[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314231025.002024-10-058063Actual
18720626.002023-10-068064Actual
5178289.002022-09-068056Actual
1078598.062022-05-068068Actual
6629623.822022-10-068028Actual
281371159.002024-07-068064Actual
2662890.002022-07-078065Actual
13032351.002023-04-068056Actual
19926167.002023-11-068026Actual
302971103.002024-09-058063Actual
29497679.002024-08-058036Actual
14824412.002023-06-068016Actual
23259740.492024-02-048068Actual
1446362.462023-05-0680612Actual
315431120.002024-10-058064Actual
37420186.002025-03-068026Actual
359391488.002025-02-048013Actual
8354550.002022-12-078016Budget
16743848.002023-08-068015Actual
27574273.102024-06-0580211Actual
11165669.282023-02-048068Actual
241081184.002024-03-058017Actual
4845924.002022-09-068015Actual
4114480.002022-08-068066Budget
273681269.002024-06-058067Actual
12041850.002023-03-068017Budget
360921310.002025-02-048064Actual
1767380.002022-06-068046Budget
12433356.002023-04-068063Actual
18952257.002023-10-068046Actual
1217454.002022-06-068063Actual
23641869.002024-03-058063Actual
18898176.002023-10-068026Actual
14639931.002023-06-068014Actual
24462365.662024-03-0580611Actual
6581750.002022-10-068018Budget
129499.002022-06-068073Actual
16357206.082023-07-0780611Actual
21158823.002023-12-078067Actual
3396611.002022-08-068013Actual
1647344.382023-07-0780612Actual
26088259.002024-05-058046Actual
8134750.002022-12-078064Budget
32103746.522024-10-0580111Actual
499550.002022-05-068016Budget
28395320.002024-07-068056Actual
34378183.742024-12-0680211Actual
17328242.252023-08-0680411Actual
21010360.002023-12-078046Actual
21066425.002023-12-078066Actual
11166480.002023-02-048068Budget
12889196.002023-04-068026Actual
10048764.732023-01-048068Actual
1018617.762022-05-068028Actual
9257882.002023-01-048064Actual
24661258.002022-07-078014Actual
154981797.002023-07-078013Actual
9859636.002023-01-048067Actual
21872592.002024-01-048065Actual
10977823.002023-02-048067Actual
9521225.002023-01-048026Actual
4439480.002022-08-068068Budget
9010550.002023-01-048013Budget
30649338.002024-09-058046Actual
20984524.002023-12-078036Actual
1544617.002022-06-068065Actual
43321035.952022-08-068018Actual
36243661.002025-02-048016Actual
31721173.002024-10-058026Actual
32818636.002024-11-058016Actual
2884446.002022-07-078046Actual
20837803.002023-12-078015Actual
34023421.002024-12-068046Actual
175621780.002023-09-068013Actual
6158254.002022-10-068026Actual
2144552.892023-12-0780511Actual
373351155.002025-03-068065Actual
2537958.212024-04-0580211Actual
292911062.002024-08-058064Actual
20363102.892023-11-0680311Actual
1402650.002022-06-068064Budget
6207655.002022-10-068036Actual
23317285.872024-02-0480111Actual
21123945.002023-12-078017Actual
1950723.102023-10-0680212Actual
10451831.002023-02-048015Actual
201891528.382023-11-068018Actual
364751337.002025-02-048067Actual
9070403.002023-01-048063Actual
2201480.002022-06-068068Budget
35200237.002025-01-048056Actual
5705375.002022-10-068063Actual
236061562.002024-03-058013Actual
34292982.922024-12-068068Actual
15911259.002023-07-078056Actual
35731243.322025-01-0480212Actual
360582134.002025-02-048014Actual
297322151.122024-08-058018Actual
13923246.002023-05-068056Actual
11382200.002023-03-068073Budget
35849759.162025-01-0480213Actual
36852442.262025-02-0480112Actual
25730983.002024-05-058063Actual
262061496.002024-05-058017Actual
8213650.002022-12-078015Budget
200961166.002023-11-068017Actual
1623550.002022-06-068016Budget
256951418.002024-05-058013Actual
12182750.002023-03-068018Budget
30978713.542024-09-0580111Actual
11056750.002023-02-048018Budget
8026150.002022-12-078073Actual
22962492.002024-02-048036Actual
338501217.002024-12-068015Actual
77011058.682022-11-068018Actual
6360480.002022-10-068066Budget
29228449.002024-08-058073Actual
114301178.002023-03-068014Actual
3960550.002022-08-068036Budget
166501095.002023-08-068014Actual
12620650.002023-04-068064Budget
9617348.002023-01-048046Actual
38272983.002025-04-068063Actual
181561360.202023-09-068018Actual
6690669.282022-10-068068Actual

Generated 2025-06-05 21:50:32.754 UTC