[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21391242.252023-12-0780311Actual
7014750.002022-11-068064Budget
331691210.192024-11-058068Actual
281032174.002024-07-068014Actual
689262.002022-05-068056Actual
3725757.002022-08-068015Actual
21123945.002023-12-078017Actual
22394213.532024-01-0480311Actual
290461073.202024-07-0680213Actual
29442515.002024-08-058016Actual
11244710.002023-03-068013Actual
32422985.482024-10-0580213Actual
242611031.402024-03-058068Actual
19899421.002023-11-068016Actual
37500326.002025-03-068056Actual
12700963.002023-04-068015Actual
6301246.002022-10-068056Actual
10047380.002023-01-048068Budget
121831170.802023-03-068018Actual
36653907.162025-02-0480111Actual
23047425.002024-02-048066Actual
7889537.002022-12-078013Actual
11713556.002023-03-068016Actual
5084550.002022-09-068036Budget
16778827.002023-08-068065Actual
12182750.002023-03-068018Budget
19188898.072023-10-068028Actual
1953888.002022-06-068017Actual
17068789.002023-08-068067Actual
7748480.002022-11-068028Budget
2144552.892023-12-0780511Actual
890676.002022-05-068067Actual
21418235.872023-12-0780411Actual
47041146.002022-09-068014Actual
69541051.002022-11-068014Actual
28343711.002024-07-068036Actual
98001029.002023-01-048017Actual
2555133.742024-04-0580112Actual
6110480.002022-10-068016Budget
140501039.002023-05-068067Actual
23399235.872024-02-0480411Actual
9663198.002023-01-048056Actual
64401155.002022-10-068017Actual
125591085.002023-04-068014Actual
13421051.002022-06-068014Actual
5315789.002022-09-068017Actual
11245550.002023-03-068013Budget
36324422.002025-02-048046Actual
1750572.042023-08-0680612Actual
17948259.002023-09-068046Actual
9859636.002023-01-048067Actual
28899610.342024-07-0680112Actual
20039356.002023-11-068066Actual
14766579.002023-06-068065Actual
15142649.582023-06-068028Actual
2419100.002022-07-078073Budget
43321035.952022-08-068018Actual
185661848.002023-10-068013Actual
160361050.002023-07-078067Actual
12761598.002023-04-068065Actual
22339356.082024-01-0480111Actual
9569550.002023-01-048036Budget
31180210.342024-09-0580212Actual
4114480.002022-08-068066Budget
89449.002022-05-068063Actual
21479230.552023-12-0780611Actual
19010421.002023-10-068066Actual
20390226.302023-11-0680411Actual
2201480.002022-06-068068Budget
58311272.002022-10-068014Actual
6690669.282022-10-068068Actual
10510690.002023-02-048065Actual
18098756.002023-09-068067Actual
6111487.002022-10-068016Actual
34405485.872024-12-0680311Actual
38272983.002025-04-068063Actual
9701260.202022-05-068018Actual
364401856.002025-02-048017Actual
24848673.002024-04-058015Actual
342591285.952024-12-068028Actual
18778638.002023-10-068015Actual
642393.002022-05-068046Actual
14611205.002023-06-068073Actual
2171000.002022-05-068014Budget
125581000.002023-04-068014Budget
21158823.002023-12-078067Actual
36298666.002025-02-048036Actual
14811039.002022-06-068015Actual
34023421.002024-12-068046Actual
19954495.002023-11-068036Actual
27574273.102024-06-0580211Actual
9473550.002023-01-048016Budget
23698201.002024-03-058073Actual
690200.002022-05-068056Budget
36852442.262025-02-0480112Actual
2251222.042024-01-0480112Actual
4986480.002022-09-068016Budget
11492798.002023-03-068064Actual
196291051.002023-11-068063Actual
353251351.002025-01-048067Actual
4656200.002022-09-068073Actual
14905283.002023-06-068046Actual
13234786.002023-04-068067Actual
13871406.002023-05-068036Actual
14314163.532023-05-0680411Actual
1838451.822023-09-0680511Actual
20131764.002023-11-068067Actual
2991579.002022-07-078066Actual
22757571.002024-02-048064Actual
5891617.002022-10-068064Actual
10917955.002023-02-048017Actual
29019553.892024-07-0680113Actual
268681252.002024-06-058063Actual
1671200.002022-06-068026Budget
16622445.002023-08-068073Actual
33548701.262024-11-0580213Actual
16943211.002023-08-068056Actual
2838550.002022-07-078036Budget
39096652.902025-04-0680611Actual
499550.002022-05-068016Budget
32604520.002024-11-058073Actual
8684950.002022-12-078017Budget
216271440.002024-01-048013Actual
180631201.002023-09-068017Actual

Generated 2025-06-05 07:25:18.411 UTC