[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 256  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12700963.002023-04-068015Actual
34292982.922024-12-068068Actual
207441051.002023-12-078014Actual
689262.002022-05-068056Actual
9010550.002023-01-048013Budget
325121587.002024-11-058013Actual
4766650.002022-09-068064Budget
8498376.002022-12-078046Actual
14824412.002023-06-068016Actual
2141380.002022-06-068028Budget
27655192.252024-06-0580511Actual
37884544.392025-03-0680411Actual
11105380.002023-02-048028Budget
2053622.042023-11-0680212Actual
375901646.002025-03-068017Actual
18330172.042023-09-0680311Actual
20363102.892023-11-0680311Actual
24941361.002024-04-058016Actual
337571776.002024-12-068014Actual
33548701.262024-11-0580213Actual
12888200.002023-04-068026Budget
2354955.022024-02-0480612Actual
5316850.002022-09-068017Budget
387401780.002025-04-068017Actual
5782200.002022-10-068073Budget
9986480.002023-01-048028Budget
20006192.002023-11-068056Actual
21746917.002024-01-048014Actual
8134750.002022-12-078064Budget
11903280.002023-03-068056Budget
242001417.772024-03-058018Actual
33309334.812024-11-0580411Actual
297601013.222024-08-058028Actual
2665866.722024-05-0580612Actual
371221287.002025-03-068063Actual
22722940.002024-02-048014Actual
499550.002022-05-068016Budget
12511214.002023-04-068073Actual
352901646.002025-01-048017Actual
25493296.512024-04-0580611Actual
1217454.002022-06-068063Actual
331072026.882024-11-058018Actual
2604850.002022-07-078015Budget
320111158.682024-10-058028Actual
1830360.332023-09-0680211Actual
35558414.602025-01-0480311Actual
10686632.002023-02-048036Actual
22070405.002024-01-048066Actual
114301178.002023-03-068014Actual
32395608.282024-10-0580113Actual
5705375.002022-10-068063Actual
14851169.002023-06-068026Actual
25351395.452024-04-0580111Actual
365951035.952025-02-048068Actual
16943211.002023-08-068056Actual
37030722.322025-02-0480613Actual
4054280.002022-08-068056Budget
32547972.002024-11-058063Actual
1078598.062022-05-068068Actual
23399235.872024-02-0480411Actual
12433356.002023-04-068063Actual
1632360.332023-07-0780511Actual
349072003.002025-01-048014Actual
27136489.002024-06-058016Actual
8872623.822022-12-078028Actual
32185475.242024-10-0580411Actual
2524650.002022-07-078064Budget
13360655.642023-04-068028Actual
36653907.162025-02-0480111Actual
889650.002022-05-068067Budget
39274559.162025-04-0680113Actual
23459312.472024-02-0480611Actual
1953851.822023-10-0680612Actual
18778638.002023-10-068015Actual
2013650.002022-06-068067Budget
21930365.002024-01-048016Actual
7483397.002022-11-068066Actual
18217955.642023-09-068068Actual
13032351.002023-04-068056Actual
10732480.002023-02-048046Budget
281371159.002024-07-068064Actual
32899428.002024-11-058046Actual
10186380.002023-02-048063Budget
33227855.032024-11-0580111Actual
24051321.002024-03-058066Actual
29852824.182024-08-0580111Actual
14673553.002023-06-068064Actual
3317480.002022-07-078068Budget
6254380.002022-10-068046Budget
2525655.002022-07-078064Actual
16778827.002023-08-068065Actual
308001260.002024-09-058067Actual
14172772.312023-05-068068Actual
231971346.562024-02-048018Actual
34459164.592024-12-0680511Actual
23317285.872024-02-0480111Actual
35148600.002025-01-048036Actual
268331575.002024-06-058013Actual
1671200.002022-06-068026Budget
297322151.122024-08-058018Actual
7015742.002022-11-068064Actual
17774644.002023-09-068015Actual
26114209.002024-05-058056Actual
318911731.002024-10-058017Actual
20871811.002023-12-078065Actual
160361050.002023-07-078067Actual
34432430.552024-12-0680411Actual
236061562.002024-03-058013Actual
181561360.202023-09-068018Actual
9071480.002023-01-048063Budget
18601935.002023-10-068063Actual
5177280.002022-09-068056Budget
5130380.002022-09-068046Budget
418668.002022-05-068065Actual
18871357.002023-10-068016Actual
32873608.002024-11-058036Actual
36270167.002025-02-048026Actual
11810550.002023-03-068036Budget
393011013.552025-04-0680213Actual
341381767.002024-12-068017Actual
21364160.342023-12-0780211Actual
9616380.002023-01-048046Budget
22907400.002024-02-048016Actual
38683536.002025-04-068066Actual
29968528.432024-08-0580611Actual
242611031.402024-03-058068Actual
31180210.342024-09-0580212Actual
8746750.002022-12-078067Budget
8825750.002022-12-078018Budget
9663198.002023-01-048056Actual
19389122.042023-10-0680511Actual
291711025.002024-08-058063Actual
4115601.002022-08-068066Actual
22694407.002024-02-048073Actual
30173796.002024-08-0580213Actual
21336280.552023-12-0780111Actual
35233470.002025-01-048066Actual
18720626.002023-10-068064Actual
14611205.002023-06-068073Actual
2280618.002022-07-078013Actual
19926167.002023-11-068026Actual
12761598.002023-04-068065Actual
1482850.002022-06-068015Budget
8451550.002022-12-078036Budget
1583188.002023-07-078026Actual
5376650.002022-09-068067Budget
7482480.002022-11-068066Budget
9148100.002023-01-048073Budget
32303564.602024-10-0580112Actual
6502793.002022-10-068067Actual
23761737.002024-03-058064Actual
269871108.002024-06-058064Actual
27163223.002024-06-058026Actual
7424188.002022-11-068056Actual
12985480.002023-04-068046Budget
21278779.882023-12-078068Actual
35585405.022025-01-0480411Actual
7949480.002022-12-078063Budget

Generated 2025-06-05 14:35:58.253 UTC