[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336371587.002024-11-308013Actual
9148100.002022-12-298073Budget
35093483.002024-12-298016Actual
22281701.092023-12-298068Actual
34023421.002024-11-308046Actual
349072003.002024-12-298014Actual
32158427.362024-09-2980311Actual
69551100.002022-10-318014Budget
19686428.002023-10-318073Actual
350001488.002024-12-298015Actual
1766458.002022-05-318046Actual
38329299.002025-03-318073Actual
327601277.002024-10-308065Actual
26504213.532024-04-2980411Actual
3906278.422025-03-3180511Actual
32604520.002024-10-308073Actual
8545334.002022-12-018056Actual
2254574.162023-12-2980612Actual
24462365.662024-02-2880611Actual
297601013.222024-07-308028Actual
10685550.002023-01-298036Budget
4846850.002022-08-318015Budget
35764983.762024-12-2980612Actual
58311272.002022-09-308014Actual
39274559.162025-03-3180113Actual
18952257.002023-09-308046Actual
2932200.002022-07-018056Budget
8745757.002022-12-018067Actual
4907749.002022-08-318065Actual
9010550.002022-12-298013Budget
216271440.002023-12-298013Actual
17654197.002023-08-318073Actual
9570648.002022-12-298036Actual
5083565.002022-08-318036Actual
29880181.612024-07-3080211Actual
7281283.002022-10-318026Actual
6906100.002022-10-318073Budget
20006192.002023-10-318056Actual
8354550.002022-12-018016Budget
15804450.002023-07-018016Actual
2013650.002022-05-318067Budget
16622445.002023-07-318073Actual
2604850.002022-07-018015Budget
3646650.002022-07-318064Budget
34459164.592024-11-3080511Actual
12840513.002023-03-318016Actual
4254757.002022-07-318067Actual
12511214.002023-03-318073Actual
36681320.982025-01-2980211Actual
135051559.002023-04-308013Actual
27601564.602024-05-3080311Actual
226021590.002024-01-298013Actual
285782482.952024-06-308018Actual
365951035.952025-01-298068Actual
129499.002022-05-318073Actual
32212168.852024-09-2980511Actual
35200237.002024-12-298056Actual
11712480.002023-02-288016Budget
12841480.002023-03-318016Budget
25947901.002024-04-298065Actual
30173796.002024-07-3080213Actual
91961100.002022-12-298014Budget
8276668.002022-12-018065Actual
263621046.562024-04-298068Actual
18184623.822023-08-318028Actual
13923246.002023-04-308056Actual
21244860.192023-12-018028Actual
6439850.002022-09-308017Budget
14851169.002023-05-318026Actual
28726241.192024-06-3080211Actual
23967519.002024-02-288036Actual
13092468.002023-03-318066Actual
19335101.822023-09-3080311Actual
5315789.002022-08-318017Actual
89449.002022-04-308063Actual
175621780.002023-08-318013Actual
274262049.602024-05-308018Actual
1813202.002022-05-318056Actual
296741247.002024-07-308067Actual
284851963.002024-06-308017Actual
5375623.002022-08-318067Actual
32185475.242024-09-2980411Actual
361501431.002025-01-298015Actual
315081955.002024-09-298014Actual
36794475.242025-01-2980611Actual
26114209.002024-04-298056Actual
22421238.002023-12-2980411Actual
20779669.002023-12-018064Actual
3726850.002022-07-318015Budget
273681269.002024-05-308067Actual
33255327.362024-10-3080211Actual
2340380.002022-07-018063Budget
14172772.312023-04-308068Actual
22037188.002023-12-298056Actual
13093480.002023-03-318066Budget
6361380.002022-09-308066Actual
27163223.002024-05-308026Actual
29079715.302024-06-3080613Actual
34378183.742024-11-3080211Actual
168143.002022-04-308073Actual
19748535.002023-10-318064Actual
6628480.002022-09-308028Budget
18601935.002023-09-308063Actual
18978186.002023-09-308056Actual
8355670.002022-12-018016Actual
22757571.002024-01-298064Actual
273331606.002024-05-308017Actual
6302280.002022-09-308056Budget
7330648.002022-10-318036Actual
10636211.002023-01-298026Actual
21336280.552023-12-0180111Actual
7153720.002022-10-318065Actual
10372623.002023-01-298064Actual
24051321.002024-02-288066Actual
114311000.002023-02-288014Budget
7889537.002022-12-018013Actual
1874480.002022-05-318066Budget
1623550.002022-05-318016Budget
4115601.002022-07-318066Actual
35645555.022024-12-2980611Actual
196291051.002023-10-318063Actual
20039356.002023-10-318066Actual
1747423.102023-07-3180212Actual
10686632.002023-01-298036Actual

Generated 2025-05-30 16:15:57.858 UTC