[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285782482.952024-06-308018Actual
15885299.002023-07-018046Actual
23399235.872024-01-2980411Actual
387751166.002025-03-318067Actual
27191661.002024-05-308036Actual
27546807.162024-05-3080111Actual
11963480.002023-02-288066Budget
5035280.002022-08-318026Budget
1747423.102023-07-3180212Actual
22757571.002024-01-298064Actual
80751100.002022-12-018014Budget
64401155.002022-09-308017Actual
7748480.002022-10-318028Budget
2280618.002022-07-018013Actual
14931242.002023-05-318056Actual
14851169.002023-05-318026Actual
256951418.002024-04-298013Actual
38624356.002025-03-318046Actual
12041850.002023-02-288017Budget
35503707.162024-12-2980111Actual
12292611.702023-02-288068Actual
418668.002022-04-308065Actual
6629623.822022-09-308028Actual
258171258.002024-04-298014Actual
14138623.822023-04-308028Actual
4194850.002022-07-318017Budget
6110480.002022-09-308016Budget
13234786.002023-03-318067Actual
370871906.002025-02-288013Actual
7949480.002022-12-018063Budget
6360480.002022-09-308066Budget
30675272.002024-08-308056Actual
342591285.952024-11-308028Actual
309201375.352024-08-308068Actual
10373650.002023-01-298064Budget
19686428.002023-10-318073Actual
103131000.002023-01-298014Budget
25081436.002024-03-308066Actual
207441051.002023-12-018014Actual
99381575.352022-12-298018Actual
181561360.202023-08-318018Actual
889650.002022-04-308067Budget
353251351.002024-12-298067Actual
9570648.002022-12-298036Actual
376241348.002025-02-288067Actual
34292982.922024-11-308068Actual
290461073.202024-06-3080213Actual
384501179.002025-03-318015Actual
6207655.002022-09-308036Actual
341731062.002024-11-308067Actual
1953851.822023-09-3080612Actual
21036265.002023-12-018056Actual
38683536.002025-03-318066Actual
1077480.002022-04-308068Budget
17328242.252023-07-3180411Actual
8684950.002022-12-018017Budget
4519550.002022-08-318013Budget
30623570.002024-08-308036Actual
316011318.002024-09-298015Actual
22962492.002024-01-298036Actual
25947901.002024-04-298065Actual
4579345.002022-08-318063Actual
32395608.282024-09-2980113Actual
34049294.002024-11-308056Actual
331351002.612024-10-308028Actual
33463813.542024-10-3080612Actual
2013650.002022-05-318067Budget
31299715.302024-08-3080213Actual
383572034.002025-03-318014Actual
7622865.002022-10-318067Actual
10264162.002023-01-298073Actual
263012382.942024-04-298018Actual
22454369.912023-12-2980611Actual
4380811.702022-07-318028Actual
7281283.002022-10-318026Actual
11572850.002023-02-288015Budget
326671323.002024-10-308064Actual
337571776.002024-11-308014Actual
10636211.002023-01-298026Actual
4114480.002022-07-318066Budget
33282349.702024-10-3080311Actual
3725757.002022-07-318015Actual
7888550.002022-12-018013Budget
11105380.002023-01-298028Budget
7700750.002022-10-318018Budget
10588546.002023-01-298016Actual
2452041.192024-02-2880112Actual
32455678.462024-09-2980613Actual
3910287.002022-07-318026Actual
8605480.002022-12-018066Budget
4766650.002022-08-318064Budget
36030315.002025-01-298073Actual
4845924.002022-08-318015Actual
27078946.002024-05-308065Actual
24661258.002022-07-018014Actual
12042848.002023-02-288017Actual
9664200.002022-12-298056Budget
26504213.532024-04-2980411Actual
9720430.002022-12-298066Actual
1670219.002022-05-318026Actual
9394808.002022-12-298065Actual
17389352.892023-07-3180611Actual
2153743.312023-12-0180112Actual
2341349.002022-07-018063Actual
1671200.002022-05-318026Budget
33969176.002024-11-308026Actual
319832182.942024-09-298018Actual
14731875.002023-05-318015Actual
8498376.002022-12-018046Actual
31721173.002024-09-298026Actual
278931083.732024-05-3080213Actual
313881802.002024-09-298013Actual
9473550.002022-12-298016Budget
2885380.002022-07-018046Budget
2931270.002022-07-018056Actual
2293494.002024-01-298026Actual
2662464.592024-04-2980112Actual
29079715.302024-06-3080613Actual
890676.002022-04-308067Actual
13956397.002023-04-308066Actual
4656200.002022-08-318073Actual
17867509.002023-08-318016Actual
347871715.002024-12-298013Actual
9257882.002022-12-298064Actual
22988270.002024-01-298046Actual

Generated 2025-05-30 04:16:03.551 UTC