[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748480.002022-05-018066Budget
2202701.092022-06-018068Actual
20131764.002023-11-018067Actual
338501217.002024-12-018015Actual
2293494.002024-01-308026Actual
231971346.562024-01-308018Actual
35841131.002022-08-018014Actual
27775118.852024-05-3180212Actual
21838875.002023-12-308015Actual
37420186.002025-03-018026Actual
25460114.592024-03-3180511Actual
31006181.612024-08-3180211Actual
26062445.002024-04-308036Actual
1295100.002022-06-018073Budget
37500326.002025-03-018056Actual
2931270.002022-07-028056Actual
7622865.002022-11-018067Actual
14138623.822023-05-018028Actual
1670219.002022-06-018026Actual
20871811.002023-12-028065Actual
22037188.002023-12-308056Actual
38598685.002025-04-018036Actual
22070405.002023-12-308066Actual
2788133.002022-07-028026Actual
3863480.002022-08-018016Budget
34292982.922024-12-018068Actual
196291051.002023-11-018063Actual
19841623.002023-11-018065Actual
7233550.002022-11-018016Budget
28927112.462024-07-0180212Actual
13233750.002023-04-018067Budget
10838511.002023-01-308066Actual
20779669.002023-12-028064Actual
2418159.002022-07-028073Actual
32131366.722024-09-3080211Actual
6255506.002022-10-018046Actual
1544617.002022-06-018065Actual
10186380.002023-01-308063Budget
5315789.002022-09-018017Actual
292561795.002024-07-318014Actual
150561039.002023-06-018067Actual
4439480.002022-08-018068Budget
35764983.762024-12-3080612Actual
313881802.002024-09-308013Actual
316011318.002024-09-308015Actual
7154650.002022-11-018065Budget
642393.002022-05-018046Actual
32185475.242024-09-3080411Actual
1814200.002022-06-018056Budget
8498376.002022-12-028046Actual
376241348.002025-03-018067Actual
263291069.282024-04-308028Actual
2153743.312023-12-0280112Actual
6032650.002022-10-018065Budget
6302280.002022-10-018056Budget
18006401.002023-09-018066Actual
28428484.002024-07-018066Actual
191021144.002023-10-018067Actual
37448582.002025-03-018036Actual
1875405.002022-06-018066Actual
370871906.002025-03-018013Actual
11166480.002023-01-308068Budget
37944580.562025-03-0180611Actual
34378183.742024-12-0180211Actual
9149109.002022-12-308073Actual
19899421.002023-11-018016Actual
129499.002022-06-018073Actual
222201375.352023-12-308018Actual
360921310.002025-01-308064Actual
1767380.002022-06-018046Budget
7093650.002022-11-018015Budget
11713556.002023-03-018016Actual
33969176.002024-12-018026Actual
3458380.002022-08-018063Budget
8499380.002022-12-028046Budget
31694566.002024-09-308016Actual
1583188.002023-07-028026Actual
251381360.002024-03-318017Actual
10510690.002023-01-308065Actual
36852442.262025-01-3080112Actual
15142649.582023-06-018028Actual
58301100.002022-10-018014Budget
11857480.002023-03-018046Budget
6159280.002022-10-018026Budget
2603890.002022-07-028015Actual
5034225.002022-09-018026Actual
7809380.002022-11-018068Budget
114301178.002023-03-018014Actual
24728199.002024-03-318073Actual
9720430.002022-12-308066Actual
1953851.822023-10-0180612Actual
33997666.002024-12-018036Actual
22421238.002023-12-3080411Actual
4053265.002022-08-018056Actual
11382200.002023-03-018073Budget
3646650.002022-08-018064Budget
18926468.002023-10-018036Actual
1720550.002022-06-018036Budget
6301246.002022-10-018056Actual
971750.002022-05-018018Budget
4380811.702022-08-018028Actual
350001488.002024-12-308015Actual
4518531.002022-09-018013Actual
18952257.002023-10-018046Actual
1544170.972023-06-0180612Actual
18217955.642023-09-018068Actual
372072060.002025-03-018014Actual
28961727.372024-07-0180612Actual
9010550.002022-12-308013Budget
246361653.002024-03-318013Actual
327251336.002024-10-318015Actual
2555133.742024-03-3180112Actual
7329550.002022-11-018036Budget
34081426.002024-12-018066Actual
418668.002022-05-018065Actual
4987511.002022-09-018016Actual
10839480.002023-01-308066Budget
36653907.162025-01-3080111Actual
33227855.032024-10-3180111Actual
23993353.002024-02-298046Actual
4657200.002022-09-018073Budget
1930861.402023-10-0180211Actual
270451296.002024-05-318015Actual
24401238.002024-02-2980411Actual

Generated 2025-06-01 00:31:21.163 UTC