[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7424188.002022-11-068056Actual
4657200.002022-09-068073Budget
359731054.002025-02-048063Actual
4766650.002022-09-068064Budget
2789200.002022-07-078026Budget
5177280.002022-09-068056Budget
34698766.182024-12-0680213Actual
971750.002022-05-068018Budget
35200237.002025-01-048056Actual
161561031.402023-07-078068Actual
2537958.212024-04-0580211Actual
8498376.002022-12-078046Actual
16743848.002023-08-068015Actual
10839480.002023-02-048066Budget
13956397.002023-05-068066Actual
34730671.442024-12-0680613Actual
11493650.002023-03-068064Budget
22815814.002024-02-048015Actual
373001389.002025-03-068015Actual
31801291.002024-10-058056Actual
16122740.492023-07-078028Actual
15711680.002023-07-078015Actual
21718201.002024-01-048073Actual
7093650.002022-11-068015Budget
36030315.002025-02-048073Actual
21158823.002023-12-078067Actual
8026150.002022-12-078073Actual
27689555.022024-06-0580611Actual
14964360.002023-06-068066Actual
21746917.002024-01-048014Actual
6829454.002022-11-068063Actual
185661848.002023-10-068013Actual
9071480.002023-01-048063Budget
15653638.002023-07-078064Actual
31094585.882024-09-0580611Actual
25022291.002024-04-058046Actual
11571898.002023-03-068015Actual
15234372.042023-06-0680111Actual
286061058.682024-07-068028Actual
18275299.702023-09-0680111Actual
292561795.002024-08-058014Actual
9570648.002023-01-048036Actual
17188819.282023-08-068068Actual
2157061.402023-12-0780612Actual
1402650.002022-06-068064Budget
28753409.282024-07-0680311Actual
23014291.002024-02-048056Actual
12511214.002023-04-068073Actual
35822369.682025-01-0480113Actual
206241653.002023-12-078013Actual
330491296.002024-11-058067Actual
6255506.002022-10-068046Actual
9663198.002023-01-048056Actual
1954950.002022-06-068017Budget
26477223.102024-05-0580311Actual
13923246.002023-05-068056Actual
327251336.002024-11-058015Actual
4054280.002022-08-068056Budget
13843131.002023-05-068026Actual
320451196.562024-10-058068Actual
7482480.002022-11-068066Budget
5890650.002022-10-068064Budget
25259811.702024-04-058028Actual
6360480.002022-10-068066Budget
32212168.852024-10-0580511Actual
27655192.252024-06-0580511Actual
7014750.002022-11-068064Budget
3910287.002022-08-068026Actual
6032650.002022-10-068065Budget
33227855.032024-11-0580111Actual
20250993.522023-11-068068Actual
27243232.002024-06-058056Actual
11857480.002023-03-068046Budget
273681269.002024-06-058067Actual
1670219.002022-06-068026Actual
377101349.592025-03-068028Actual
10637200.002023-02-048026Budget
26088259.002024-05-058046Actual
4333750.002022-08-068018Budget
13421051.002022-06-068014Actual
273331606.002024-06-058017Actual
2662464.592024-05-0580112Actual
35585405.022025-01-0480411Actual
32455678.462024-10-0580613Actual
1747423.102023-08-0680212Actual
32604520.002024-11-058073Actual
1426059.272023-05-0680211Actual
1543650.002022-06-068065Budget
269871108.002024-06-058064Actual
26007293.002024-05-058016Actual
12762650.002023-04-068065Budget
135051559.002023-05-068013Actual
381801183.732025-03-0680613Actual
32131366.722024-10-0580211Actual
11105380.002023-02-048028Budget
20871811.002023-12-078065Actual
47051100.002022-09-068014Budget
2442856.082024-03-0580511Actual
12840513.002023-04-068016Actual
2741550.002022-07-078016Budget
26422453.962024-05-0580111Actual
3211750.002022-07-078018Budget
37830158.212025-03-0680211Actual
2053622.042023-11-0680212Actual
23225675.342024-02-048028Actual
1850970.972023-09-0680612Actual
20921210.192022-06-068018Actual
11244710.002023-03-068013Actual
28288613.002024-07-068016Actual
354451210.192025-01-048068Actual
7423200.002022-11-068056Budget
309201375.352024-09-058068Actual
9720430.002023-01-048066Actual
9394808.002023-01-048065Actual
9616380.002023-01-048046Budget
8605480.002022-12-078066Budget
2354955.022024-02-0480612Actual
28369408.002024-07-068046Actual
12291480.002023-03-068068Budget
25351395.452024-04-0580111Actual
22037188.002024-01-048056Actual
24347115.652024-03-0580211Actual
8214840.002022-12-078015Actual
27866360.912024-06-0580113Actual

Generated 2025-06-05 22:12:00.568 UTC