[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10047380.002023-01-118068Budget
19954495.002023-11-138036Actual
387751166.002025-04-138067Actual
30649338.002024-09-128046Actual
5970850.002022-10-138015Budget
2788133.002022-07-148026Actual
313881802.002024-10-128013Actual
34579203.952024-12-1380212Actual
18330172.042023-09-1380311Actual
23993353.002024-03-128046Actual
24051321.002024-03-128066Actual
37857532.682025-03-1380311Actual
9616380.002023-01-118046Budget
21872592.002024-01-118065Actual
29852824.182024-08-1280111Actual
27191661.002024-06-128036Actual
269871108.002024-06-128064Actual
13234786.002023-04-138067Actual
10588546.002023-02-118016Actual
54541532.932022-09-138018Actual
91971155.002023-01-118014Actual
12620650.002023-04-138064Budget
291361733.002024-08-128013Actual
1446362.462023-05-1380612Actual
121831170.802023-03-138018Actual
27601564.602024-06-1280311Actual
8872623.822022-12-148028Actual
5969907.002022-10-138015Actual
35822369.682025-01-1180113Actual
24462365.662024-03-1280611Actual
29549266.002024-08-128056Actual
297322151.122024-08-128018Actual
6110480.002022-10-138016Budget
171261479.902023-08-138018Actual
3725757.002022-08-138015Actual
8355670.002022-12-148016Actual
30675272.002024-09-128056Actual
6208550.002022-10-138036Budget
256951418.002024-05-128013Actual
890676.002022-05-138067Actual
3646650.002022-08-138064Budget
9394808.002023-01-118065Actual
3318687.462022-07-148068Actual
7232620.002022-11-138016Actual
15911259.002023-07-148056Actual
24728199.002024-04-128073Actual
24401238.002024-03-1280411Actual
27689555.022024-06-1280611Actual
1583188.002023-07-148026Actual
282301192.002024-07-138065Actual
2418159.002022-07-148073Actual
6907154.002022-11-138073Actual
279831784.002024-07-138013Actual
30173796.002024-08-1280213Actual
3536173.002022-08-138073Actual
29079715.302024-07-1380613Actual
13421051.002022-06-138014Actual
18871357.002023-10-138016Actual
18098756.002023-09-138067Actual
325121587.002024-11-128013Actual
19841623.002023-11-138065Actual
27276456.002024-06-128066Actual
3070950.002022-07-148017Budget
1953888.002022-06-138017Actual
13923246.002023-05-138056Actual
7948416.002022-12-148063Actual
30595262.002024-09-128026Actual
4194850.002022-08-138017Budget
1426059.272023-05-1380211Actual
2789200.002022-07-148026Budget
303821855.002024-09-128014Actual
14314163.532023-05-1380411Actual
19188898.072023-10-138028Actual
10685550.002023-02-118036Budget
286401025.342024-07-138068Actual
231391134.002024-02-118067Actual
7889537.002022-12-148013Actual
1670219.002022-06-138026Actual
22011346.002024-01-118046Actual
6502793.002022-10-138067Actual
24347115.652024-03-1280211Actual
36350320.002025-02-118056Actual
4253650.002022-08-138067Budget
2393985.002024-03-128026Actual
547200.002022-05-138026Budget
889650.002022-05-138067Budget
3458380.002022-08-138063Budget
1735560.332023-08-1380511Actual
18686984.002023-10-138014Actual
18952257.002023-10-138046Actual
11571898.002023-03-138015Actual
13956397.002023-05-138066Actual
221271062.002024-01-118017Actual
2603497.002024-05-128026Actual
125581000.002023-04-138014Budget
276650.002022-05-138064Budget
180631201.002023-09-138017Actual
17246308.212023-08-1380111Actual
221621029.002024-01-118067Actual
37802649.712025-03-1380111Actual
29019553.892024-07-1380113Actual
17274115.652023-08-1380211Actual
25173992.002024-04-128067Actual
373351155.002025-03-138065Actual
8825750.002022-12-148018Budget
12761598.002023-04-138065Actual
12985480.002023-04-138046Budget
6254380.002022-10-138046Budget
34730671.442024-12-1380613Actual
5035280.002022-09-138026Budget
2662464.592024-05-1280112Actual
316361229.002024-10-128065Actual
150561039.002023-06-138067Actual
31094585.882024-09-1280611Actual
12938550.002023-04-138036Budget
6361380.002022-10-138066Actual
8452655.002022-12-148036Actual
18778638.002023-10-138015Actual
293841118.002024-08-128065Actual
6629623.822022-10-138028Actual
16357206.082023-07-1480611Actual
1641542.252023-07-1480112Actual
320111158.682024-10-128028Actual
9860750.002023-01-118067Budget
28428484.002024-07-138066Actual

Generated 2025-06-12 10:26:42.074 UTC