[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150211323.002023-06-058017Actual
4766650.002022-09-058064Budget
236061562.002024-03-048013Actual
7153720.002022-11-058065Actual
15746730.002023-07-068065Actual
14964360.002023-06-058066Actual
4579345.002022-09-058063Actual
35645555.022025-01-0380611Actual
15804450.002023-07-068016Actual
365951035.952025-02-038068Actual
1526258.212023-06-0580211Actual
10127550.002023-02-038013Budget
5783200.002022-10-058073Actual
24883687.002024-04-048065Actual
1670219.002022-06-058026Actual
361501431.002025-02-038015Actual
35233470.002025-01-038066Actual
372421386.002025-03-058064Actual
269531757.002024-06-048014Actual
32395608.282024-10-0480113Actual
315431120.002024-10-048064Actual
6581750.002022-10-058018Budget
25406155.022024-04-0480311Actual
14232315.662023-05-0580111Actual
27163223.002024-06-048026Actual
259121041.002024-05-048015Actual
25493296.512024-04-0480611Actual
13092468.002023-04-058066Actual
6907154.002022-11-058073Actual
32103746.522024-10-0480111Actual
890676.002022-05-058067Actual
20451219.912023-11-0580611Actual
16565997.002023-08-058063Actual
11572850.002023-03-058015Budget
12042848.002023-03-058017Actual
5130380.002022-09-058046Budget
342312110.212024-12-058018Actual
31834458.002024-10-048066Actual
18978186.002023-10-058056Actual
12761598.002023-04-058065Actual
30595262.002024-09-048026Actual
231391134.002024-02-038067Actual
36270167.002025-02-038026Actual
10048764.732023-01-038068Actual
314231025.002024-10-048063Actual
7232620.002022-11-058016Actual
29497679.002024-08-048036Actual
10452850.002023-02-038015Budget
2603497.002024-05-048026Actual
285201143.002024-07-058067Actual
36243661.002025-02-038016Actual
8134750.002022-12-068064Budget
31272387.222024-09-0480113Actual
37830158.212025-03-0580211Actual
21066425.002023-12-068066Actual
37500326.002025-03-058056Actual
1446362.462023-05-0580612Actual
24661258.002022-07-068014Actual
154981797.002023-07-068013Actual
18952257.002023-10-058046Actual
18601935.002023-10-058063Actual
281951216.002024-07-058015Actual
2393985.002024-03-048026Actual
17682834.002023-09-058014Actual
36880109.272025-02-0380212Actual
29079715.302024-07-0580613Actual
150561039.002023-06-058067Actual
11633650.002023-03-058065Budget
160011197.002023-07-068017Actual
27078946.002024-06-048065Actual
10685550.002023-02-038036Budget
3959601.002022-08-058036Actual
13756567.002023-05-058065Actual
20363102.892023-11-0580311Actual
360921310.002025-02-038064Actual
2789200.002022-07-068026Budget
6769550.002022-11-058013Budget
18720626.002023-10-058064Actual
18658214.002023-10-058073Actual
20131764.002023-11-058067Actual
26776738.112024-05-0480613Actual
18330172.042023-09-0580311Actual
15885299.002023-07-068046Actual
9011578.002023-01-038013Actual
26062445.002024-05-048036Actual
17188819.282023-08-058068Actual
31214866.732024-09-0480612Actual
36735369.912025-02-0380411Actual
22722940.002024-02-038014Actual
2141380.002022-06-058028Budget
38002415.662025-03-0580112Actual
196291051.002023-11-058063Actual
12291480.002023-03-058068Budget
34698766.182024-12-0580213Actual
23014291.002024-02-038056Actual
38272983.002025-04-058063Actual
28961727.372024-07-0580612Actual
6031742.002022-10-058065Actual
2341349.002022-07-068063Actual
246361653.002024-04-048013Actual
32925232.002024-11-048056Actual
25433160.342024-04-0480411Actual
22694407.002024-02-038073Actual
28315158.002024-07-058026Actual
2561043.312024-04-0480612Actual
319832182.942024-10-048018Actual
1954950.002022-06-058017Budget
47051100.002022-09-058014Budget
38543515.002025-04-058016Actual
7424188.002022-11-058056Actual
31006181.612024-09-0480211Actual
302621836.002024-09-048013Actual
9720430.002023-01-038066Actual
27808939.072024-06-0480612Actual
262061496.002024-05-048017Actual
291361733.002024-08-048013Actual
8872623.822022-12-068028Actual
3647720.002022-08-058064Actual
2555133.742024-04-0480112Actual
12104750.002023-03-058067Budget
3458380.002022-08-058063Budget
242001417.772024-03-048018Actual
19926167.002023-11-058026Actual
6628480.002022-10-058028Budget

Generated 2025-06-04 21:40:10.745 UTC