[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 250  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21872592.002024-01-038065Actual
9472632.002023-01-038016Actual
7948416.002022-12-068063Actual
30354417.002024-09-048073Actual
5891617.002022-10-058064Actual
327251336.002024-11-048015Actual
330491296.002024-11-048067Actual
4519550.002022-09-058013Budget
246711029.002024-04-048063Actual
13661696.002023-05-058064Actual
13421051.002022-06-058014Actual
2014705.002022-06-058067Actual
595602.002022-05-058036Actual
29469170.002024-08-048026Actual
13756567.002023-05-058065Actual
14232315.662023-05-0580111Actual
7153720.002022-11-058065Actual
8605480.002022-12-068066Budget
24228779.882024-03-048028Actual
18898176.002023-10-058026Actual
38598685.002025-04-058036Actual
14347230.552023-05-0580611Actual
15316226.302023-06-0580411Actual
21036265.002023-12-068056Actual
2496891.002024-04-048026Actual
33227855.032024-11-0480111Actual
16296219.912023-07-0680411Actual
21364160.342023-12-0680211Actual
226021590.002024-02-038013Actual
89449.002022-05-058063Actual
370871906.002025-03-058013Actual
3397550.002022-08-058013Budget
2342661.402024-02-0380511Actual
7561950.002022-11-058017Budget
15944356.002023-07-068066Actual
7949480.002022-12-068063Budget
33309334.812024-11-0480411Actual
3561284.802025-01-0380511Actual
1954950.002022-06-058017Budget
342312110.212024-12-058018Actual
2457952.892024-03-0480612Actual
17867509.002023-09-058016Actual
16357206.082023-07-0680611Actual
36762190.122025-02-0380511Actual
22849638.002024-02-038065Actual
212161785.962023-12-068018Actual
129499.002022-06-058073Actual
125581000.002023-04-058014Budget
388951146.562025-04-058068Actual
7700750.002022-11-058018Budget
8931478.362022-12-068068Actual
8825750.002022-12-068018Budget
36383463.002025-02-038066Actual
36185977.002025-02-038065Actual
7232620.002022-11-058016Actual
7483397.002022-11-058066Actual
21123945.002023-12-068017Actual
10839480.002023-02-038066Budget
10636211.002023-02-038026Actual
748480.002022-05-058066Budget
10637200.002023-02-038026Budget
1830360.332023-09-0580211Actual
37420186.002025-03-058026Actual
292561795.002024-08-048014Actual
21957137.002024-01-038026Actual
14731875.002023-06-058015Actual
2789200.002022-07-068026Budget
2931270.002022-07-068056Actual
23761737.002024-03-048064Actual
330151820.002024-11-048017Actual
28343711.002024-07-058036Actual
15804450.002023-07-068016Actual
384851301.002025-04-058065Actual
14811039.002022-06-058015Actual
38002415.662025-03-0580112Actual
364751337.002025-02-038067Actual
30978713.542024-09-0480111Actual
308582625.372024-09-048018Actual
19389122.042023-10-0580511Actual
21479230.552023-12-0680611Actual
12700963.002023-04-058015Actual
13431000.002022-06-058014Budget
75621155.002022-11-058017Actual
17774644.002023-09-058015Actual
23641869.002024-03-048063Actual
23317285.872024-02-0380111Actual
292911062.002024-08-048064Actual
23259740.492024-02-038068Actual
10917955.002023-02-038017Actual
28841475.242024-07-0580611Actual
6207655.002022-10-058036Actual
15653638.002023-07-068064Actual
16778827.002023-08-058065Actual
21718201.002024-01-038073Actual
29523400.002024-08-048046Actual
3784907.002022-08-058065Actual
16943211.002023-08-058056Actual
1018617.762022-05-058028Actual
251381360.002024-04-048017Actual
7749511.702022-11-058028Actual
17154598.062023-08-058028Actual
20837803.002023-12-068015Actual
25730983.002024-05-048063Actual
14879495.002023-06-058036Actual
1670219.002022-06-058026Actual
267431004.782024-05-0480213Actual
6769550.002022-11-058013Budget
23854730.002024-03-048065Actual
24347115.652024-03-0480211Actual
10510690.002023-02-038065Actual
35120204.002025-01-038026Actual
35200237.002025-01-038056Actual
4440740.492022-08-058068Actual
9616380.002023-01-038046Budget
8402259.002022-12-068026Actual
36852442.262025-02-0380112Actual
154981797.002023-07-068013Actual
11713556.002023-03-058016Actual
33429112.462024-11-0480212Actual
18006401.002023-09-058066Actual
1019380.002022-05-058028Budget
6907154.002022-11-058073Actual
2419100.002022-07-068073Budget
27488955.642024-06-048068Actual
11245550.002023-03-058013Budget
20363102.892023-11-0580311Actual
5563643.522022-09-058068Actual
1767380.002022-06-058046Budget
1446362.462023-05-0580612Actual
34405485.872024-12-0580311Actual
6301246.002022-10-058056Actual
8545334.002022-12-068056Actual
13172806.002023-04-058017Actual
6502793.002022-10-058067Actual
3646650.002022-08-058064Budget
27808939.072024-06-0480612Actual
387401780.002025-04-058017Actual
372421386.002025-03-058064Actual
1440536.932023-05-0580112Actual
135051559.002023-05-058013Actual
15746730.002023-07-068065Actual
27191661.002024-06-048036Actual
5643550.002022-10-058013Budget
4114480.002022-08-058066Budget
32925232.002024-11-048056Actual
2603497.002024-05-048026Actual
5455750.002022-09-058018Budget
7093650.002022-11-058015Budget
35731243.322025-01-0380212Actual
16122740.492023-07-068028Actual
135401143.002023-05-058063Actual

Generated 2025-06-04 09:46:22.277 UTC