[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17809772.002023-09-068065Actual
26565245.442024-05-0580611Actual
9701260.202022-05-068018Actual
5783200.002022-10-068073Actual
2171000.002022-05-068014Budget
212161785.962023-12-078018Actual
34023421.002024-12-068046Actual
38598685.002025-04-068036Actual
236061562.002024-03-058013Actual
28395320.002024-07-068056Actual
10732480.002023-02-048046Budget
4986480.002022-09-068016Budget
268331575.002024-06-058013Actual
35585405.022025-01-0480411Actual
5704380.002022-10-068063Budget
7280280.002022-11-068026Budget
9570648.002023-01-048036Actual
36880109.272025-02-0480212Actual
596550.002022-05-068036Budget
125581000.002023-04-068014Budget
303821855.002024-09-058014Actual
354111035.952025-01-048028Actual
13032351.002023-04-068056Actual
29469170.002024-08-058026Actual
1641542.252023-07-0780112Actual
19899421.002023-11-068016Actual
18217955.642023-09-068068Actual
20659992.002023-12-078063Actual
31180210.342024-09-0580212Actual
353832110.212025-01-048018Actual
2991579.002022-07-078066Actual
13421051.002022-06-068014Actual
9799950.002023-01-048017Budget
336371587.002024-12-068013Actual
7424188.002022-11-068056Actual
11493650.002023-03-068064Budget
326322174.002024-11-058014Actual
642393.002022-05-068046Actual
3318687.462022-07-078068Actual
3862595.002022-08-068016Actual
17867509.002023-09-068016Actual
175621780.002023-09-068013Actual
12938550.002023-04-068036Budget
11713556.002023-03-068016Actual
114301178.002023-03-068014Actual
29497679.002024-08-058036Actual
35882738.112025-01-0480613Actual
4657200.002022-09-068073Budget
27546807.162024-06-0580111Actual
37448582.002025-03-068036Actual
19714921.002023-11-068014Actual
28726241.192024-07-0680211Actual
30649338.002024-09-058046Actual
2838550.002022-07-078036Budget
23345178.422024-02-0480211Actual
3397550.002022-08-068013Budget
12699850.002023-04-068015Budget
3258511.702022-07-078028Actual
331691210.192024-11-058068Actual
296741247.002024-08-058067Actual
21158823.002023-12-078067Actual
6254380.002022-10-068046Budget
121831170.802023-03-068018Actual
12510200.002023-04-068073Budget
7281283.002022-11-068026Actual
377101349.592025-03-068028Actual
9393650.002023-01-048065Budget
10686632.002023-02-048036Actual
1403680.002022-06-068064Actual
21066425.002023-12-078066Actual
30205715.302024-08-0580613Actual
246361653.002024-04-058013Actual
22815814.002024-02-048015Actual
27628453.962024-06-0580411Actual
27217471.002024-06-058046Actual
10509650.002023-02-048065Budget
141101504.142023-05-068018Actual
34432430.552024-12-0680411Actual
80751100.002022-12-078014Budget
30054115.652024-08-0580212Actual
4007380.002022-08-068046Budget
91971155.002023-01-048014Actual
5034225.002022-09-068026Actual
31834458.002024-10-058066Actual
9257882.002023-01-048064Actual
23225675.342024-02-048028Actual
30146332.842024-08-0580113Actual
222201375.352024-01-048018Actual
297941169.282024-08-058068Actual
114311000.002023-03-068014Budget
6302280.002022-10-068056Budget
20837803.002023-12-078015Actual
2653145.442024-05-0580511Actual
2604850.002022-07-078015Budget
16743848.002023-08-068015Actual
25730983.002024-05-058063Actual
11634856.002023-03-068065Actual
297322151.122024-08-058018Actual
35731243.322025-01-0480212Actual
1875405.002022-06-068066Actual
1402650.002022-06-068064Budget
25173992.002024-04-058067Actual
38683536.002025-04-068066Actual
2555133.742024-04-0580112Actual
28841475.242024-07-0680611Actual
6502793.002022-10-068067Actual
5969907.002022-10-068015Actual
4193756.002022-08-068017Actual
7330648.002022-11-068036Actual
5563643.522022-09-068068Actual
32303564.602024-10-0580112Actual
21838875.002024-01-048015Actual
8027100.002022-12-078073Budget
32212168.852024-10-0580511Actual
91961100.002023-01-048014Budget
6907154.002022-11-068073Actual
10187393.002023-02-048063Actual
338501217.002024-12-068015Actual
196291051.002023-11-068063Actual
10048764.732023-01-048068Actual
13422843.522023-04-068068Actual
2525655.002022-07-078064Actual
643380.002022-05-068046Budget
160011197.002023-07-078017Actual

Generated 2025-06-05 19:21:46.489 UTC