[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9393650.002023-01-118065Budget
1216380.002022-06-138063Budget
11572850.002023-03-138015Budget
3317480.002022-07-148068Budget
4766650.002022-09-138064Budget
27488955.642024-06-128068Actual
77011058.682022-11-138018Actual
11304380.002023-03-138063Budget
12841480.002023-04-138016Budget
12182750.002023-03-138018Budget
319832182.942024-10-128018Actual
17809772.002023-09-138065Actual
14639931.002023-06-138014Actual
22694407.002024-02-118073Actual
17716620.002023-09-138064Actual
206241653.002023-12-148013Actual
7281283.002022-11-138026Actual
10589480.002023-02-118016Budget
2351744.382024-02-1180112Actual
180631201.002023-09-138017Actual
7154650.002022-11-138065Budget
320451196.562024-10-128068Actual
14964360.002023-06-138066Actual
12699850.002023-04-138015Budget
4518531.002022-09-138013Actual
12888200.002023-04-138026Budget
16269166.722023-07-1480311Actual
18275299.702023-09-1380111Actual
4986480.002022-09-138016Budget
23459312.472024-02-1180611Actual
1874480.002022-06-138066Budget
26504213.532024-05-1280411Actual
330491296.002024-11-128067Actual
13422843.522023-04-138068Actual
9472632.002023-01-118016Actual
9257882.002023-01-118064Actual
8604501.002022-12-148066Actual
69551100.002022-11-138014Budget
2056767.782023-11-1380612Actual
37393543.002025-03-138016Actual
25048164.002024-04-128056Actual
175621780.002023-09-138013Actual
37884544.392025-03-1380411Actual
32185475.242024-10-1280411Actual
21930365.002024-01-118016Actual
27136489.002024-06-128016Actual
2171000.002022-05-138014Budget
292561795.002024-08-128014Actual
37830158.212025-03-1380211Actual
64401155.002022-10-138017Actual
11383100.002023-03-138073Actual
2457952.892024-03-1280612Actual
7423200.002022-11-138056Budget
8214840.002022-12-148015Actual
18978186.002023-10-138056Actual
24319274.172024-03-1280111Actual
34459164.592024-12-1380511Actual
276650.002022-05-138064Budget
278931083.732024-06-1280213Actual
1158624.002022-06-138013Actual
302971103.002024-09-128063Actual
6208550.002022-10-138036Budget
5783200.002022-10-138073Actual
690200.002022-05-138056Budget
360921310.002025-02-118064Actual
33401460.342024-11-1280112Actual
4006446.002022-08-138046Actual
21718201.002024-01-118073Actual
6907154.002022-11-138073Actual
1159550.002022-06-138013Budget
31775368.002024-10-128046Actual
15142649.582023-06-138028Actual
262061496.002024-05-128017Actual
38543515.002025-04-138016Actual
8275650.002022-12-148065Budget
292911062.002024-08-128064Actual
241081184.002024-03-128017Actual
29497679.002024-08-128036Actual
2884446.002022-07-148046Actual
9859636.002023-01-118067Actual
4114480.002022-08-138066Budget
11244710.002023-03-138013Actual
10686632.002023-02-118036Actual
8134750.002022-12-148064Budget
2280618.002022-07-148013Actual
25022291.002024-04-128046Actual
36708419.922025-02-1180311Actual
30675272.002024-09-128056Actual
273681269.002024-06-128067Actual
2342661.402024-02-1180511Actual
2418159.002022-07-148073Actual
889650.002022-05-138067Budget
191021144.002023-10-138067Actual
10732480.002023-02-118046Budget
231391134.002024-02-118067Actual
236061562.002024-03-128013Actual
30708418.002024-09-128066Actual
21957137.002024-01-118026Actual
7748480.002022-11-138028Budget
175971108.002023-09-138063Actual
39182243.322025-04-1380212Actual
5084550.002022-09-138036Budget
19748535.002023-11-138064Actual
11903280.002023-03-138056Budget
1813202.002022-06-138056Actual
9701260.202022-05-138018Actual
5178289.002022-09-138056Actual
4054280.002022-08-138056Budget
13360655.642023-04-138028Actual
26114209.002024-05-128056Actual
29079715.302024-07-1380613Actual
20336110.342023-11-1380211Actual
201891528.382023-11-138018Actual
890676.002022-05-138067Actual
2561043.312024-04-1280612Actual
31299715.302024-09-1280213Actual
308582625.372024-09-128018Actual
349421337.002025-01-118064Actual
325121587.002024-11-128013Actual
1526258.212023-06-1380211Actual
23698201.002024-03-128073Actual
17274115.652023-08-1380211Actual
342591285.952024-12-138028Actual
357806.002022-05-138015Actual

Generated 2025-06-12 09:38:57.717 UTC