[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91971155.002022-12-108014Actual
2153743.312023-11-1280112Actual
6159280.002022-09-118026Budget
20039356.002023-10-128066Actual
1641542.252023-06-1280112Actual
226021590.002024-01-108013Actual
31152610.342024-08-1180112Actual
377441323.832025-02-098068Actual
3459382.002022-07-128063Actual
13172806.002023-03-128017Actual
4115601.002022-07-128066Actual
165301622.002023-07-128013Actual
29079715.302024-06-1180613Actual
337571776.002024-11-118014Actual
200961166.002023-10-128017Actual
36298666.002025-01-108036Actual
28753409.282024-06-1180311Actual
22757571.002024-01-108064Actual
4767823.002022-08-128064Actual
2603497.002024-04-108026Actual
19899421.002023-10-128016Actual
21957137.002023-12-108026Actual
18686984.002023-09-118014Actual
22962492.002024-01-108036Actual
1814200.002022-05-128056Budget
14879495.002023-05-128036Actual
37802649.712025-02-0980111Actual
4986480.002022-08-128016Budget
12840513.002023-03-128016Actual
11244710.002023-02-098013Actual
6032650.002022-09-118065Budget
5084550.002022-08-128036Budget
5237501.002022-08-128066Actual
32303564.602024-09-1080112Actual
273681269.002024-05-118067Actual
3211750.002022-06-128018Budget
31834458.002024-09-108066Actual
21244860.192023-11-128028Actual
3783650.002022-07-128065Budget
24671000.002022-06-128014Budget
3537200.002022-07-128073Budget
20250993.522023-10-128068Actual
8873480.002022-11-128028Budget
17774644.002023-08-128015Actual
3911280.002022-07-128026Budget
349421337.002024-12-108064Actual
16122740.492023-06-128028Actual
830950.002022-04-118017Budget
221621029.002023-12-108067Actual
4656200.002022-08-128073Actual
32245480.562024-09-1080611Actual
12841480.002023-03-128016Budget
20659992.002023-11-128063Actual
17894140.002023-08-128026Actual
8932380.002022-11-128068Budget
13092468.002023-03-128066Actual
18418222.042023-08-1280611Actual
14015945.002023-04-118017Actual
11493650.002023-02-098064Budget
10510690.002023-01-108065Actual
34551519.922024-11-1180112Actual
8403280.002022-11-128026Budget
273331606.002024-05-118017Actual
241081184.002024-02-098017Actual
30623570.002024-08-118036Actual
69551100.002022-10-128014Budget
7330648.002022-10-128036Actual
13923246.002023-04-118056Actual
2884446.002022-06-128046Actual
10373650.002023-01-108064Budget
29442515.002024-07-118016Actual
10978750.002023-01-108067Budget
26147288.002024-04-108066Actual
2093750.002022-05-128018Budget
3725757.002022-07-128015Actual
327251336.002024-10-118015Actual
8546200.002022-11-128056Budget
160011197.002023-06-128017Actual
17246308.212023-07-1280111Actual
6301246.002022-09-118056Actual
338501217.002024-11-118015Actual
19362175.232023-09-1180411Actual
4846850.002022-08-128015Budget
3397550.002022-07-128013Budget
1671200.002022-05-128026Budget
168143.002022-04-118073Actual
2141380.002022-05-128028Budget
38683536.002025-03-128066Actual
151141751.112023-05-128018Actual
1443222.042023-04-1180212Actual
358850.002022-04-118015Budget
3396611.002022-07-128013Actual
26007293.002024-04-108016Actual
36653907.162025-01-1080111Actual
10636211.002023-01-108026Actual
191021144.002023-09-118067Actual
2351744.382024-01-1080112Actual
2838550.002022-06-128036Budget
3862595.002022-07-128016Actual
15859509.002023-06-128036Actual
16296219.912023-06-1280411Actual
24319274.172024-02-0980111Actual
8027100.002022-11-128073Budget
1159550.002022-05-128013Budget
17716620.002023-08-128064Actual
21010360.002023-11-128046Actual
9799950.002022-12-108017Budget
13360655.642023-03-128028Actual
20871811.002023-11-128065Actual
10779280.002023-01-108056Budget
32422985.482024-09-1080213Actual
135401143.002023-04-118063Actual
35703597.582024-12-1080112Actual
6207655.002022-09-118036Actual
388332129.912025-03-128018Actual
13756567.002023-04-118065Actual
2496891.002024-03-118026Actual
2393985.002024-02-098026Actual
1216380.002022-05-128063Budget
7482480.002022-10-128066Budget
29523400.002024-07-118046Actual
26504213.532024-04-1080411Actual
13361380.002023-03-128028Budget
23993353.002024-02-098046Actual
7014750.002022-10-128064Budget

Generated 2025-05-11 05:52:19.385 UTC