[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 512  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307651606.002024-09-078017Actual
11165669.282023-02-068068Actual
7561950.002022-11-088017Budget
4767823.002022-09-088064Actual
6207655.002022-10-088036Actual
11245550.002023-03-088013Budget
17301163.532023-08-0880311Actual
18330172.042023-09-0880311Actual
19806788.002023-11-088015Actual
3911280.002022-08-088026Budget
373351155.002025-03-088065Actual
5783200.002022-10-088073Actual
25730983.002024-05-078063Actual
7888550.002022-12-098013Budget
20779669.002023-12-098064Actual
23819779.002024-03-078015Actual
16622445.002023-08-088073Actual
8213650.002022-12-098015Budget
269871108.002024-06-078064Actual
2837683.002022-07-098036Actual
29442515.002024-08-078016Actual
2014705.002022-06-088067Actual
12841480.002023-04-088016Budget
4007380.002022-08-088046Budget
4518531.002022-09-088013Actual
216271440.002024-01-068013Actual
3211750.002022-07-098018Budget
352901646.002025-01-068017Actual
262411171.002024-05-078067Actual
22339356.082024-01-0680111Actual
31272387.222024-09-0780113Actual
281371159.002024-07-088064Actual
22248716.252024-01-068028Actual
365332428.402025-02-068018Actual
29582483.002024-08-078066Actual
9010550.002023-01-068013Budget
4115601.002022-08-088066Actual
190671189.002023-10-088017Actual
7749511.702022-11-088028Actual
114311000.002023-03-088014Budget
171261479.902023-08-088018Actual
22011346.002024-01-068046Actual
890676.002022-05-088067Actual
9860750.002023-01-068067Budget
16836499.002023-08-088016Actual
7622865.002022-11-088067Actual
30691113.002022-07-098017Actual
1158624.002022-06-088013Actual
135051559.002023-05-088013Actual
14824412.002023-06-088016Actual
22815814.002024-02-068015Actual
7949480.002022-12-098063Budget
20039356.002023-11-088066Actual
9011578.002023-01-068013Actual
175971108.002023-09-088063Actual
25433160.342024-04-0780411Actual
196291051.002023-11-088063Actual
13422843.522023-04-088068Actual
28961727.372024-07-0880612Actual
8451550.002022-12-098036Budget
13312750.002023-04-088018Budget
7809380.002022-11-088068Budget
2050934.802023-11-0880112Actual
6111487.002022-10-088016Actual
39274559.162025-04-0880113Actual
3910287.002022-08-088026Actual
331072026.882024-11-078018Actual
268331575.002024-06-078013Actual
2603497.002024-05-078026Actual
29469170.002024-08-078026Actual
7154650.002022-11-088065Budget
15533945.002023-07-098063Actual
38570262.002025-04-088026Actual
2931270.002022-07-098056Actual
9473550.002023-01-068016Budget
24019283.002024-03-078056Actual
9663198.002023-01-068056Actual
58301100.002022-10-088014Budget
24142888.002024-03-078067Actual
13843131.002023-05-088026Actual
342591285.952024-12-088028Actual
2662464.592024-05-0780112Actual
3959601.002022-08-088036Actual
34579203.952024-12-0880212Actual
5503748.062022-09-088028Actual
17389352.892023-08-0880611Actual
19926167.002023-11-088026Actual
8605480.002022-12-098066Budget
5177280.002022-09-088056Budget
5084550.002022-09-088036Budget
36998803.022025-02-0680213Actual
23225675.342024-02-068028Actual
18871357.002023-10-088016Actual
18720626.002023-10-088064Actual
829859.002022-05-088017Actual
26062445.002024-05-078036Actual
5237501.002022-09-088066Actual
26477223.102024-05-0780311Actual
19980314.002023-11-088046Actual
36735369.912025-02-0680411Actual
35851100.002022-08-088014Budget
27546807.162024-06-0780111Actual
16943211.002023-08-088056Actual
14172772.312023-05-088068Actual
25022291.002024-04-078046Actual
35731243.322025-01-0680212Actual
181561360.202023-09-088018Actual
191021144.002023-10-088067Actual
1544617.002022-06-088065Actual
364751337.002025-02-068067Actual
38598685.002025-04-088036Actual
43321035.952022-08-088018Actual
7483397.002022-11-088066Actual
4846850.002022-09-088015Budget
5455750.002022-09-088018Budget
2555133.742024-04-0780112Actual
35035946.002025-01-068065Actual
15618852.002023-07-098014Actual
33942606.002024-12-088016Actual
38543515.002025-04-088016Actual
25406155.022024-04-0780311Actual
9394808.002023-01-068065Actual
1622519.002022-06-088016Actual
383572034.002025-04-088014Actual
17894140.002023-09-088026Actual
241081184.002024-03-078017Actual
166501095.002023-08-088014Actual
280181136.002024-07-088063Actual
1402650.002022-06-088064Budget
6501650.002022-10-088067Budget
26147288.002024-05-078066Actual
23399235.872024-02-0680411Actual
23993353.002024-03-078046Actual
24883687.002024-04-078065Actual
13421480.002023-04-088068Budget
4986480.002022-09-088016Budget
29880181.612024-08-0780211Actual
36324422.002025-02-068046Actual
2457952.892024-03-0780612Actual
24051321.002024-03-078066Actual
11166480.002023-02-068068Budget
31721173.002024-10-078026Actual
3537200.002022-08-088073Budget
359391488.002025-02-068013Actual
34432430.552024-12-0880411Actual
24996529.002024-04-078036Actual
32818636.002024-11-078016Actual
15944356.002023-07-098066Actual
1766458.002022-06-088046Actual
21244860.192023-12-098028Actual
8498376.002022-12-098046Actual
38122531.092025-03-0880113Actual
20921210.192022-06-088018Actual

Generated 2025-06-07 22:31:20.589 UTC