[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365951035.952025-02-048068Actual
8825750.002022-12-078018Budget
3211750.002022-07-078018Budget
10917955.002023-02-048017Actual
18978186.002023-10-068056Actual
13032351.002023-04-068056Actual
23698201.002024-03-058073Actual
20308392.262023-11-0680111Actual
21036265.002023-12-078056Actual
10839480.002023-02-048066Budget
371221287.002025-03-068063Actual
384501179.002025-04-068015Actual
38030106.082025-03-0680212Actual
8604501.002022-12-078066Actual
1540834.802023-06-0680112Actual
286061058.682024-07-068028Actual
4845924.002022-09-068015Actual
22367163.532024-01-0480211Actual
2153743.312023-12-0780112Actual
34405485.872024-12-0680311Actual
14172772.312023-05-068068Actual
2280618.002022-07-078013Actual
5502480.002022-09-068028Budget
18926468.002023-10-068036Actual
20417124.172023-11-0680511Actual
4578380.002022-09-068063Budget
18952257.002023-10-068046Actual
5178289.002022-09-068056Actual
2454711.402024-03-0580212Actual
10372623.002023-02-048064Actual
1874480.002022-06-068066Budget
20871811.002023-12-078065Actual
269871108.002024-06-058064Actual
8746750.002022-12-078067Budget
33309334.812024-11-0580411Actual
12700963.002023-04-068015Actual
2496891.002024-04-058026Actual
25081436.002024-04-058066Actual
315431120.002024-10-058064Actual
8026150.002022-12-078073Actual
200961166.002023-11-068017Actual
4766650.002022-09-068064Budget
135401143.002023-05-068063Actual
16565997.002023-08-068063Actual
10187393.002023-02-048063Actual
7093650.002022-11-068015Budget
9569550.002023-01-048036Budget
30675272.002024-09-058056Actual
319251373.002024-10-058067Actual
27136489.002024-06-058016Actual
12182750.002023-03-068018Budget
22070405.002024-01-048066Actual
13923246.002023-05-068056Actual
33997666.002024-12-068036Actual
7622865.002022-11-068067Actual
291361733.002024-08-058013Actual
297322151.122024-08-058018Actual
269531757.002024-06-058014Actual
29228449.002024-08-058073Actual
13599415.002023-05-068073Actual
326671323.002024-11-058064Actual
24019283.002024-03-058056Actual
1735560.332023-08-0680511Actual
39216939.072025-04-0680612Actual
32455678.462024-10-0580613Actual
304171405.002024-09-058064Actual
216611060.002024-01-048063Actual
4440740.492022-08-068068Actual
24319274.172024-03-0580111Actual
10048764.732023-01-048068Actual
39096652.902025-04-0680611Actual
7094705.002022-11-068015Actual
1583188.002023-07-078026Actual
2171000.002022-05-068014Budget
33255327.362024-11-0580211Actual
18357172.042023-09-0680411Actual
9570648.002023-01-048036Actual
1953888.002022-06-068017Actual
35531359.282025-01-0480211Actual
29968528.432024-08-0580611Actual
393011013.552025-04-0680213Actual
34378183.742024-12-0680211Actual
36270167.002025-02-048026Actual
12985480.002023-04-068046Budget
829859.002022-05-068017Actual
2014705.002022-06-068067Actual
29582483.002024-08-058066Actual
5563643.522022-09-068068Actual
4846850.002022-09-068015Budget
36794475.242025-02-0480611Actual
38624356.002025-04-068046Actual
8214840.002022-12-078015Actual
23761737.002024-03-058064Actual
359731054.002025-02-048063Actual
18330172.042023-09-0680311Actual
13361380.002023-04-068028Budget
12103661.002023-03-068067Actual
377101349.592025-03-068028Actual
17774644.002023-09-068015Actual
418668.002022-05-068065Actual
77011058.682022-11-068018Actual
25493296.512024-04-0580611Actual
281951216.002024-07-068015Actual
2838550.002022-07-078036Budget
28726241.192024-07-0680211Actual
2141380.002022-06-068028Budget
125591085.002023-04-068014Actual
36324422.002025-02-048046Actual
9720430.002023-01-048066Actual
8276668.002022-12-078065Actual
15804450.002023-07-078016Actual
7700750.002022-11-068018Budget
196291051.002023-11-068063Actual
27775118.852024-06-0580212Actual
226021590.002024-02-048013Actual
161561031.402023-07-078068Actual
3459382.002022-08-068063Actual
11245550.002023-03-068013Budget
10779280.002023-02-048056Budget
17154598.062023-08-068028Actual
24790497.002024-04-058064Actual
35200237.002025-01-048056Actual
13956397.002023-05-068066Actual
26565245.442024-05-0580611Actual
32131366.722024-10-0580211Actual

Generated 2025-06-05 11:43:19.488 UTC