[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17246308.212023-08-1380111Actual
21244860.192023-12-148028Actual
1671200.002022-06-138026Budget
15804450.002023-07-148016Actual
25173992.002024-04-128067Actual
35849759.162025-01-1180213Actual
16565997.002023-08-138063Actual
1830360.332023-09-1380211Actual
28075410.002024-07-138073Actual
37179405.002025-03-138073Actual
29523400.002024-08-128046Actual
15289156.082023-06-1380311Actual
201891528.382023-11-138018Actual
10685550.002023-02-118036Budget
313881802.002024-10-128013Actual
19222740.492023-10-138068Actual
7621750.002022-11-138067Budget
69541051.002022-11-138014Actual
7376444.002022-11-138046Actual
36998803.022025-02-1180213Actual
27078946.002024-06-128065Actual
8027100.002022-12-148073Budget
1543650.002022-06-138065Budget
38002415.662025-03-1380112Actual
32103746.522024-10-1280111Actual
18813827.002023-10-138065Actual
12182750.002023-03-138018Budget
30675272.002024-09-128056Actual
23225675.342024-02-118028Actual
12889196.002023-04-138026Actual
21780497.002024-01-118064Actual
10839480.002023-02-118066Budget
361501431.002025-02-118015Actual
18006401.002023-09-138066Actual
2991579.002022-07-148066Actual
347871715.002025-01-118013Actual
9256750.002023-01-118064Budget
12103661.002023-03-138067Actual
13871406.002023-05-138036Actual
30886955.642024-09-128028Actual
16891497.002023-08-138036Actual
285201143.002024-07-138067Actual
8451550.002022-12-148036Budget
29469170.002024-08-128026Actual
4519550.002022-09-138013Budget
27217471.002024-06-128046Actual
22394213.532024-01-1180311Actual
2555133.742024-04-1280112Actual
22248716.252024-01-118028Actual
15859509.002023-07-148036Actual
18601935.002023-10-138063Actual
36708419.922025-02-1180311Actual
10686632.002023-02-118036Actual
91971155.002023-01-118014Actual
26504213.532024-05-1280411Actual
26565245.442024-05-1280611Actual
38650336.002025-04-138056Actual
29019553.892024-07-1380113Actual
7810487.452022-11-138068Actual
1526258.212023-06-1380211Actual
19899421.002023-11-138016Actual
34671722.322024-12-1380113Actual
3647720.002022-08-138064Actual
5084550.002022-09-138036Budget
27163223.002024-06-128026Actual
22815814.002024-02-118015Actual
161561031.402023-07-148068Actual
1159550.002022-06-138013Budget
8604501.002022-12-148066Actual
1953888.002022-06-138017Actual
383921108.002025-04-138064Actual
12231380.002023-03-138028Budget
26147288.002024-05-128066Actual
6110480.002022-10-138016Budget
2340380.002022-07-148063Budget
4518531.002022-09-138013Actual
16917324.002023-08-138046Actual
9071480.002023-01-118063Budget
150561039.002023-06-138067Actual
30978713.542024-09-1280111Actual
10588546.002023-02-118016Actual
18686984.002023-10-138014Actual
23641869.002024-03-128063Actual
3960550.002022-08-138036Budget
200961166.002023-11-138017Actual
2393985.002024-03-128026Actual
10510690.002023-02-118065Actual
8354550.002022-12-148016Budget
293491301.002024-08-128015Actual
19954495.002023-11-138036Actual
5236480.002022-09-138066Budget
269871108.002024-06-128064Actual
231391134.002024-02-118067Actual
4380811.702022-08-138028Actual
1623550.002022-06-138016Budget
1644222.042023-07-1480212Actual
350001488.002025-01-118015Actual
35531359.282025-01-1180211Actual
13756567.002023-05-138065Actual
13661696.002023-05-138064Actual
320451196.562024-10-128068Actual
316011318.002024-10-128015Actual
2884446.002022-07-148046Actual
21336280.552023-12-1480111Actual
24728199.002024-04-128073Actual
292911062.002024-08-128064Actual
47041146.002022-09-138014Actual
3318687.462022-07-148068Actual
3259380.002022-07-148028Budget
26088259.002024-05-128046Actual
498584.002022-05-138016Actual
7233550.002022-11-138016Budget
6111487.002022-10-138016Actual
3959601.002022-08-138036Actual
14172772.312023-05-138068Actual
382371715.002025-04-138013Actual
13956397.002023-05-138066Actual
4193756.002022-08-138017Actual
12371566.002023-04-138013Actual
1295100.002022-06-138073Budget
13092468.002023-04-138066Actual
4656200.002022-09-138073Actual
24319274.172024-03-1280111Actual
10048764.732023-01-118068Actual

Generated 2025-06-12 22:41:14.152 UTC