[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20336110.342023-11-0380211Actual
16778827.002023-08-038065Actual
34049294.002024-12-038056Actual
35233470.002025-01-018066Actual
9799950.002023-01-018017Budget
7153720.002022-11-038065Actual
28698824.182024-07-0380111Actual
376241348.002025-03-038067Actual
4767823.002022-09-038064Actual
19686428.002023-11-038073Actual
6031742.002022-10-038065Actual
13234786.002023-04-038067Actual
19362175.232023-10-0380411Actual
1624251.822023-07-0480211Actual
6302280.002022-10-038056Budget
12103661.002023-03-038067Actual
595602.002022-05-038036Actual
181561360.202023-09-038018Actual
342591285.952024-12-038028Actual
10372623.002023-02-018064Actual
3132668.002022-07-048067Actual
4439480.002022-08-038068Budget
3647720.002022-08-038064Actual
21418235.872023-12-0480411Actual
129499.002022-06-038073Actual
13360655.642023-04-038028Actual
7280280.002022-11-038026Budget
20779669.002023-12-048064Actual
338501217.002024-12-038015Actual
32303564.602024-10-0280112Actual
28961727.372024-07-0380612Actual
26147288.002024-05-028066Actual
207441051.002023-12-048014Actual
10373650.002023-02-018064Budget
10264162.002023-02-018073Actual
9071480.002023-01-018063Budget
12985480.002023-04-038046Budget
38861869.282025-04-038028Actual
282301192.002024-07-038065Actual
21036265.002023-12-048056Actual
231041039.002024-02-018017Actual
690200.002022-05-038056Budget
6690669.282022-10-038068Actual
30088790.142024-08-0280612Actual
29079715.302024-07-0380613Actual
5035280.002022-09-038026Budget
689262.002022-05-038056Actual
8683831.002022-12-048017Actual
5177280.002022-09-038056Budget
10685550.002023-02-018036Budget
286401025.342024-07-038068Actual
1735560.332023-08-0380511Actual
11809648.002023-03-038036Actual
7810487.452022-11-038068Actual
35882738.112025-01-0180613Actual
1747423.102023-08-0380212Actual
11383100.002023-03-038073Actual
1402650.002022-06-038064Budget
25406155.022024-04-0280311Actual
28075410.002024-07-038073Actual
6906100.002022-11-038073Budget
11633650.002023-03-038065Budget
273331606.002024-06-028017Actual
269531757.002024-06-028014Actual
9472632.002023-01-018016Actual
3396611.002022-08-038013Actual
34081426.002024-12-038066Actual
14766579.002023-06-038065Actual
12182750.002023-03-038018Budget
38064983.762025-03-0380612Actual
6111487.002022-10-038016Actual
327251336.002024-11-028015Actual
29880181.612024-08-0280211Actual
8403280.002022-12-048026Budget
31272387.222024-09-0280113Actual
9664200.002023-01-018056Budget
4578380.002022-09-038063Budget
8498376.002022-12-048046Actual
3070950.002022-07-048017Budget
3211750.002022-07-048018Budget
29907512.472024-08-0280311Actual
7015742.002022-11-038064Actual
262411171.002024-05-028067Actual
246711029.002024-04-028063Actual
22849638.002024-02-018065Actual
353251351.002025-01-018067Actual
18418222.042023-09-0380611Actual
19280376.302023-10-0380111Actual
12230458.672023-03-038028Actual
6360480.002022-10-038066Budget
32101349.592022-07-048018Actual
237261024.002024-03-028014Actual
8452655.002022-12-048036Actual
6439850.002022-10-038017Budget
21780497.002024-01-018064Actual
36561982.922025-02-018028Actual
22367163.532024-01-0180211Actual
3458380.002022-08-038063Budget
7377380.002022-11-038046Budget
35200237.002025-01-018056Actual
25433160.342024-04-0280411Actual
12291480.002023-03-038068Budget
15804450.002023-07-048016Actual
8134750.002022-12-048064Budget
11304380.002023-03-038063Budget
1838451.822023-09-0380511Actual
326322174.002024-11-028014Actual
6208550.002022-10-038036Budget
13431000.002022-06-038014Budget
32395608.282024-10-0280113Actual
32337738.012024-10-0280612Actual
5131310.002022-09-038046Actual
9070403.002023-01-018063Actual
18871357.002023-10-038016Actual
246361653.002024-04-028013Actual
7622865.002022-11-038067Actual
22339356.082024-01-0180111Actual
24347115.652024-03-0280211Actual
307651606.002024-09-028017Actual
352901646.002025-01-018017Actual
35645555.022025-01-0180611Actual
302971103.002024-09-028063Actual
26422453.962024-05-0280111Actual
7376444.002022-11-038046Actual
2561043.312024-04-0280612Actual

Generated 2025-06-02 17:06:56.638 UTC