[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43321035.952022-08-048018Actual
13234786.002023-04-048067Actual
36971745.132025-02-0280113Actual
32131366.722024-10-0380211Actual
18418222.042023-09-0480611Actual
2932200.002022-07-058056Budget
13897331.002023-05-048046Actual
17922561.002023-09-048036Actual
274262049.602024-06-038018Actual
2014705.002022-06-048067Actual
9860750.002023-01-028067Budget
18658214.002023-10-048073Actual
8134750.002022-12-058064Budget
23345178.422024-02-0280211Actual
12104750.002023-03-048067Budget
35731243.322025-01-0280212Actual
10917955.002023-02-028017Actual
27866360.912024-06-0380113Actual
24374164.592024-03-0380311Actual
8275650.002022-12-058065Budget
16917324.002023-08-048046Actual
31180210.342024-09-0380212Actual
29968528.432024-08-0380611Actual
10126560.002023-02-028013Actual
7093650.002022-11-048015Budget
14824412.002023-06-048016Actual
3911280.002022-08-048026Budget
9394808.002023-01-028065Actual
2341349.002022-07-058063Actual
175971108.002023-09-048063Actual
6689480.002022-10-048068Budget
2393985.002024-03-038026Actual
15618852.002023-07-058014Actual
4846850.002022-09-048015Budget
47051100.002022-09-048014Budget
2161051.002022-05-048014Actual
2838550.002022-07-058036Budget
7153720.002022-11-048065Actual
1482850.002022-06-048015Budget
1766458.002022-06-048046Actual
25293828.372024-04-038068Actual
1875405.002022-06-048066Actual
21780497.002024-01-028064Actual
150211323.002023-06-048017Actual
6690669.282022-10-048068Actual
20451219.912023-11-0480611Actual
276650.002022-05-048064Budget
268331575.002024-06-038013Actual
13756567.002023-05-048065Actual
30675272.002024-09-038056Actual
2354955.022024-02-0280612Actual
2662890.002022-07-058065Actual
2153743.312023-12-0580112Actual
1671200.002022-06-048026Budget
279261106.542024-06-0380613Actual
31480398.002024-10-038073Actual
315431120.002024-10-038064Actual
34081426.002024-12-048066Actual
10636211.002023-02-028026Actual
10838511.002023-02-028066Actual
364751337.002025-02-028067Actual
69551100.002022-11-048014Budget
19188898.072023-10-048028Actual
21244860.192023-12-058028Actual
6032650.002022-10-048065Budget
33401460.342024-11-0380112Actual
26088259.002024-05-038046Actual
12231380.002023-03-048028Budget
349072003.002025-01-028014Actual
24051321.002024-03-038066Actual
307651606.002024-09-038017Actual
27574273.102024-06-0380211Actual
6158254.002022-10-048026Actual
21985533.002024-01-028036Actual
23317285.872024-02-0280111Actual
16976433.002023-08-048066Actual
5237501.002022-09-048066Actual
31094585.882024-09-0380611Actual
6254380.002022-10-048046Budget
4381480.002022-08-048028Budget
35585405.022025-01-0280411Actual
31749653.002024-10-038036Actual
4579345.002022-09-048063Actual
4254757.002022-08-048067Actual
2140675.342022-06-048028Actual
13871406.002023-05-048036Actual
2201480.002022-06-048068Budget
34671722.322024-12-0480113Actual
33997666.002024-12-048036Actual
303821855.002024-09-038014Actual
23014291.002024-02-028056Actual
12699850.002023-04-048015Budget
4006446.002022-08-048046Actual
9664200.002023-01-028056Budget
2789200.002022-07-058026Budget
39008339.062025-04-0480311Actual
27191661.002024-06-038036Actual
1158624.002022-06-048013Actual
135051559.002023-05-048013Actual
32818636.002024-11-038016Actual
15533945.002023-07-058063Actual
285782482.952024-07-048018Actual
27808939.072024-06-0380612Actual
1953888.002022-06-048017Actual
14611205.002023-06-048073Actual
293841118.002024-08-038065Actual
7015742.002022-11-048064Actual
36735369.912025-02-0280411Actual
31775368.002024-10-038046Actual
34459164.592024-12-0480511Actual
3862595.002022-08-048016Actual
14851169.002023-06-048026Actual
18778638.002023-10-048015Actual
30568557.002024-09-038016Actual
22011346.002024-01-028046Actual
20929381.002023-12-058016Actual
10452850.002023-02-028015Budget
748480.002022-05-048066Budget
10187393.002023-02-028063Actual
2525655.002022-07-058064Actual
286401025.342024-07-048068Actual
7621750.002022-11-048067Budget
26477223.102024-05-0380311Actual
10733515.002023-02-028046Actual

Generated 2025-06-04 02:53:20.182 UTC