[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4254757.002022-07-308067Actual
29907512.472024-07-2980311Actual
330491296.002024-10-298067Actual
32455678.462024-09-2880613Actual
642393.002022-04-298046Actual
263291069.282024-04-288028Actual
1747423.102023-07-3080212Actual
4006446.002022-07-308046Actual
27163223.002024-05-298026Actual
12433356.002023-03-308063Actual
381801183.732025-02-2780613Actual
1077480.002022-04-298068Budget
11962444.002023-02-278066Actual
18871357.002023-09-298016Actual
8354550.002022-11-308016Budget
38002415.662025-02-2780112Actual
4656200.002022-08-308073Actual
20837803.002023-11-308015Actual
13093480.002023-03-308066Budget
12370550.002023-03-308013Budget
28780435.872024-06-2980411Actual
11809648.002023-02-278036Actual
36681320.982025-01-2880211Actual
3211750.002022-06-308018Budget
372072060.002025-02-278014Actual
38953745.452025-03-3080111Actual
16296219.912023-06-3080411Actual
91961100.002022-12-288014Budget
16863128.002023-07-308026Actual
349072003.002024-12-288014Actual
25947901.002024-04-288065Actual
21036265.002023-11-308056Actual
22722940.002024-01-288014Actual
258171258.002024-04-288014Actual
1875405.002022-05-308066Actual
284851963.002024-06-298017Actual
7329550.002022-10-308036Budget
98001029.002022-12-288017Actual
1622519.002022-05-308016Actual
274541401.112024-05-298028Actual
15176764.732023-05-308068Actual
2931270.002022-06-308056Actual
2393985.002024-02-278026Actual
32303564.602024-09-2880112Actual
2201480.002022-05-308068Budget
4054280.002022-07-308056Budget
347871715.002024-12-288013Actual
26114209.002024-04-288056Actual
282301192.002024-06-298065Actual
11963480.002023-02-278066Budget
31834458.002024-09-288066Actual
16122740.492023-06-308028Actual
2555133.742024-03-2980112Actual
9336650.002022-12-288015Budget
30568557.002024-08-298016Actual
296391767.002024-07-298017Actual
8451550.002022-11-308036Budget
242611031.402024-02-278068Actual
5704380.002022-09-298063Budget
14905283.002023-05-308046Actual
280181136.002024-06-298063Actual
161561031.402023-06-308068Actual
17974169.002023-08-308056Actual
206241653.002023-11-308013Actual
151141751.112023-05-308018Actual
4440740.492022-07-308068Actual
1019380.002022-04-298028Budget
37030722.322025-01-2880613Actual
32337738.012024-09-2880612Actual
5083565.002022-08-308036Actual
21066425.002023-11-308066Actual
338501217.002024-11-298015Actual
26925421.002024-05-298073Actual
27488955.642024-05-298068Actual
54541532.932022-08-308018Actual
829859.002022-04-298017Actual
191021144.002023-09-298067Actual
18357172.042023-08-3080411Actual
37533536.002025-02-278066Actual
36708419.922025-01-2880311Actual
327601277.002024-10-298065Actual
5177280.002022-08-308056Budget
4253650.002022-07-308067Budget
36971745.132025-01-2880113Actual
1426059.272023-04-2980211Actual
28753409.282024-06-2980311Actual
77011058.682022-10-308018Actual
14766579.002023-05-308065Actual
17154598.062023-07-308028Actual
8546200.002022-11-308056Budget
18330172.042023-08-3080311Actual
24941361.002024-03-298016Actual
15590286.002023-06-308073Actual
3317480.002022-06-308068Budget
354451210.192024-12-288068Actual
12291480.002023-02-278068Budget
9617348.002022-12-288046Actual
16836499.002023-07-308016Actual
19335101.822023-09-2980311Actual
28343711.002024-06-298036Actual
7809380.002022-10-308068Budget
24019283.002024-02-278056Actual
1838451.822023-08-3080511Actual
7015742.002022-10-308064Actual
348221047.002024-12-288063Actual
15289156.082023-05-3080311Actual
3862595.002022-07-308016Actual
1446362.462023-04-2980612Actual
8604501.002022-11-308066Actual
69541051.002022-10-308014Actual
2050934.802023-10-3080112Actual
22367163.532023-12-2880211Actual
58311272.002022-09-298014Actual
12938550.002023-03-308036Budget
3783650.002022-07-308065Budget
34081426.002024-11-298066Actual
39035564.602025-03-3080411Actual
9149109.002022-12-288073Actual
8499380.002022-11-308046Budget
1440536.932023-04-2980112Actual
2662890.002022-06-308065Actual
20250993.522023-10-308068Actual
36350320.002025-01-288056Actual
20417124.172023-10-3080511Actual
11572850.002023-02-278015Budget

Generated 2025-05-29 21:26:32.582 UTC