[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75621155.002022-11-068017Actual
19954495.002023-11-068036Actual
32604520.002024-11-058073Actual
39035564.602025-04-0680411Actual
1217454.002022-06-068063Actual
14172772.312023-05-068068Actual
145541108.002023-06-068063Actual
293491301.002024-08-058015Actual
13312750.002023-04-068018Budget
110571375.352023-02-048018Actual
342591285.952024-12-068028Actual
279261106.542024-06-0580613Actual
387751166.002025-04-068067Actual
37474445.002025-03-068046Actual
18926468.002023-10-068036Actual
890676.002022-05-068067Actual
24848673.002024-04-058015Actual
39182243.322025-04-0680212Actual
18720626.002023-10-068064Actual
15746730.002023-07-078065Actual
14905283.002023-06-068046Actual
21278779.882023-12-078068Actual
36561982.922025-02-048028Actual
12511214.002023-04-068073Actual
10978750.002023-02-048067Budget
125591085.002023-04-068014Actual
33969176.002024-12-068026Actual
14673553.002023-06-068064Actual
320451196.562024-10-058068Actual
17246308.212023-08-0680111Actual
4845924.002022-09-068015Actual
19899421.002023-11-068016Actual
8275650.002022-12-078065Budget
19422318.852023-10-0680611Actual
2144552.892023-12-0780511Actual
21985533.002024-01-048036Actual
135401143.002023-05-068063Actual
10637200.002023-02-048026Budget
31094585.882024-09-0580611Actual
31331722.322024-09-0580613Actual
360582134.002025-02-048014Actual
31801291.002024-10-058056Actual
22421238.002024-01-0480411Actual
37030722.322025-02-0480613Actual
14639931.002023-06-068014Actual
10264162.002023-02-048073Actual
151141751.112023-06-068018Actual
330491296.002024-11-058067Actual
35200237.002025-01-048056Actual
33429112.462024-11-0580212Actual
21479230.552023-12-0780611Actual
36324422.002025-02-048046Actual
8825750.002022-12-078018Budget
6159280.002022-10-068026Budget
337921159.002024-12-068064Actual
114301178.002023-03-068014Actual
1948020.972023-10-0680112Actual
175971108.002023-09-068063Actual
276650.002022-05-068064Budget
221271062.002024-01-048017Actual
596550.002022-05-068036Budget
4440740.492022-08-068068Actual
2931270.002022-07-078056Actual
13421051.002022-06-068014Actual
6301246.002022-10-068056Actual
36735369.912025-02-0480411Actual
24142888.002024-03-058067Actual
207441051.002023-12-078014Actual
10372623.002023-02-048064Actual
8604501.002022-12-078066Actual
13092468.002023-04-068066Actual
9720430.002023-01-048066Actual
23698201.002024-03-058073Actual
9256750.002023-01-048064Budget
3725757.002022-08-068015Actual
251381360.002024-04-058017Actual
11572850.002023-03-068015Budget
38624356.002025-04-068046Actual
88380.002022-05-068063Budget
1526258.212023-06-0680211Actual
10686632.002023-02-048036Actual
28369408.002024-07-068046Actual
5503748.062022-09-068028Actual
38953745.452025-04-0680111Actual
13031280.002023-04-068056Budget
15289156.082023-06-0680311Actual
18813827.002023-10-068065Actual
8873480.002022-12-078028Budget
11760200.002023-03-068026Budget
336371587.002024-12-068013Actual
252311698.082024-04-058018Actual
19222740.492023-10-068068Actual
160011197.002023-07-078017Actual
1402650.002022-06-068064Budget
350001488.002025-01-048015Actual
24790497.002024-04-058064Actual
26716350.382024-05-0580113Actual
314231025.002024-10-058063Actual
1543650.002022-06-068065Budget
284851963.002024-07-068017Actual
23854730.002024-03-058065Actual
11713556.002023-03-068016Actual
24941361.002024-04-058016Actual
17894140.002023-09-068026Actual
33309334.812024-11-0580411Actual
7482480.002022-11-068066Budget
387401780.002025-04-068017Actual
13172806.002023-04-068017Actual
6906100.002022-11-068073Budget
37802649.712025-03-0680111Actual
7949480.002022-12-078063Budget
418668.002022-05-068065Actual
11809648.002023-03-068036Actual
9393650.002023-01-048065Budget
21036265.002023-12-078056Actual
38064983.762025-03-0680612Actual
64401155.002022-10-068017Actual
140501039.002023-05-068067Actual
26007293.002024-05-058016Actual
2838550.002022-07-078036Budget
8605480.002022-12-078066Budget
8745757.002022-12-078067Actual
28726241.192024-07-0680211Actual
30675272.002024-09-058056Actual
27655192.252024-06-0580511Actual

Generated 2025-06-05 11:33:33.936 UTC