[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906278.422025-04-0480511Actual
37420186.002025-03-048026Actual
1644222.042023-07-0580212Actual
18720626.002023-10-048064Actual
18686984.002023-10-048014Actual
364401856.002025-02-028017Actual
21391242.252023-12-0580311Actual
304751243.002024-09-038015Actual
4381480.002022-08-048028Budget
14673553.002023-06-048064Actual
30886955.642024-09-038028Actual
13431000.002022-06-048014Budget
320111158.682024-10-038028Actual
23854730.002024-03-038065Actual
26776738.112024-05-0380613Actual
331691210.192024-11-038068Actual
69551100.002022-11-048014Budget
8931478.362022-12-058068Actual
314231025.002024-10-038063Actual
31180210.342024-09-0380212Actual
16622445.002023-08-048073Actual
1953888.002022-06-048017Actual
361501431.002025-02-028015Actual
1670219.002022-06-048026Actual
7888550.002022-12-058013Budget
7232620.002022-11-048016Actual
32873608.002024-11-038036Actual
9939750.002023-01-028018Budget
22011346.002024-01-028046Actual
12231380.002023-03-048028Budget
4986480.002022-09-048016Budget
27488955.642024-06-038068Actual
296391767.002024-08-038017Actual
3211750.002022-07-058018Budget
12182750.002023-03-048018Budget
38570262.002025-04-048026Actual
29907512.472024-08-0380311Actual
302621836.002024-09-038013Actual
9520280.002023-01-028026Budget
24228779.882024-03-038028Actual
9720430.002023-01-028066Actual
17274115.652023-08-0480211Actual
418668.002022-05-048065Actual
337571776.002024-12-048014Actual
316011318.002024-10-038015Actual
8355670.002022-12-058016Actual
6828480.002022-11-048063Budget
6360480.002022-10-048066Budget
5704380.002022-10-048063Budget
1018617.762022-05-048028Actual
64401155.002022-10-048017Actual
357806.002022-05-048015Actual
3258511.702022-07-058028Actual
1426059.272023-05-0480211Actual
175621780.002023-09-048013Actual
2661650.002022-07-058065Budget
371221287.002025-03-048063Actual
13843131.002023-05-048026Actual
28961727.372024-07-0480612Actual
23698201.002024-03-038073Actual
28753409.282024-07-0480311Actual
200961166.002023-11-048017Actual
36185977.002025-02-028065Actual
3396611.002022-08-048013Actual
8745757.002022-12-058067Actual
11493650.002023-03-048064Budget
1402650.002022-06-048064Budget
315081955.002024-10-038014Actual
195951543.002023-11-048013Actual
7329550.002022-11-048036Budget
10780300.002023-02-028056Actual
5034225.002022-09-048026Actual
27163223.002024-06-038026Actual
6032650.002022-10-048065Budget
28369408.002024-07-048046Actual
273331606.002024-06-038017Actual
11166480.002023-02-028068Budget
21036265.002023-12-058056Actual
27808939.072024-06-0380612Actual
98001029.002023-01-028017Actual
376241348.002025-03-048067Actual
2053622.042023-11-0480212Actual
4193756.002022-08-048017Actual
4578380.002022-09-048063Budget
4907749.002022-09-048065Actual
16296219.912023-07-0580411Actual
327601277.002024-11-038065Actual
6255506.002022-10-048046Actual
8683831.002022-12-058017Actual
24848673.002024-04-038015Actual
17894140.002023-09-048026Actual
35703597.582025-01-0280112Actual
1624251.822023-07-0580211Actual
11492798.002023-03-048064Actual
319251373.002024-10-038067Actual
29019553.892024-07-0480113Actual
10589480.002023-02-028016Budget
34671722.322024-12-0480113Actual
3259380.002022-07-058028Budget
36270167.002025-02-028026Actual
21872592.002024-01-028065Actual
8746750.002022-12-058067Budget
11809648.002023-03-048036Actual
24019283.002024-03-038056Actual
11760200.002023-03-048026Budget
1544617.002022-06-048065Actual
1158624.002022-06-048013Actual
20417124.172023-11-0480511Actual
14731875.002023-06-048015Actual
290461073.202024-07-0480213Actual
12761598.002023-04-048065Actual
890676.002022-05-048067Actual
13661696.002023-05-048064Actual
80741197.002022-12-058014Actual
7949480.002022-12-058063Budget
15746730.002023-07-058065Actual
277749.002022-05-048064Actual
8451550.002022-12-058036Budget
38861869.282025-04-048028Actual
33343549.712024-11-0380611Actual
377441323.832025-03-048068Actual
269531757.002024-06-038014Actual
246711029.002024-04-038063Actual
21123945.002023-12-058017Actual

Generated 2025-06-03 09:22:19.840 UTC