[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12182750.002023-02-288018Budget
1875405.002022-05-318066Actual
5315789.002022-08-318017Actual
15944356.002023-07-018066Actual
18978186.002023-09-308056Actual
30978713.542024-08-3080111Actual
35764983.762024-12-2980612Actual
135401143.002023-04-308063Actual
365332428.402025-01-298018Actual
135051559.002023-04-308013Actual
31006181.612024-08-3080211Actual
5376650.002022-08-318067Budget
30146332.842024-07-3080113Actual
388332129.912025-03-318018Actual
251381360.002024-03-308017Actual
32925232.002024-10-308056Actual
8134750.002022-12-018064Budget
1950723.102023-09-3080212Actual
365951035.952025-01-298068Actual
31094585.882024-08-3080611Actual
22849638.002024-01-298065Actual
39216939.072025-03-3180612Actual
281032174.002024-06-308014Actual
35731243.322024-12-2980212Actual
10589480.002023-01-298016Budget
88380.002022-04-308063Budget
38064983.762025-02-2880612Actual
1403680.002022-05-318064Actual
58301100.002022-09-308014Budget
29523400.002024-07-308046Actual
39182243.322025-03-3180212Actual
9257882.002022-12-298064Actual
8746750.002022-12-018067Budget
13312750.002023-03-318018Budget
5705375.002022-09-308063Actual
18418222.042023-08-3180611Actual
8354550.002022-12-018016Budget
1874480.002022-05-318066Budget
326671323.002024-10-308064Actual
25293828.372024-03-308068Actual
24374164.592024-02-2880311Actual
10372623.002023-01-298064Actual
296391767.002024-07-308017Actual
258171258.002024-04-298014Actual
22248716.252023-12-298028Actual
9616380.002022-12-298046Budget
263012382.942024-04-298018Actual
25259811.702024-03-308028Actual
24142888.002024-02-288067Actual
30026547.582024-07-3080112Actual
4053265.002022-07-318056Actual
24671000.002022-07-018014Budget
13871406.002023-04-308036Actual
10588546.002023-01-298016Actual
26007293.002024-04-298016Actual
3784907.002022-07-318065Actual
75621155.002022-10-318017Actual
27243232.002024-05-308056Actual
10047380.002022-12-298068Budget
18006401.002023-08-318066Actual
36350320.002025-01-298056Actual
1526258.212023-05-3180211Actual
18184623.822023-08-318028Actual
3726850.002022-07-318015Budget
6301246.002022-09-308056Actual
231041039.002024-01-298017Actual
5177280.002022-08-318056Budget
5704380.002022-09-308063Budget
7376444.002022-10-318046Actual
20984524.002023-12-018036Actual
33282349.702024-10-3080311Actual
12985480.002023-03-318046Budget
8403280.002022-12-018026Budget
11809648.002023-02-288036Actual
35233470.002024-12-298066Actual
8545334.002022-12-018056Actual
5034225.002022-08-318026Actual
2496891.002024-03-308026Actual
263291069.282024-04-298028Actual
4439480.002022-07-318068Budget
2931270.002022-07-018056Actual
34493746.522024-11-3080611Actual
25048164.002024-03-308056Actual
1077480.002022-04-308068Budget
17154598.062023-07-318028Actual
2741550.002022-07-018016Budget
690200.002022-04-308056Budget
1766458.002022-05-318046Actual
13360655.642023-03-318028Actual
269531757.002024-05-308014Actual
29852824.182024-07-3080111Actual
3910287.002022-07-318026Actual
2093750.002022-05-318018Budget
28899610.342024-06-3080112Actual
308001260.002024-08-308067Actual
19335101.822023-09-3080311Actual
7749511.702022-10-318028Actual
830950.002022-04-308017Budget
2661650.002022-07-018065Budget
33521597.752024-10-3080113Actual
17301163.532023-07-3180311Actual
16743848.002023-07-318015Actual
24401238.002024-02-2880411Actual
29228449.002024-07-308073Actual
15590286.002023-07-018073Actual
13843131.002023-04-308026Actual
2604850.002022-07-018015Budget
6302280.002022-09-308056Budget
20250993.522023-10-318068Actual
2393985.002024-02-288026Actual
2157061.402023-12-0180612Actual
349072003.002024-12-298014Actual
170331146.002023-07-318017Actual
2740492.002022-07-018016Actual
103121051.002023-01-298014Actual
20929381.002023-12-018016Actual
25433160.342024-03-3080411Actual
6255506.002022-09-308046Actual
19188898.072023-09-308028Actual
279261106.542024-05-3080613Actual
23967519.002024-02-288036Actual
262061496.002024-04-298017Actual
212161785.962023-12-018018Actual
47041146.002022-08-318014Actual

Generated 2025-05-30 17:22:49.078 UTC