[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331072026.882024-10-088018Actual
11304380.002023-02-068063Budget
28369408.002024-06-088046Actual
13421480.002023-03-098068Budget
58301100.002022-09-088014Budget
330491296.002024-10-088067Actual
18275299.702023-08-0980111Actual
31834458.002024-09-078066Actual
6439850.002022-09-088017Budget
10510690.002023-01-078065Actual
145201396.002023-05-098013Actual
24661258.002022-06-098014Actual
69541051.002022-10-098014Actual
9569550.002022-12-078036Budget
7329550.002022-10-098036Budget
331691210.192024-10-088068Actual
2661650.002022-06-098065Budget
4006446.002022-07-098046Actual
34292982.922024-11-088068Actual
14138623.822023-04-088028Actual
4987511.002022-08-098016Actual
20131764.002023-10-098067Actual
5131310.002022-08-098046Actual
20956137.002023-11-098026Actual
357806.002022-04-088015Actual
21336280.552023-11-0980111Actual
26776738.112024-04-0780613Actual
91961100.002022-12-078014Budget
21957137.002023-12-078026Actual
4986480.002022-08-098016Budget
364751337.002025-01-078067Actual
331351002.612024-10-088028Actual
15859509.002023-06-098036Actual
22722940.002024-01-078014Actual
160941517.782023-06-098018Actual
33401460.342024-10-0880112Actual
10264162.002023-01-078073Actual
7281283.002022-10-098026Actual
37030722.322025-01-0780613Actual
19389122.042023-09-0880511Actual
17389352.892023-07-0980611Actual
354451210.192024-12-078068Actual
19362175.232023-09-0880411Actual
313881802.002024-09-078013Actual
32547972.002024-10-088063Actual
547200.002022-04-088026Budget
23761737.002024-02-068064Actual
316361229.002024-09-078065Actual
135051559.002023-04-088013Actual
418668.002022-04-088065Actual
242611031.402024-02-068068Actual
99381575.352022-12-078018Actual
359731054.002025-01-078063Actual
12510200.002023-03-098073Budget
35585405.022024-12-0780411Actual
8452655.002022-11-098036Actual
80751100.002022-11-098014Budget
269871108.002024-05-088064Actual
373001389.002025-02-068015Actual
22849638.002024-01-078065Actual
221621029.002023-12-078067Actual
268681252.002024-05-088063Actual
23967519.002024-02-068036Actual
2885380.002022-06-098046Budget
17188819.282023-07-098068Actual
498584.002022-04-088016Actual
7014750.002022-10-098064Budget
11633650.002023-02-068065Budget
190671189.002023-09-088017Actual
77011058.682022-10-098018Actual
36030315.002025-01-078073Actual
30978713.542024-08-0880111Actual
3258511.702022-06-098028Actual
10686632.002023-01-078036Actual
2013650.002022-05-098067Budget
3536173.002022-07-098073Actual
276650.002022-04-088064Budget
8684950.002022-11-098017Budget
22011346.002023-12-078046Actual
14766579.002023-05-098065Actual
278931083.732024-05-0880213Actual
20716222.002023-11-098073Actual
499550.002022-04-088016Budget
196291051.002023-10-098063Actual
360921310.002025-01-078064Actual
18357172.042023-08-0980411Actual
11492798.002023-02-068064Actual
7423200.002022-10-098056Budget
273681269.002024-05-088067Actual
748480.002022-04-088066Budget
21010360.002023-11-098046Actual
36298666.002025-01-078036Actual
8134750.002022-11-098064Budget
12292611.702023-02-068068Actual
23399235.872024-01-0780411Actual
2662890.002022-06-098065Actual
11963480.002023-02-068066Budget
29523400.002024-07-088046Actual
47051100.002022-08-098014Budget
39274559.162025-03-0980113Actual
23641869.002024-02-068063Actual
20451219.912023-10-0980611Actual
25022291.002024-03-088046Actual
18898176.002023-09-088026Actual
231041039.002024-01-078017Actual
12699850.002023-03-098015Budget
277749.002022-04-088064Actual
22815814.002024-01-078015Actual
26422453.962024-04-0780111Actual
38953745.452025-03-0980111Actual
354111035.952024-12-078028Actual
8932380.002022-11-098068Budget
5236480.002022-08-098066Budget
279261106.542024-05-0880613Actual
35120204.002024-12-078026Actual
3911280.002022-07-098026Budget
31801291.002024-09-078056Actual
10186380.002023-01-078063Budget
21985533.002023-12-078036Actual
21746917.002023-12-078014Actual
37857532.682025-02-0680311Actual
170331146.002023-07-098017Actual
316011318.002024-09-078015Actual
125591085.002023-03-098014Actual

Generated 2025-05-08 11:49:25.415 UTC