[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 1000   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35200237.002025-01-048056Actual
292911062.002024-08-058064Actual
23459312.472024-02-0480611Actual
2885380.002022-07-078046Budget
2604850.002022-07-078015Budget
39216939.072025-04-0680612Actual
4767823.002022-09-068064Actual
4657200.002022-09-068073Budget
11963480.002023-03-068066Budget
1543650.002022-06-068065Budget
24019283.002024-03-058056Actual
4006446.002022-08-068046Actual
13871406.002023-05-068036Actual
359391488.002025-02-048013Actual
5375623.002022-09-068067Actual
2884446.002022-07-078046Actual
18275299.702023-09-0680111Actual
330491296.002024-11-058067Actual
19926167.002023-11-068026Actual
7376444.002022-11-068046Actual
27136489.002024-06-058016Actual
262061496.002024-05-058017Actual
9010550.002023-01-048013Budget
31331722.322024-09-0580613Actual
39182243.322025-04-0680212Actual
372072060.002025-03-068014Actual
28586.002022-05-068013Actual
8605480.002022-12-078066Budget
27078946.002024-06-058065Actual
33969176.002024-12-068026Actual
9987867.762023-01-048028Actual
24374164.592024-03-0580311Actual
2932200.002022-07-078056Budget
216611060.002024-01-048063Actual
10685550.002023-02-048036Budget
2014705.002022-06-068067Actual
21364160.342023-12-0780211Actual
5237501.002022-09-068066Actual
32422985.482024-10-0580213Actual
7329550.002022-11-068036Budget
37420186.002025-03-068026Actual
376241348.002025-03-068067Actual
33942606.002024-12-068016Actual
1875405.002022-06-068066Actual
2153743.312023-12-0780112Actual
4987511.002022-09-068016Actual
2496891.002024-04-058026Actual
37500326.002025-03-068056Actual
337921159.002024-12-068064Actual
91971155.002023-01-048014Actual
33401460.342024-11-0580112Actual
4519550.002022-09-068013Budget
3458380.002022-08-068063Budget
16565997.002023-08-068063Actual
20390226.302023-11-0680411Actual
276650.002022-05-068064Budget
12231380.002023-03-068028Budget
19980314.002023-11-068046Actual
7093650.002022-11-068015Budget
2351744.382024-02-0480112Actual
6628480.002022-10-068028Budget
24941361.002024-04-058016Actual
14347230.552023-05-0680611Actual
5704380.002022-10-068063Budget
12841480.002023-04-068016Budget
307651606.002024-09-058017Actual
38030106.082025-03-0680212Actual
1623550.002022-06-068016Budget
2457952.892024-03-0580612Actual
7561950.002022-11-068017Budget
36185977.002025-02-048065Actual
103121051.002023-02-048014Actual
27628453.962024-06-0580411Actual
8873480.002022-12-078028Budget
36561982.922025-02-048028Actual
31721173.002024-10-058026Actual
31006181.612024-09-0580211Actual
3396611.002022-08-068013Actual
1426059.272023-05-0680211Actual
25351395.452024-04-0580111Actual
12761598.002023-04-068065Actual
2931270.002022-07-078056Actual
22962492.002024-02-048036Actual
24142888.002024-03-058067Actual
151141751.112023-06-068018Actual
23912505.002024-03-058016Actual
29907512.472024-08-0580311Actual
5315789.002022-09-068017Actual
326322174.002024-11-058014Actual
327251336.002024-11-058015Actual
196291051.002023-11-068063Actual
13233750.002023-04-068067Budget
285782482.952024-07-068018Actual
28961727.372024-07-0680612Actual
8134750.002022-12-078064Budget
34613902.902024-12-0680612Actual
140501039.002023-05-068067Actual
160361050.002023-07-078067Actual
319832182.942024-10-058018Actual
21418235.872023-12-0780411Actual
30675272.002024-09-058056Actual
303821855.002024-09-058014Actual
31775368.002024-10-058046Actual
5969907.002022-10-068015Actual
33429112.462024-11-0580212Actual
17301163.532023-08-0680311Actual
14964360.002023-06-068066Actual
34378183.742024-12-0680211Actual
5034225.002022-09-068026Actual
13421051.002022-06-068014Actual
19714921.002023-11-068014Actual
2991579.002022-07-078066Actual
22757571.002024-02-048064Actual
37030722.322025-02-0480613Actual
17274115.652023-08-0680211Actual
13093480.002023-04-068066Budget
5455750.002022-09-068018Budget
10187393.002023-02-048063Actual
498584.002022-05-068016Actual
32818636.002024-11-058016Actual
286061058.682024-07-068028Actual

Generated 2025-06-05 17:53:03.079 UTC