[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31801291.002024-10-058056Actual
129499.002022-06-068073Actual
33521597.752024-11-0580113Actual
13721909.002023-05-068015Actual
270451296.002024-06-058015Actual
330491296.002024-11-058067Actual
88380.002022-05-068063Budget
1403680.002022-06-068064Actual
1078598.062022-05-068068Actual
200961166.002023-11-068017Actual
10126560.002023-02-048013Actual
13031280.002023-04-068056Budget
269871108.002024-06-058064Actual
1747423.102023-08-0680212Actual
9617348.002023-01-048046Actual
64401155.002022-10-068017Actual
373001389.002025-03-068015Actual
14851169.002023-06-068026Actual
29442515.002024-08-058016Actual
36243661.002025-02-048016Actual
14639931.002023-06-068014Actual
6361380.002022-10-068066Actual
2740492.002022-07-078016Actual
14138623.822023-05-068028Actual
279831784.002024-07-068013Actual
1850970.972023-09-0680612Actual
3561284.802025-01-0480511Actual
7561950.002022-11-068017Budget
13421480.002023-04-068068Budget
30595262.002024-09-058026Actual
316361229.002024-10-058065Actual
7889537.002022-12-078013Actual
20984524.002023-12-078036Actual
14232315.662023-05-0680111Actual
3646650.002022-08-068064Budget
308001260.002024-09-058067Actual
1647344.382023-07-0780612Actual
168143.002022-05-068073Actual
31721173.002024-10-058026Actual
371221287.002025-03-068063Actual
32101349.592022-07-078018Actual
8026150.002022-12-078073Actual
10265200.002023-02-048073Budget
8873480.002022-12-078028Budget
358850.002022-05-068015Budget
2885380.002022-07-078046Budget
32547972.002024-11-058063Actual
5891617.002022-10-068064Actual
13092468.002023-04-068066Actual
22694407.002024-02-048073Actual
11857480.002023-03-068046Budget
377101349.592025-03-068028Actual
23225675.342024-02-048028Actual
7280280.002022-11-068026Budget
222201375.352024-01-048018Actual
15618852.002023-07-078014Actual
1402650.002022-06-068064Budget
20131764.002023-11-068067Actual
9799950.002023-01-048017Budget
4579345.002022-09-068063Actual
28369408.002024-07-068046Actual
141101504.142023-05-068018Actual
280181136.002024-07-068063Actual
36762190.122025-02-0480511Actual
6254380.002022-10-068046Budget
1295100.002022-06-068073Budget
27078946.002024-06-058065Actual
32845157.002024-11-058026Actual
2537958.212024-04-0580211Actual
1526258.212023-06-0680211Actual
37857532.682025-03-0680311Actual
10637200.002023-02-048026Budget
341731062.002024-12-068067Actual
27574273.102024-06-0580211Actual
5969907.002022-10-068015Actual
11809648.002023-03-068036Actual
135051559.002023-05-068013Actual
15911259.002023-07-078056Actual
33997666.002024-12-068036Actual
318911731.002024-10-058017Actual
357806.002022-05-068015Actual
9011578.002023-01-048013Actual
18330172.042023-09-0680311Actual
20871811.002023-12-078065Actual
383921108.002025-04-068064Actual
28841475.242024-07-0680611Actual
17894140.002023-09-068026Actual
7482480.002022-11-068066Budget
27163223.002024-06-058026Actual
17682834.002023-09-068014Actual
17774644.002023-09-068015Actual
1217454.002022-06-068063Actual
21872592.002024-01-048065Actual
11383100.002023-03-068073Actual
29852824.182024-08-0580111Actual
18686984.002023-10-068014Actual
7810487.452022-11-068068Actual
27488955.642024-06-058068Actual
10733515.002023-02-048046Actual
21010360.002023-12-078046Actual
4907749.002022-09-068065Actual
12985480.002023-04-068046Budget
6159280.002022-10-068026Budget
21123945.002023-12-078017Actual
27808939.072024-06-0580612Actual
2665866.722024-05-0580612Actual
350001488.002025-01-048015Actual
304751243.002024-09-058015Actual
18418222.042023-09-0680611Actual
8931478.362022-12-078068Actual
36852442.262025-02-0480112Actual
1847649.702023-09-0680112Actual
28428484.002024-07-068066Actual
13093480.002023-04-068066Budget
2351744.382024-02-0480112Actual
35174364.002025-01-048046Actual
28927112.462024-07-0680212Actual
10839480.002023-02-048066Budget
25730983.002024-05-058063Actual
30649338.002024-09-058046Actual
18871357.002023-10-068016Actual
18098756.002023-09-068067Actual
216271440.002024-01-048013Actual
4054280.002022-08-068056Budget

Generated 2025-06-05 17:10:41.157 UTC