[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9720430.002023-01-048066Actual
29497679.002024-08-058036Actual
4987511.002022-09-068016Actual
6581750.002022-10-068018Budget
286061058.682024-07-068028Actual
10780300.002023-02-048056Actual
34049294.002024-12-068056Actual
27276456.002024-06-058066Actual
201891528.382023-11-068018Actual
14964360.002023-06-068066Actual
1622519.002022-06-068016Actual
690200.002022-05-068056Budget
36913683.752025-02-0480612Actual
3561284.802025-01-0480511Actual
26062445.002024-05-058036Actual
21066425.002023-12-078066Actual
32604520.002024-11-058073Actual
1216380.002022-06-068063Budget
2251222.042024-01-0480112Actual
1671200.002022-06-068026Budget
8275650.002022-12-078065Budget
27747636.942024-06-0580112Actual
154981797.002023-07-078013Actual
39154575.242025-04-0680112Actual
305101081.002024-09-058065Actual
28075410.002024-07-068073Actual
319832182.942024-10-058018Actual
336371587.002024-12-068013Actual
7377380.002022-11-068046Budget
37944580.562025-03-0680611Actual
17654197.002023-09-068073Actual
11634856.002023-03-068065Actual
5455750.002022-09-068018Budget
3911280.002022-08-068026Budget
8604501.002022-12-078066Actual
31060441.192024-09-0580411Actual
262411171.002024-05-058067Actual
3910287.002022-08-068026Actual
21036265.002023-12-078056Actual
33343549.712024-11-0580611Actual
18978186.002023-10-068056Actual
3318687.462022-07-078068Actual
34432430.552024-12-0680411Actual
28780435.872024-07-0680411Actual
3258511.702022-07-078028Actual
195951543.002023-11-068013Actual
37802649.712025-03-0680111Actual
890676.002022-05-068067Actual
135051559.002023-05-068013Actual
28428484.002024-07-068066Actual
23459312.472024-02-0480611Actual
7329550.002022-11-068036Budget
360582134.002025-02-048014Actual
13843131.002023-05-068026Actual
325121587.002024-11-058013Actual
12510200.002023-04-068073Budget
8451550.002022-12-078036Budget
18330172.042023-09-0680311Actual
32212168.852024-10-0580511Actual
418668.002022-05-068065Actual
17922561.002023-09-068036Actual
349072003.002025-01-048014Actual
14287228.422023-05-0680311Actual
36681320.982025-02-0480211Actual
31694566.002024-10-058016Actual
14015945.002023-05-068017Actual
16863128.002023-08-068026Actual
180631201.002023-09-068017Actual
2557825.232024-04-0580212Actual
23399235.872024-02-0480411Actual
12699850.002023-04-068015Budget
32303564.602024-10-0580112Actual
18952257.002023-10-068046Actual
34579203.952024-12-0680212Actual
10372623.002023-02-048064Actual
335801094.252024-11-0580613Actual
161561031.402023-07-078068Actual
2661650.002022-07-078065Budget
4114480.002022-08-068066Budget
1624251.822023-07-0780211Actual
10588546.002023-02-048016Actual
15289156.082023-06-0680311Actual
114301178.002023-03-068014Actual
338841240.002024-12-068065Actual
33255327.362024-11-0580211Actual
16891497.002023-08-068036Actual
28315158.002024-07-068026Actual
1875405.002022-06-068066Actual
19714921.002023-11-068014Actual
15746730.002023-07-078065Actual
6159280.002022-10-068026Budget
26088259.002024-05-058046Actual
13361380.002023-04-068028Budget
352901646.002025-01-048017Actual
13032351.002023-04-068056Actual
22421238.002024-01-0480411Actual
14232315.662023-05-0680111Actual
22011346.002024-01-048046Actual
12620650.002023-04-068064Budget
8745757.002022-12-078067Actual
6254380.002022-10-068046Budget
25730983.002024-05-058063Actual
11493650.002023-03-068064Budget
2171000.002022-05-068014Budget
4908650.002022-09-068065Budget
7280280.002022-11-068026Budget
25022291.002024-04-058046Actual
22988270.002024-02-048046Actual
39182243.322025-04-0680212Actual
15944356.002023-07-078066Actual
2990480.002022-07-078066Budget
11712480.002023-03-068016Budget
175621780.002023-09-068013Actual
11383100.002023-03-068073Actual
22637966.002024-02-048063Actual
297601013.222024-08-058028Actual
364751337.002025-02-048067Actual
12230458.672023-03-068028Actual
25789308.002024-05-058073Actual
24019283.002024-03-058056Actual
10589480.002023-02-048016Budget
24374164.592024-03-0580311Actual
38064983.762025-03-0680612Actual
9071480.002023-01-048063Budget

Generated 2025-06-05 08:36:16.919 UTC