[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206241653.002023-12-078013Actual
18778638.002023-10-068015Actual
25081436.002024-04-058066Actual
5704380.002022-10-068063Budget
32873608.002024-11-058036Actual
273331606.002024-06-058017Actual
27866360.912024-06-0580113Actual
6769550.002022-11-068013Budget
23641869.002024-03-058063Actual
2141380.002022-06-068028Budget
19980314.002023-11-068046Actual
11382200.002023-03-068073Budget
279261106.542024-06-0580613Actual
30054115.652024-08-0580212Actual
27217471.002024-06-058046Actual
207441051.002023-12-078014Actual
17154598.062023-08-068028Actual
39096652.902025-04-0680611Actual
7700750.002022-11-068018Budget
277749.002022-05-068064Actual
22394213.532024-01-0480311Actual
241081184.002024-03-058017Actual
10451831.002023-02-048015Actual
35558414.602025-01-0480311Actual
4381480.002022-08-068028Budget
4579345.002022-09-068063Actual
3646650.002022-08-068064Budget
23993353.002024-03-058046Actual
32958568.002024-11-058066Actual
58311272.002022-10-068014Actual
4254757.002022-08-068067Actual
5034225.002022-09-068026Actual
2201480.002022-06-068068Budget
36735369.912025-02-0480411Actual
171261479.902023-08-068018Actual
165301622.002023-08-068013Actual
642393.002022-05-068046Actual
4115601.002022-08-068066Actual
2524650.002022-07-078064Budget
19841623.002023-11-068065Actual
3536173.002022-08-068073Actual
10780300.002023-02-048056Actual
8604501.002022-12-078066Actual
256951418.002024-05-058013Actual
12370550.002023-04-068013Budget
27747636.942024-06-0580112Actual
21123945.002023-12-078017Actual
364751337.002025-02-048067Actual
31094585.882024-09-0580611Actual
21872592.002024-01-048065Actual
13360655.642023-04-068028Actual
19010421.002023-10-068066Actual
27243232.002024-06-058056Actual
180631201.002023-09-068017Actual
24019283.002024-03-058056Actual
1950723.102023-10-0680212Actual
8134750.002022-12-078064Budget
8545334.002022-12-078056Actual
26114209.002024-05-058056Actual
393011013.552025-04-0680213Actual
19188898.072023-10-068028Actual
75621155.002022-11-068017Actual
8872623.822022-12-078028Actual
36270167.002025-02-048026Actual
9569550.002023-01-048036Budget
246361653.002024-04-058013Actual
7377380.002022-11-068046Budget
19748535.002023-11-068064Actual
8354550.002022-12-078016Budget
2555133.742024-04-0580112Actual
381801183.732025-03-0680613Actual
33729362.002024-12-068073Actual
216271440.002024-01-048013Actual
4333750.002022-08-068018Budget
4518531.002022-09-068013Actual
22722940.002024-02-048014Actual
6501650.002022-10-068067Budget
37420186.002025-03-068026Actual
315081955.002024-10-058014Actual
5969907.002022-10-068015Actual
10732480.002023-02-048046Budget
4194850.002022-08-068017Budget
35822369.682025-01-0480113Actual
2990480.002022-07-078066Budget
35200237.002025-01-048056Actual
38543515.002025-04-068016Actual
21780497.002024-01-048064Actual
2557825.232024-04-0580212Actual
13422843.522023-04-068068Actual
37533536.002025-03-068066Actual
24142888.002024-03-058067Actual
285201143.002024-07-068067Actual
3211750.002022-07-078018Budget
6581750.002022-10-068018Budget
16863128.002023-08-068026Actual
3783650.002022-08-068065Budget
1874480.002022-06-068066Budget
325121587.002024-11-058013Actual
388332129.912025-04-068018Actual
7810487.452022-11-068068Actual
13721909.002023-05-068015Actual
25259811.702024-04-058028Actual
7153720.002022-11-068065Actual
10126560.002023-02-048013Actual
331072026.882024-11-058018Actual
2603890.002022-07-078015Actual
360582134.002025-02-048014Actual
13032351.002023-04-068056Actual
141101504.142023-05-068018Actual
12888200.002023-04-068026Budget
7424188.002022-11-068056Actual
21364160.342023-12-0780211Actual
5891617.002022-10-068064Actual
20250993.522023-11-068068Actual
35849759.162025-01-0480213Actual
15590286.002023-07-078073Actual
286401025.342024-07-068068Actual
263012382.942024-05-058018Actual
6031742.002022-10-068065Actual
1623550.002022-06-068016Budget
11056750.002023-02-048018Budget
11383100.002023-03-068073Actual
16565997.002023-08-068063Actual
22907400.002024-02-048016Actual

Generated 2025-06-05 13:57:57.099 UTC