[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 256  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31214866.732024-09-0580612Actual
23014291.002024-02-048056Actual
12371566.002023-04-068013Actual
35093483.002025-01-048016Actual
13422843.522023-04-068068Actual
274541401.112024-06-058028Actual
2884446.002022-07-078046Actual
9521225.002023-01-048026Actual
33672992.002024-12-068063Actual
12292611.702023-03-068068Actual
19748535.002023-11-068064Actual
32818636.002024-11-058016Actual
16891497.002023-08-068036Actual
376241348.002025-03-068067Actual
28343711.002024-07-068036Actual
15859509.002023-07-078036Actual
357806.002022-05-068015Actual
262061496.002024-05-058017Actual
10978750.002023-02-048067Budget
277749.002022-05-068064Actual
34671722.322024-12-0680113Actual
35882738.112025-01-0480613Actual
7376444.002022-11-068046Actual
13171850.002023-04-068017Budget
26062445.002024-05-058036Actual
297601013.222024-08-058028Actual
195951543.002023-11-068013Actual
2281550.002022-07-078013Budget
7561950.002022-11-068017Budget
8932380.002022-12-078068Budget
38598685.002025-04-068036Actual
15176764.732023-06-068068Actual
207441051.002023-12-078014Actual
39216939.072025-04-0680612Actual
31480398.002024-10-058073Actual
34432430.552024-12-0680411Actual
22849638.002024-02-048065Actual
15234372.042023-06-0680111Actual
10686632.002023-02-048036Actual
24996529.002024-04-058036Actual
6207655.002022-10-068036Actual
689262.002022-05-068056Actual
22281701.092024-01-048068Actual
16863128.002023-08-068026Actual
9394808.002023-01-048065Actual
20217860.192023-11-068028Actual
25730983.002024-05-058063Actual
125581000.002023-04-068014Budget
19280376.302023-10-0680111Actual
36971745.132025-02-0480113Actual
11633650.002023-03-068065Budget
1830360.332023-09-0680211Actual
16743848.002023-08-068015Actual
54541532.932022-09-068018Actual
11856401.002023-03-068046Actual
12041850.002023-03-068017Budget
35558414.602025-01-0480311Actual
8873480.002022-12-078028Budget
5316850.002022-09-068017Budget
33969176.002024-12-068026Actual
359731054.002025-02-048063Actual
498584.002022-05-068016Actual
13092468.002023-04-068066Actual
7424188.002022-11-068056Actual
11383100.002023-03-068073Actual
8931478.362022-12-078068Actual
34730671.442024-12-0680613Actual
226021590.002024-02-048013Actual
20039356.002023-11-068066Actual
372421386.002025-03-068064Actual
37420186.002025-03-068026Actual
5177280.002022-09-068056Budget
24790497.002024-04-058064Actual
5178289.002022-09-068056Actual
9257882.002023-01-048064Actual
6360480.002022-10-068066Budget
1750572.042023-08-0680612Actual
268331575.002024-06-058013Actual
7749511.702022-11-068028Actual
8213650.002022-12-078015Budget
221271062.002024-01-048017Actual
276650.002022-05-068064Budget
30354417.002024-09-058073Actual
1747423.102023-08-0680212Actual
75621155.002022-11-068017Actual
7700750.002022-11-068018Budget
2013650.002022-06-068067Budget
32899428.002024-11-058046Actual
18871357.002023-10-068016Actual
36185977.002025-02-048065Actual
26450190.122024-05-0580211Actual
7330648.002022-11-068036Actual
247561013.002024-04-058014Actual
12762650.002023-04-068065Budget
1426059.272023-05-0680211Actual
26422453.962024-05-0580111Actual
7948416.002022-12-078063Actual
2171000.002022-05-068014Budget
336371587.002024-12-068013Actual
9336650.002023-01-048015Budget
28315158.002024-07-068026Actual
1735560.332023-08-0680511Actual
5969907.002022-10-068015Actual
35764983.762025-01-0480612Actual
4519550.002022-09-068013Budget
35703597.582025-01-0480112Actual
10636211.002023-02-048026Actual
35645555.022025-01-0480611Actual
17894140.002023-09-068026Actual
1720550.002022-06-068036Budget
28395320.002024-07-068056Actual
13897331.002023-05-068046Actual
22962492.002024-02-048036Actual
35120204.002025-01-048026Actual
6159280.002022-10-068026Budget
330491296.002024-11-058067Actual
1623550.002022-06-068016Budget
38030106.082025-03-0680212Actual
35822369.682025-01-0480113Actual
1632360.332023-07-0780511Actual
34378183.742024-12-0680211Actual
4656200.002022-09-068073Actual
1077480.002022-05-068068Budget
3910287.002022-08-068026Actual
18952257.002023-10-068046Actual
145201396.002023-06-068013Actual
19188898.072023-10-068028Actual
2254574.162024-01-0480612Actual
58301100.002022-10-068014Budget
7621750.002022-11-068067Budget
11165669.282023-02-048068Actual
99381575.352023-01-048018Actual
25789308.002024-05-058073Actual
6629623.822022-10-068028Actual
2496891.002024-04-058026Actual
23259740.492024-02-048068Actual
18098756.002023-09-068067Actual
33255327.362024-11-0580211Actual
31060441.192024-09-0580411Actual
21930365.002024-01-048016Actual
18184623.822023-09-068028Actual
749487.002022-05-068066Actual
13421480.002023-04-068068Budget
273331606.002024-06-058017Actual
372072060.002025-03-068014Actual
22421238.002024-01-0480411Actual
30649338.002024-09-058046Actual
190671189.002023-10-068017Actual
32303564.602024-10-0580112Actual
4579345.002022-09-068063Actual
11760200.002023-03-068026Budget
150211323.002023-06-068017Actual

Generated 2025-06-05 14:02:06.137 UTC