[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30623570.002024-09-058036Actual
34493746.522024-12-0680611Actual
28698824.182024-07-0680111Actual
32925232.002024-11-058056Actual
20984524.002023-12-078036Actual
37802649.712025-03-0680111Actual
4846850.002022-09-068015Budget
15533945.002023-07-078063Actual
13816476.002023-05-068016Actual
11382200.002023-03-068073Budget
16122740.492023-07-078028Actual
3911280.002022-08-068026Budget
12182750.002023-03-068018Budget
337571776.002024-12-068014Actual
21957137.002024-01-048026Actual
22988270.002024-02-048046Actual
32845157.002024-11-058026Actual
9939750.002023-01-048018Budget
11761300.002023-03-068026Actual
180631201.002023-09-068017Actual
293841118.002024-08-058065Actual
28395320.002024-07-068056Actual
21278779.882023-12-078068Actual
1874480.002022-06-068066Budget
37944580.562025-03-0680611Actual
246361653.002024-04-058013Actual
286401025.342024-07-068068Actual
387401780.002025-04-068017Actual
36653907.162025-02-0480111Actual
359391488.002025-02-048013Actual
114311000.002023-03-068014Budget
11304380.002023-03-068063Budget
31331722.322024-09-0580613Actual
31006181.612024-09-0580211Actual
1526258.212023-06-0680211Actual
30054115.652024-08-0580212Actual
14931242.002023-06-068056Actual
12889196.002023-04-068026Actual
34350950.782024-12-0680111Actual
37179405.002025-03-068073Actual
2496891.002024-04-058026Actual
5035280.002022-09-068026Budget
3070950.002022-07-078017Budget
28369408.002024-07-068046Actual
1446362.462023-05-0680612Actual
35851100.002022-08-068014Budget
28288613.002024-07-068016Actual
357806.002022-05-068015Actual
596550.002022-05-068036Budget
32101349.592022-07-078018Actual
19806788.002023-11-068015Actual
3458380.002022-08-068063Budget
4986480.002022-09-068016Budget
8027100.002022-12-078073Budget
9071480.002023-01-048063Budget
10127550.002023-02-048013Budget
34698766.182024-12-0680213Actual
75621155.002022-11-068017Actual
36324422.002025-02-048046Actual
338501217.002024-12-068015Actual
11903280.002023-03-068056Budget
383921108.002025-04-068064Actual
291711025.002024-08-058063Actual
2524650.002022-07-078064Budget
15234372.042023-06-0680111Actual
4767823.002022-09-068064Actual
6254380.002022-10-068046Budget
11104649.582023-02-048028Actual
269531757.002024-06-058014Actual
24319274.172024-03-0580111Actual
171261479.902023-08-068018Actual
27808939.072024-06-0580612Actual
16357206.082023-07-0780611Actual
38953745.452025-04-0680111Actual
32455678.462024-10-0580613Actual
7233550.002022-11-068016Budget
2280618.002022-07-078013Actual
31180210.342024-09-0580212Actual
6159280.002022-10-068026Budget
12510200.002023-04-068073Budget
305101081.002024-09-058065Actual
39008339.062025-04-0680311Actual
22815814.002024-02-048015Actual
5643550.002022-10-068013Budget
6629623.822022-10-068028Actual
372072060.002025-03-068014Actual
384501179.002025-04-068015Actual
1767380.002022-06-068046Budget
8213650.002022-12-078015Budget
5376650.002022-09-068067Budget
26007293.002024-05-058016Actual
10588546.002023-02-048016Actual
2157061.402023-12-0780612Actual
19899421.002023-11-068016Actual
2885380.002022-07-078046Budget
270451296.002024-06-058015Actual
309201375.352024-09-058068Actual
18006401.002023-09-068066Actual
8825750.002022-12-078018Budget
16622445.002023-08-068073Actual
6207655.002022-10-068036Actual
8683831.002022-12-078017Actual
1735560.332023-08-0680511Actual
9663198.002023-01-048056Actual
381801183.732025-03-0680613Actual
19954495.002023-11-068036Actual
5642531.002022-10-068013Actual
31094585.882024-09-0580611Actual
9860750.002023-01-048067Budget
20871811.002023-12-078065Actual
103131000.002023-02-048014Budget
2144552.892023-12-0780511Actual
10779280.002023-02-048056Budget
3211750.002022-07-078018Budget
4519550.002022-09-068013Budget
22070405.002024-01-048066Actual
1217454.002022-06-068063Actual
32185475.242024-10-0580411Actual
9720430.002023-01-048066Actual
24347115.652024-03-0580211Actual
19389122.042023-10-0680511Actual
135051559.002023-05-068013Actual
31033532.682024-09-0580311Actual
1543650.002022-06-068065Budget
5782200.002022-10-068073Budget

Generated 2025-06-05 13:56:54.711 UTC