[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383921108.002025-04-068064Actual
26450190.122024-05-0580211Actual
36270167.002025-02-048026Actual
9256750.002023-01-048064Budget
377441323.832025-03-068068Actual
28428484.002024-07-068066Actual
15316226.302023-06-0680411Actual
7948416.002022-12-078063Actual
28780435.872024-07-0680411Actual
4054280.002022-08-068056Budget
11856401.002023-03-068046Actual
1830360.332023-09-0680211Actual
22454369.912024-01-0480611Actual
16214376.302023-07-0780111Actual
2555133.742024-04-0580112Actual
350001488.002025-01-048015Actual
10048764.732023-01-048068Actual
4193756.002022-08-068017Actual
27163223.002024-06-058026Actual
171261479.902023-08-068018Actual
5782200.002022-10-068073Budget
297601013.222024-08-058028Actual
27601564.602024-06-0580311Actual
38598685.002025-04-068036Actual
12840513.002023-04-068016Actual
29852824.182024-08-0580111Actual
285201143.002024-07-068067Actual
7561950.002022-11-068017Budget
14639931.002023-06-068014Actual
88241079.892022-12-078018Actual
1019380.002022-05-068028Budget
643380.002022-05-068046Budget
13721909.002023-05-068015Actual
23014291.002024-02-048056Actual
273681269.002024-06-058067Actual
342312110.212024-12-068018Actual
2141380.002022-06-068028Budget
185661848.002023-10-068013Actual
353251351.002025-01-048067Actual
9664200.002023-01-048056Budget
18926468.002023-10-068036Actual
14287228.422023-05-0680311Actual
24142888.002024-03-058067Actual
231041039.002024-02-048017Actual
12291480.002023-03-068068Budget
6689480.002022-10-068068Budget
5376650.002022-09-068067Budget
36561982.922025-02-048028Actual
11166480.002023-02-048068Budget
9521225.002023-01-048026Actual
8276668.002022-12-078065Actual
320111158.682024-10-058028Actual
4333750.002022-08-068018Budget
22281701.092024-01-048068Actual
33227855.032024-11-0580111Actual
7376444.002022-11-068046Actual
12371566.002023-04-068013Actual
6628480.002022-10-068028Budget
13422843.522023-04-068068Actual
8354550.002022-12-078016Budget
150561039.002023-06-068067Actual
18601935.002023-10-068063Actual
36913683.752025-02-0480612Actual
381801183.732025-03-0680613Actual
3317480.002022-07-078068Budget
9257882.002023-01-048064Actual
7424188.002022-11-068056Actual
387401780.002025-04-068017Actual
2662890.002022-07-078065Actual
6208550.002022-10-068036Budget
11963480.002023-03-068066Budget
21391242.252023-12-0780311Actual
336371587.002024-12-068013Actual
14851169.002023-06-068026Actual
19280376.302023-10-0680111Actual
25351395.452024-04-0580111Actual
285782482.952024-07-068018Actual
1750572.042023-08-0680612Actual
11810550.002023-03-068036Budget
226021590.002024-02-048013Actual
8275650.002022-12-078065Budget
357806.002022-05-068015Actual
23225675.342024-02-048028Actual
18813827.002023-10-068065Actual
29550.002022-05-068013Budget
7153720.002022-11-068065Actual
269531757.002024-06-058014Actual
8026150.002022-12-078073Actual
31094585.882024-09-0580611Actual
21010360.002023-12-078046Actual
1217454.002022-06-068063Actual
25493296.512024-04-0580611Actual
18898176.002023-10-068026Actual
291711025.002024-08-058063Actual
9010550.002023-01-048013Budget
10126560.002023-02-048013Actual
10509650.002023-02-048065Budget
10780300.002023-02-048056Actual
13756567.002023-05-068065Actual
21158823.002023-12-078067Actual
33343549.712024-11-0580611Actual
377101349.592025-03-068028Actual
4114480.002022-08-068066Budget
91971155.002023-01-048014Actual
13031280.002023-04-068056Budget
252311698.082024-04-058018Actual
4766650.002022-09-068064Budget
11809648.002023-03-068036Actual
89449.002022-05-068063Actual
17974169.002023-09-068056Actual
29497679.002024-08-058036Actual
3259380.002022-07-078028Budget
2013650.002022-06-068067Budget
6828480.002022-11-068063Budget
19362175.232023-10-0680411Actual
359391488.002025-02-048013Actual
20217860.192023-11-068028Actual
3911280.002022-08-068026Budget
39035564.602025-04-0680411Actual
77011058.682022-11-068018Actual
1403680.002022-06-068064Actual
16743848.002023-08-068015Actual
36880109.272025-02-0480212Actual
9860750.002023-01-048067Budget

Generated 2025-06-05 14:11:57.532 UTC