[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35849759.162024-12-1780213Actual
359731054.002025-01-178063Actual
8546200.002022-11-198056Budget
890676.002022-04-188067Actual
36998803.022025-01-1780213Actual
19714921.002023-10-198014Actual
26007293.002024-04-178016Actual
16214376.302023-06-1980111Actual
6159280.002022-09-188026Budget
22248716.252023-12-178028Actual
292911062.002024-07-188064Actual
3906278.422025-03-1980511Actual
16122740.492023-06-198028Actual
21391242.252023-11-1980311Actual
2056767.782023-10-1980612Actual
6769550.002022-10-198013Budget
376822116.272025-02-168018Actual
6254380.002022-09-188046Budget
7483397.002022-10-198066Actual
6502793.002022-09-188067Actual
12510200.002023-03-198073Budget
38122531.092025-02-1680113Actual
69551100.002022-10-198014Budget
36681320.982025-01-1780211Actual
5503748.062022-08-198028Actual
27775118.852024-05-1880212Actual
36913683.752025-01-1780612Actual
35585405.022024-12-1780411Actual
27866360.912024-05-1880113Actual
26565245.442024-04-1780611Actual
302971103.002024-08-188063Actual
319251373.002024-09-178067Actual
28961727.372024-06-1880612Actual
2537958.212024-03-1880211Actual
114311000.002023-02-168014Budget
1948020.972023-09-1880112Actual
7376444.002022-10-198046Actual
88380.002022-04-188063Budget
18006401.002023-08-198066Actual
36350320.002025-01-178056Actual
11810550.002023-02-168036Budget
3911280.002022-07-198026Budget
23912505.002024-02-168016Actual
31480398.002024-09-178073Actual
25947901.002024-04-178065Actual
10126560.002023-01-178013Actual
8214840.002022-11-198015Actual
6302280.002022-09-188056Budget
4987511.002022-08-198016Actual
12984497.002023-03-198046Actual
7621750.002022-10-198067Budget
38953745.452025-03-1980111Actual
326322174.002024-10-188014Actual
1216380.002022-05-198063Budget
30568557.002024-08-188016Actual
15746730.002023-06-198065Actual
24671000.002022-06-198014Budget
596550.002022-04-188036Budget
26504213.532024-04-1780411Actual
4518531.002022-08-198013Actual
20363102.892023-10-1980311Actual
9257882.002022-12-178064Actual
242611031.402024-02-168068Actual
1814200.002022-05-198056Budget
34551519.922024-11-1880112Actual
39035564.602025-03-1980411Actual
11712480.002023-02-168016Budget
31694566.002024-09-178016Actual
10372623.002023-01-178064Actual
256951418.002024-04-178013Actual
36794475.242025-01-1780611Actual
3959601.002022-07-198036Actual
387401780.002025-03-198017Actual
34378183.742024-11-1880211Actual
160011197.002023-06-198017Actual
316011318.002024-09-178015Actual
330491296.002024-10-188067Actual
372421386.002025-02-168064Actual
34613902.902024-11-1880612Actual
38272983.002025-03-198063Actual
10977823.002023-01-178067Actual
14314163.532023-04-1880411Actual
2452041.192024-02-1680112Actual
3784907.002022-07-198065Actual
1078598.062022-04-188068Actual
14811039.002022-05-198015Actual
2141380.002022-05-198028Budget
37179405.002025-02-168073Actual
9393650.002022-12-178065Budget
331072026.882024-10-188018Actual
1403680.002022-05-198064Actual
270451296.002024-05-188015Actual
13431000.002022-05-198014Budget
14824412.002023-05-198016Actual
22694407.002024-01-178073Actual
4115601.002022-07-198066Actual
2838550.002022-06-198036Budget
293841118.002024-07-188065Actual
25730983.002024-04-178063Actual
331691210.192024-10-188068Actual
4253650.002022-07-198067Budget
1440536.932023-04-1880112Actual
47041146.002022-08-198014Actual
3259380.002022-06-198028Budget
201891528.382023-10-198018Actual
6111487.002022-09-188016Actual
341731062.002024-11-188067Actual
1443222.042023-04-1880212Actual
36852442.262025-01-1780112Actual
364751337.002025-01-178067Actual
1735560.332023-07-1980511Actual
13627798.002023-04-188014Actual
274541401.112024-05-188028Actual
247561013.002024-03-188014Actual
171261479.902023-07-198018Actual
1954950.002022-05-198017Budget
6906100.002022-10-198073Budget
32818636.002024-10-188016Actual
26925421.002024-05-188073Actual
11713556.002023-02-168016Actual
7094705.002022-10-198015Actual
21244860.192023-11-198028Actual
31094585.882024-08-1880611Actual
34879444.002024-12-178073Actual
9149109.002022-12-178073Actual

Generated 2025-05-19 02:39:19.751 UTC