[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6829454.002022-11-068063Actual
20308392.262023-11-0680111Actual
3646650.002022-08-068064Budget
185661848.002023-10-068013Actual
241081184.002024-03-058017Actual
4193756.002022-08-068017Actual
20921210.192022-06-068018Actual
36653907.162025-02-0480111Actual
28343711.002024-07-068036Actual
34049294.002024-12-068056Actual
17654197.002023-09-068073Actual
10452850.002023-02-048015Budget
2603497.002024-05-058026Actual
341381767.002024-12-068017Actual
24142888.002024-03-058067Actual
12841480.002023-04-068016Budget
11761300.002023-03-068026Actual
364751337.002025-02-048067Actual
319251373.002024-10-058067Actual
13092468.002023-04-068066Actual
10186380.002023-02-048063Budget
4578380.002022-09-068063Budget
4657200.002022-09-068073Budget
36298666.002025-02-048036Actual
3862595.002022-08-068016Actual
80751100.002022-12-078014Budget
1443222.042023-05-0680212Actual
1948020.972023-10-0680112Actual
221271062.002024-01-048017Actual
9860750.002023-01-048067Budget
11760200.002023-03-068026Budget
4194850.002022-08-068017Budget
32873608.002024-11-058036Actual
2442856.082024-03-0580511Actual
316011318.002024-10-058015Actual
37420186.002025-03-068026Actual
327601277.002024-11-058065Actual
8545334.002022-12-078056Actual
15944356.002023-07-078066Actual
2281550.002022-07-078013Budget
7281283.002022-11-068026Actual
2201480.002022-06-068068Budget
4440740.492022-08-068068Actual
19714921.002023-11-068014Actual
2393985.002024-03-058026Actual
6361380.002022-10-068066Actual
31272387.222024-09-0580113Actual
5177280.002022-09-068056Budget
12103661.002023-03-068067Actual
114301178.002023-03-068014Actual
3396611.002022-08-068013Actual
2653145.442024-05-0580511Actual
7330648.002022-11-068036Actual
6110480.002022-10-068016Budget
4115601.002022-08-068066Actual
890676.002022-05-068067Actual
5236480.002022-09-068066Budget
1632360.332023-07-0780511Actual
365951035.952025-02-048068Actual
11713556.002023-03-068016Actual
30205715.302024-08-0580613Actual
4054280.002022-08-068056Budget
27217471.002024-06-058046Actual
35822369.682025-01-0480113Actual
31060441.192024-09-0580411Actual
3725757.002022-08-068015Actual
5643550.002022-10-068013Budget
39274559.162025-04-0680113Actual
17948259.002023-09-068046Actual
13031280.002023-04-068056Budget
29550.002022-05-068013Budget
7233550.002022-11-068016Budget
13756567.002023-05-068065Actual
33429112.462024-11-0580212Actual
9616380.002023-01-048046Budget
21780497.002024-01-048064Actual
206241653.002023-12-078013Actual
58301100.002022-10-068014Budget
150211323.002023-06-068017Actual
17389352.892023-08-0680611Actual
5083565.002022-09-068036Actual
2452041.192024-03-0580112Actual
252311698.082024-04-058018Actual
27163223.002024-06-058026Actual
8276668.002022-12-078065Actual
5131310.002022-09-068046Actual
165301622.002023-08-068013Actual
642393.002022-05-068046Actual
10265200.002023-02-048073Budget
24728199.002024-04-058073Actual
285782482.952024-07-068018Actual
39182243.322025-04-0680212Actual
39096652.902025-04-0680611Actual
6629623.822022-10-068028Actual
30649338.002024-09-058046Actual
13421051.002022-06-068014Actual
308582625.372024-09-058018Actual
15911259.002023-07-078056Actual
31033532.682024-09-0580311Actual
3784907.002022-08-068065Actual
2161051.002022-05-068014Actual
17922561.002023-09-068036Actual
29582483.002024-08-058066Actual
23641869.002024-03-058063Actual
246711029.002024-04-058063Actual
14964360.002023-06-068066Actual
3536173.002022-08-068073Actual
8873480.002022-12-078028Budget
151141751.112023-06-068018Actual
37179405.002025-03-068073Actual
216271440.002024-01-048013Actual
31775368.002024-10-058046Actual
2171000.002022-05-068014Budget
65801288.982022-10-068018Actual
9071480.002023-01-048063Budget
4656200.002022-09-068073Actual
9521225.002023-01-048026Actual
32925232.002024-11-058056Actual
290461073.202024-07-0680213Actual
27866360.912024-06-0580113Actual
382371715.002025-04-068013Actual
35841131.002022-08-068014Actual
2880796.512024-07-0680511Actual
28726241.192024-07-0680211Actual

Generated 2025-06-05 13:07:56.138 UTC