[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7233550.002022-11-048016Budget
14172772.312023-05-048068Actual
10510690.002023-02-028065Actual
5131310.002022-09-048046Actual
8402259.002022-12-058026Actual
320111158.682024-10-038028Actual
37474445.002025-03-048046Actual
16685583.002023-08-048064Actual
10977823.002023-02-028067Actual
27655192.252024-06-0380511Actual
24374164.592024-03-0380311Actual
3459382.002022-08-048063Actual
4380811.702022-08-048028Actual
16863128.002023-08-048026Actual
12042848.002023-03-048017Actual
33969176.002024-12-048026Actual
160361050.002023-07-058067Actual
1623550.002022-06-048016Budget
3911280.002022-08-048026Budget
7376444.002022-11-048046Actual
2161051.002022-05-048014Actual
36852442.262025-02-0280112Actual
69541051.002022-11-048014Actual
285201143.002024-07-048067Actual
13897331.002023-05-048046Actual
10048764.732023-01-028068Actual
13956397.002023-05-048066Actual
10685550.002023-02-028036Budget
9720430.002023-01-028066Actual
27136489.002024-06-038016Actual
39096652.902025-04-0480611Actual
20217860.192023-11-048028Actual
11244710.002023-03-048013Actual
2837683.002022-07-058036Actual
33255327.362024-11-0380211Actual
326322174.002024-11-038014Actual
35882738.112025-01-0280613Actual
34049294.002024-12-048056Actual
13756567.002023-05-048065Actual
18813827.002023-10-048065Actual
347871715.002025-01-028013Actual
20250993.522023-11-048068Actual
17188819.282023-08-048068Actual
20390226.302023-11-0480411Actual
216611060.002024-01-028063Actual
5642531.002022-10-048013Actual
13661696.002023-05-048064Actual
24661258.002022-07-058014Actual
27163223.002024-06-038026Actual
3646650.002022-08-048064Budget
33429112.462024-11-0380212Actual
2254574.162024-01-0280612Actual
9616380.002023-01-028046Budget
33463813.542024-11-0380612Actual
4381480.002022-08-048028Budget
689262.002022-05-048056Actual
39334959.162025-04-0480613Actual
1632360.332023-07-0580511Actual
297322151.122024-08-038018Actual
13421051.002022-06-048014Actual
246711029.002024-04-038063Actual
58301100.002022-10-048014Budget
5503748.062022-09-048028Actual
25406155.022024-04-0380311Actual
17682834.002023-09-048014Actual
23317285.872024-02-0280111Actual
8825750.002022-12-058018Budget
26147288.002024-05-038066Actual
269871108.002024-06-038064Actual
28698824.182024-07-0480111Actual
5563643.522022-09-048068Actual
133131360.202023-04-048018Actual
200961166.002023-11-048017Actual
3318687.462022-07-058068Actual
2056767.782023-11-0480612Actual
7748480.002022-11-048028Budget
11633650.002023-03-048065Budget
1953888.002022-06-048017Actual
231041039.002024-02-028017Actual
1622519.002022-06-048016Actual
274541401.112024-06-038028Actual
2093750.002022-06-048018Budget
364401856.002025-02-028017Actual
10686632.002023-02-028036Actual
28753409.282024-07-0480311Actual
13093480.002023-04-048066Budget
31834458.002024-10-038066Actual
10509650.002023-02-028065Budget
29968528.432024-08-0380611Actual
7377380.002022-11-048046Budget
9570648.002023-01-028036Actual
33997666.002024-12-048036Actual
10636211.002023-02-028026Actual
889650.002022-05-048067Budget
22070405.002024-01-028066Actual
3959601.002022-08-048036Actual
36681320.982025-02-0280211Actual
19010421.002023-10-048066Actual
21066425.002023-12-058066Actual
4193756.002022-08-048017Actual
15289156.082023-06-0480311Actual
4194850.002022-08-048017Budget
27866360.912024-06-0380113Actual
32337738.012024-10-0380612Actual
231971346.562024-02-028018Actual
7153720.002022-11-048065Actual
6439850.002022-10-048017Budget
30026547.582024-08-0380112Actual
21278779.882023-12-058068Actual
175971108.002023-09-048063Actual
37884544.392025-03-0480411Actual
161561031.402023-07-058068Actual
3725757.002022-08-048015Actual
3317480.002022-07-058068Budget
13871406.002023-05-048036Actual
276650.002022-05-048064Budget
2201480.002022-06-048068Budget
191601925.362023-10-048018Actual
8545334.002022-12-058056Actual
2251222.042024-01-0280112Actual
28395320.002024-07-048056Actual
8873480.002022-12-058028Budget
7330648.002022-11-048036Actual
1954950.002022-06-048017Budget
303821855.002024-09-038014Actual

Generated 2025-06-03 12:52:24.163 UTC