198068Budget
2603497.002024-04-178026Actual
15911259.002023-06-198056Actual
14639931.002023-05-198014Actual
12291480.002023-02-168068Budget
20921210.192022-05-198018Actual
150211323.002023-05-198017Actual
34579203.952024-11-1880212Actual
3906278.422025-03-1980511Actual
3561284.802024-12-1780511Actual
11963480.002023-02-168066Budget
38953745.452025-03-1980111Actual
20006192.002023-10-198056Actual
291711025.002024-07-188063Actual
4656200.002022-08-198073Actual
30649338.002024-08-188046Actual
3258511.702022-06-198028Actual
24347115.652024-02-1680211Actual
24848673.002024-03-188015Actual
26716350.382024-04-1780113Actual
30691113.002022-06-198017Actual
4579345.002022-08-198063Actual
24790497.002024-03-188064Actual
25493296.512024-03-1880611Actual
373351155.002025-02-168065Actual
19748535.002023-10-198064Actual
9521225.002022-12-178026Actual
10452850.002023-01-178015Budget
34292982.922024-11-188068Actual
21364160.342023-11-1980211Actual
307651606.002024-08-188017Actual
303821855.002024-08-188014Actual
9335772.002022-12-178015Actual
9070403.002022-12-178063Actual
9859636.002022-12-178067Actual
3459382.002022-07-198063Actual
27078946.002024-05-188065Actual
2340380.002022-06-198063Budget
7888550.002022-11-198013Budget
140501039.002023-04-188067Actual
32455678.462024-09-1780613Actual
320451196.562024-09-178068Actual
12937621.002023-03-198036Actual
387751166.002025-03-198067Actual
7281283.002022-10-198026Actual
11572850.002023-02-168015Budget
34879444.002024-12-178073Actual
37533536.002025-02-168066Actual
34730671.442024-11-1880613Actual
28343711.002024-06-188036Actual
7233550.002022-10-198016Budget
4006446.002022-07-198046Actual
341731062.002024-11-188067Actual

Generated 2025-05-18 16:47:33.542 UTC