[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387751166.002025-03-318067Actual
13421480.002023-03-318068Budget
5970850.002022-09-308015Budget
6629623.822022-09-308028Actual
9335772.002022-12-298015Actual
10636211.002023-01-298026Actual
4766650.002022-08-318064Budget
38543515.002025-03-318016Actual
1953851.822023-09-3080612Actual
8825750.002022-12-018018Budget
4114480.002022-07-318066Budget
7483397.002022-10-318066Actual
39334959.162025-03-3180613Actual
32337738.012024-09-2980612Actual
27866360.912024-05-3080113Actual
37830158.212025-02-2880211Actual
3911280.002022-07-318026Budget
9011578.002022-12-298013Actual
38624356.002025-03-318046Actual
114311000.002023-02-288014Budget
270451296.002024-05-308015Actual
5034225.002022-08-318026Actual
3397550.002022-07-318013Budget
13171850.002023-03-318017Budget
358850.002022-04-308015Budget
221271062.002023-12-298017Actual
8932380.002022-12-018068Budget
302621836.002024-08-308013Actual
3910287.002022-07-318026Actual
34378183.742024-11-3080211Actual
6501650.002022-09-308067Budget
33401460.342024-10-3080112Actual
17774644.002023-08-318015Actual
160011197.002023-07-018017Actual
8745757.002022-12-018067Actual
11856401.002023-02-288046Actual
26147288.002024-04-298066Actual
30623570.002024-08-308036Actual
21123945.002023-12-018017Actual
7015742.002022-10-318064Actual
31180210.342024-08-3080212Actual
546209.002022-04-308026Actual
2603890.002022-07-018015Actual
27191661.002024-05-308036Actual
14347230.552023-04-3080611Actual
18098756.002023-08-318067Actual
36270167.002025-01-298026Actual
1671200.002022-05-318026Budget
24661258.002022-07-018014Actual
27628453.962024-05-3080411Actual
8403280.002022-12-018026Budget
16565997.002023-07-318063Actual
1830360.332023-08-3180211Actual
330151820.002024-10-308017Actual
19714921.002023-10-318014Actual
36681320.982025-01-2980211Actual
19188898.072023-09-308028Actual
25351395.452024-03-3080111Actual
20871811.002023-12-018065Actual
32158427.362024-09-2980311Actual
33729362.002024-11-308073Actual
10127550.002023-01-298013Budget
15590286.002023-07-018073Actual
29523400.002024-07-308046Actual
32455678.462024-09-2980613Actual
23698201.002024-02-288073Actual
4908650.002022-08-318065Budget
365332428.402025-01-298018Actual
9071480.002022-12-298063Budget
7281283.002022-10-318026Actual
5316850.002022-08-318017Budget
10686632.002023-01-298036Actual
259121041.002024-04-298015Actual
160361050.002023-07-018067Actual
8276668.002022-12-018065Actual
285201143.002024-06-308067Actual
2140675.342022-05-318028Actual
2201480.002022-05-318068Budget
376822116.272025-02-288018Actual
13233750.002023-03-318067Budget
5563643.522022-08-318068Actual
37533536.002025-02-288066Actual
1622519.002022-05-318016Actual
4907749.002022-08-318065Actual
282301192.002024-06-308065Actual
13093480.002023-03-318066Budget
377101349.592025-02-288028Actual
1953888.002022-05-318017Actual
11634856.002023-02-288065Actual
18898176.002023-09-308026Actual
8451550.002022-12-018036Budget
2838550.002022-07-018036Budget
349421337.002024-12-298064Actual
274262049.602024-05-308018Actual
18601935.002023-09-308063Actual
2740492.002022-07-018016Actual
28726241.192024-06-3080211Actual
30354417.002024-08-308073Actual
5705375.002022-09-308063Actual
12370550.002023-03-318013Budget
1632360.332023-07-0180511Actual
4987511.002022-08-318016Actual
19389122.042023-09-3080511Actual
29582483.002024-07-308066Actual
22248716.252023-12-298028Actual
365951035.952025-01-298068Actual
9149109.002022-12-298073Actual
26007293.002024-04-298016Actual
34579203.952024-11-3080212Actual
1950723.102023-09-3080212Actual
21278779.882023-12-018068Actual
6110480.002022-09-308016Budget
278931083.732024-05-3080213Actual
10685550.002023-01-298036Budget
195951543.002023-10-318013Actual
17274115.652023-07-3180211Actual
1641542.252023-07-0180112Actual
13031280.002023-03-318056Budget
18658214.002023-09-308073Actual
2789200.002022-07-018026Budget
11903280.002023-02-288056Budget
35731243.322024-12-2980212Actual
263621046.562024-04-298068Actual
8213650.002022-12-018015Budget
13431000.002022-05-318014Budget

Generated 2025-05-30 16:01:27.286 UTC