[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 125  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18778638.002023-10-068015Actual
342591285.952024-12-068028Actual
3784907.002022-08-068065Actual
10780300.002023-02-048056Actual
9939750.002023-01-048018Budget
595602.002022-05-068036Actual
32212168.852024-10-0580511Actual
8545334.002022-12-078056Actual
17389352.892023-08-0680611Actual
305101081.002024-09-058065Actual
341731062.002024-12-068067Actual
3725757.002022-08-068015Actual
207441051.002023-12-078014Actual
365951035.952025-02-048068Actual
7153720.002022-11-068065Actual
304171405.002024-09-058064Actual
331072026.882024-11-058018Actual
8873480.002022-12-078028Budget
34551519.922024-12-0680112Actual
373351155.002025-03-068065Actual
8276668.002022-12-078065Actual
14639931.002023-06-068014Actual
1766458.002022-06-068046Actual
34879444.002025-01-048073Actual
30691113.002022-07-078017Actual
33309334.812024-11-0580411Actual
32395608.282024-10-0580113Actual
393011013.552025-04-0680213Actual
32455678.462024-10-0580613Actual
252311698.082024-04-058018Actual
11809648.002023-03-068036Actual
642393.002022-05-068046Actual
30568557.002024-09-058016Actual
2452041.192024-03-0580112Actual
273681269.002024-06-058067Actual
320451196.562024-10-058068Actual
15590286.002023-07-078073Actual
32873608.002024-11-058036Actual
160011197.002023-07-078017Actual
19899421.002023-11-068016Actual
145201396.002023-06-068013Actual
32103746.522024-10-0580111Actual
4656200.002022-09-068073Actual
1632360.332023-07-0780511Actual
35764983.762025-01-0480612Actual
9520280.002023-01-048026Budget
171261479.902023-08-068018Actual
19714921.002023-11-068014Actual
21278779.882023-12-078068Actual
5563643.522022-09-068068Actual
11810550.002023-03-068036Budget
269871108.002024-06-058064Actual
22988270.002024-02-048046Actual
5705375.002022-10-068063Actual
4908650.002022-09-068065Budget
12042848.002023-03-068017Actual
231391134.002024-02-048067Actual
337921159.002024-12-068064Actual
34698766.182024-12-0680213Actual
2393985.002024-03-058026Actual
1482850.002022-06-068015Budget
7330648.002022-11-068036Actual
37944580.562025-03-0680611Actual
18926468.002023-10-068036Actual
88241079.892022-12-078018Actual
10126560.002023-02-048013Actual
25433160.342024-04-0580411Actual
319832182.942024-10-058018Actual
31180210.342024-09-0580212Actual
7810487.452022-11-068068Actual
38149678.462025-03-0680213Actual
4579345.002022-09-068063Actual
140501039.002023-05-068067Actual
2144552.892023-12-0780511Actual
103131000.002023-02-048014Budget
372421386.002025-03-068064Actual
20871811.002023-12-078065Actual
2990480.002022-07-078066Budget
2557825.232024-04-0580212Actual
58311272.002022-10-068014Actual
36383463.002025-02-048066Actual
8683831.002022-12-078017Actual
33401460.342024-11-0580112Actual
17654197.002023-09-068073Actual
5315789.002022-09-068017Actual
34405485.872024-12-0680311Actual
5084550.002022-09-068036Budget
17894140.002023-09-068026Actual
1217454.002022-06-068063Actual
1544617.002022-06-068065Actual
10685550.002023-02-048036Budget
29469170.002024-08-058026Actual
9393650.002023-01-048065Budget
13421051.002022-06-068014Actual
88380.002022-05-068063Budget
3397550.002022-08-068013Budget
6208550.002022-10-068036Budget
30146332.842024-08-0580113Actual
13031280.002023-04-068056Budget
1950723.102023-10-0680212Actual
17274115.652023-08-0680211Actual
16743848.002023-08-068015Actual
10372623.002023-02-048064Actual
47041146.002022-09-068014Actual
376241348.002025-03-068067Actual

Generated 2025-06-05 18:59:21.700 UTC