[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24401238.002024-03-0580411Actual
21418235.872023-12-0780411Actual
195951543.002023-11-068013Actual
13171850.002023-04-068017Budget
4656200.002022-09-068073Actual
31033532.682024-09-0580311Actual
7423200.002022-11-068056Budget
830950.002022-05-068017Budget
1159550.002022-06-068013Budget
6207655.002022-10-068036Actual
292561795.002024-08-058014Actual
6254380.002022-10-068046Budget
1624251.822023-07-0780211Actual
9473550.002023-01-048016Budget
4986480.002022-09-068016Budget
25947901.002024-05-058065Actual
15142649.582023-06-068028Actual
1719663.002022-06-068036Actual
19899421.002023-11-068016Actual
281951216.002024-07-068015Actual
11105380.002023-02-048028Budget
14879495.002023-06-068036Actual
22637966.002024-02-048063Actual
8213650.002022-12-078015Budget
30205715.302024-08-0580613Actual
22962492.002024-02-048036Actual
5035280.002022-09-068026Budget
596550.002022-05-068036Budget
336371587.002024-12-068013Actual
6907154.002022-11-068073Actual
16622445.002023-08-068073Actual
35120204.002025-01-048026Actual
37533536.002025-03-068066Actual
595602.002022-05-068036Actual
2932200.002022-07-078056Budget
35093483.002025-01-048016Actual
32303564.602024-10-0580112Actual
12510200.002023-04-068073Budget
285201143.002024-07-068067Actual
9986480.002023-01-048028Budget
236061562.002024-03-058013Actual
20451219.912023-11-0680611Actual
17948259.002023-09-068046Actual
6208550.002022-10-068036Budget
37884544.392025-03-0680411Actual
330151820.002024-11-058017Actual
1526258.212023-06-0680211Actual
121831170.802023-03-068018Actual
23225675.342024-02-048028Actual
2604850.002022-07-078015Budget
36653907.162025-02-0480111Actual
1671200.002022-06-068026Budget
12432380.002023-04-068063Budget
17068789.002023-08-068067Actual
80741197.002022-12-078014Actual
15316226.302023-06-0680411Actual
273681269.002024-06-058067Actual
5237501.002022-09-068066Actual
12985480.002023-04-068046Budget
160011197.002023-07-078017Actual
5503748.062022-09-068028Actual
2418159.002022-07-078073Actual
6031742.002022-10-068065Actual
38981339.062025-04-0680211Actual
30146332.842024-08-0580113Actual
8027100.002022-12-078073Budget
10686632.002023-02-048036Actual
14232315.662023-05-0680111Actual
6829454.002022-11-068063Actual
25048164.002024-04-058056Actual
338841240.002024-12-068065Actual
12291480.002023-03-068068Budget
12230458.672023-03-068028Actual
1446362.462023-05-0680612Actual
17867509.002023-09-068016Actual
18357172.042023-09-0680411Actual
5084550.002022-09-068036Budget
12511214.002023-04-068073Actual
14639931.002023-06-068014Actual
36971745.132025-02-0480113Actual
19980314.002023-11-068046Actual
337921159.002024-12-068064Actual
16565997.002023-08-068063Actual
28315158.002024-07-068026Actual
10779280.002023-02-048056Budget
4007380.002022-08-068046Budget
207441051.002023-12-078014Actual
364751337.002025-02-048067Actual
2251222.042024-01-0480112Actual
32925232.002024-11-058056Actual
32845157.002024-11-058026Actual
9011578.002023-01-048013Actual
33343549.712024-11-0580611Actual
1750572.042023-08-0680612Actual
4115601.002022-08-068066Actual
9148100.002023-01-048073Budget
231971346.562024-02-048018Actual
297941169.282024-08-058068Actual
19280376.302023-10-0680111Actual
19362175.232023-10-0680411Actual
387751166.002025-04-068067Actual
25460114.592024-04-0580511Actual
151141751.112023-06-068018Actual
1402650.002022-06-068064Budget
19389122.042023-10-0680511Actual
9010550.002023-01-048013Budget
2537958.212024-04-0580211Actual
319251373.002024-10-058067Actual
1426059.272023-05-0680211Actual
38953745.452025-04-0680111Actual
28698824.182024-07-0680111Actual
1814200.002022-06-068056Budget
2603497.002024-05-058026Actual
6502793.002022-10-068067Actual
16357206.082023-07-0780611Actual
282301192.002024-07-068065Actual
15859509.002023-07-078036Actual
499550.002022-05-068016Budget
9336650.002023-01-048015Budget
1850970.972023-09-0680612Actual
373351155.002025-03-068065Actual
23345178.422024-02-0480211Actual
1950723.102023-10-0680212Actual
6110480.002022-10-068016Budget
7281283.002022-11-068026Actual
8135779.002022-12-078064Actual
17894140.002023-09-068026Actual
293491301.002024-08-058015Actual

Generated 2025-06-05 11:49:57.860 UTC