[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33942606.002024-11-298016Actual
33401460.342024-10-2980112Actual
307651606.002024-08-298017Actual
4518531.002022-08-308013Actual
1948020.972023-09-2980112Actual
2932200.002022-06-308056Budget
8683831.002022-11-308017Actual
4656200.002022-08-308073Actual
27628453.962024-05-2980411Actual
10509650.002023-01-288065Budget
24051321.002024-02-278066Actual
30354417.002024-08-298073Actual
30205715.302024-07-2980613Actual
12510200.002023-03-308073Budget
26925421.002024-05-298073Actual
19335101.822023-09-2980311Actual
9939750.002022-12-288018Budget
24228779.882024-02-278028Actual
8403280.002022-11-308026Budget
7949480.002022-11-308063Budget
15944356.002023-06-308066Actual
38329299.002025-03-308073Actual
971750.002022-04-298018Budget
18098756.002023-08-308067Actual
2885380.002022-06-308046Budget
29880181.612024-07-2980211Actual
350001488.002024-12-288015Actual
33672992.002024-11-298063Actual
297941169.282024-07-298068Actual
11857480.002023-02-278046Budget
2251222.042023-12-2880112Actual
2884446.002022-06-308046Actual
277749.002022-04-298064Actual
8027100.002022-11-308073Budget
15653638.002023-06-308064Actual
4846850.002022-08-308015Budget
38981339.062025-03-3080211Actual
23459312.472024-01-2880611Actual
1583188.002023-06-308026Actual
27078946.002024-05-298065Actual
11856401.002023-02-278046Actual
7377380.002022-10-308046Budget
2293494.002024-01-288026Actual
318911731.002024-09-288017Actual
36350320.002025-01-288056Actual
15618852.002023-06-308014Actual
34493746.522024-11-2980611Actual
2990480.002022-06-308066Budget
20417124.172023-10-3080511Actual
241081184.002024-02-278017Actual
34292982.922024-11-298068Actual
26062445.002024-04-288036Actual
3537200.002022-07-308073Budget
3960550.002022-07-308036Budget
18686984.002023-09-298014Actual
34459164.592024-11-2980511Actual
27243232.002024-05-298056Actual
165301622.002023-07-308013Actual
14138623.822023-04-298028Actual
35882738.112024-12-2880613Actual
21985533.002023-12-288036Actual
280181136.002024-06-298063Actual
381801183.732025-02-2780613Actual
27655192.252024-05-2980511Actual
30649338.002024-08-298046Actual
8932380.002022-11-308068Budget
2281550.002022-06-308013Budget
32185475.242024-09-2880411Actual
7232620.002022-10-308016Actual
18978186.002023-09-298056Actual
11962444.002023-02-278066Actual
5376650.002022-08-308067Budget
5704380.002022-09-298063Budget
18418222.042023-08-3080611Actual
4987511.002022-08-308016Actual
9569550.002022-12-288036Budget
31060441.192024-08-2980411Actual
375901646.002025-02-278017Actual
28698824.182024-06-2980111Actual
359391488.002025-01-288013Actual
3070950.002022-06-308017Budget
829859.002022-04-298017Actual
10978750.002023-01-288067Budget
29019553.892024-06-2980113Actual
8546200.002022-11-308056Budget
28395320.002024-06-298056Actual
6768703.002022-10-308013Actual
26716350.382024-04-2880113Actual
36185977.002025-01-288065Actual
5455750.002022-08-308018Budget
338501217.002024-11-298015Actual
5236480.002022-08-308066Budget
25293828.372024-03-298068Actual
2838550.002022-06-308036Budget
499550.002022-04-298016Budget
13661696.002023-04-298064Actual
14824412.002023-05-308016Actual
5969907.002022-09-298015Actual
12621831.002023-03-308064Actual
4578380.002022-08-308063Budget
28428484.002024-06-298066Actual
26504213.532024-04-2880411Actual
296391767.002024-07-298017Actual
20336110.342023-10-3080211Actual
16685583.002023-07-308064Actual
1950723.102023-09-2980212Actual
269871108.002024-05-298064Actual
889650.002022-04-298067Budget
20363102.892023-10-3080311Actual
6208550.002022-09-298036Budget
304171405.002024-08-298064Actual
2171000.002022-04-298014Budget
5315789.002022-08-308017Actual
34551519.922024-11-2980112Actual
36030315.002025-01-288073Actual
327601277.002024-10-298065Actual
2561043.312024-03-2980612Actual
29442515.002024-07-298016Actual
13361380.002023-03-308028Budget
99381575.352022-12-288018Actual
6689480.002022-09-298068Budget
14879495.002023-05-308036Actual
291361733.002024-07-298013Actual
1874480.002022-05-308066Budget
16943211.002023-07-308056Actual

Generated 2025-05-29 17:23:34.341 UTC