[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4656200.002022-09-068073Actual
375901646.002025-03-068017Actual
7889537.002022-12-078013Actual
13093480.002023-04-068066Budget
4253650.002022-08-068067Budget
6829454.002022-11-068063Actual
65801288.982022-10-068018Actual
6111487.002022-10-068016Actual
35503707.162025-01-0480111Actual
498584.002022-05-068016Actual
642393.002022-05-068046Actual
54541532.932022-09-068018Actual
690200.002022-05-068056Budget
8135779.002022-12-078064Actual
273331606.002024-06-058017Actual
1583188.002023-07-078026Actual
2341349.002022-07-078063Actual
4053265.002022-08-068056Actual
11305412.002023-03-068063Actual
24462365.662024-03-0580611Actual
546209.002022-05-068026Actual
19389122.042023-10-0680511Actual
14611205.002023-06-068073Actual
8746750.002022-12-078067Budget
5034225.002022-09-068026Actual
29880181.612024-08-0580211Actual
10509650.002023-02-048065Budget
21872592.002024-01-048065Actual
17716620.002023-09-068064Actual
12840513.002023-04-068016Actual
14905283.002023-06-068046Actual
11104649.582023-02-048028Actual
25947901.002024-05-058065Actual
38149678.462025-03-0680213Actual
2990480.002022-07-078066Budget
38030106.082025-03-0680212Actual
35035946.002025-01-048065Actual
12103661.002023-03-068067Actual
330491296.002024-11-058067Actual
35585405.022025-01-0480411Actual
5502480.002022-09-068028Budget
12510200.002023-04-068073Budget
331351002.612024-11-058028Actual
1847649.702023-09-0680112Actual
33309334.812024-11-0580411Actual
5237501.002022-09-068066Actual
25259811.702024-04-058028Actual
12984497.002023-04-068046Actual
36913683.752025-02-0480612Actual
11903280.002023-03-068056Budget
10186380.002023-02-048063Budget
1814200.002022-06-068056Budget
8452655.002022-12-078036Actual
19806788.002023-11-068015Actual
8683831.002022-12-078017Actual
28075410.002024-07-068073Actual
37393543.002025-03-068016Actual
3959601.002022-08-068036Actual
185661848.002023-10-068013Actual
18006401.002023-09-068066Actual
171261479.902023-08-068018Actual
279261106.542024-06-0580613Actual
9257882.002023-01-048064Actual
417650.002022-05-068065Budget
325121587.002024-11-058013Actual
354111035.952025-01-048028Actual
19980314.002023-11-068046Actual
38272983.002025-04-068063Actual
10452850.002023-02-048015Budget
18978186.002023-10-068056Actual
154981797.002023-07-078013Actual
6255506.002022-10-068046Actual
5130380.002022-09-068046Budget
12761598.002023-04-068065Actual
18098756.002023-09-068067Actual
10977823.002023-02-048067Actual
2931270.002022-07-078056Actual
110571375.352023-02-048018Actual
181561360.202023-09-068018Actual
4115601.002022-08-068066Actual
4987511.002022-09-068016Actual
2741550.002022-07-078016Budget
11856401.002023-03-068046Actual
10127550.002023-02-048013Budget
25022291.002024-04-058046Actual
21391242.252023-12-0780311Actual
2932200.002022-07-078056Budget
27243232.002024-06-058056Actual
18720626.002023-10-068064Actual
36762190.122025-02-0480511Actual
7377380.002022-11-068046Budget
19280376.302023-10-0680111Actual
258171258.002024-05-058014Actual
2157061.402023-12-0780612Actual
5035280.002022-09-068026Budget
28961727.372024-07-0680612Actual
2740492.002022-07-078016Actual
377441323.832025-03-068068Actual
7154650.002022-11-068065Budget
4845924.002022-09-068015Actual
141101504.142023-05-068018Actual
1850970.972023-09-0680612Actual
25852861.002024-05-058064Actual
384851301.002025-04-068065Actual
103121051.002023-02-048014Actual
11904207.002023-03-068056Actual
13422843.522023-04-068068Actual
27078946.002024-06-058065Actual
6768703.002022-11-068013Actual
27866360.912024-06-0580113Actual
69551100.002022-11-068014Budget
175621780.002023-09-068013Actual
12291480.002023-03-068068Budget
191601925.362023-10-068018Actual
10588546.002023-02-048016Actual
7014750.002022-11-068064Budget
4907749.002022-09-068065Actual
17301163.532023-08-0680311Actual
160011197.002023-07-078017Actual
4439480.002022-08-068068Budget
297941169.282024-08-058068Actual
30054115.652024-08-0580212Actual
10917955.002023-02-048017Actual
32422985.482024-10-0580213Actual
5503748.062022-09-068028Actual

Generated 2025-06-05 10:10:37.139 UTC