[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 250  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28698824.182024-07-1380111Actual
338501217.002024-12-138015Actual
24051321.002024-03-128066Actual
2354955.022024-02-1180612Actual
6110480.002022-10-138016Budget
10127550.002023-02-118013Budget
89449.002022-05-138063Actual
8683831.002022-12-148017Actual
145201396.002023-06-138013Actual
12984497.002023-04-138046Actual
16743848.002023-08-138015Actual
216611060.002024-01-118063Actual
2991579.002022-07-148066Actual
34432430.552024-12-1380411Actual
830950.002022-05-138017Budget
5704380.002022-10-138063Budget
171261479.902023-08-138018Actual
24671000.002022-07-148014Budget
6207655.002022-10-138036Actual
7232620.002022-11-138016Actual
9521225.002023-01-118026Actual
269531757.002024-06-128014Actual
376822116.272025-03-138018Actual
25947901.002024-05-128065Actual
17389352.892023-08-1380611Actual
8134750.002022-12-148064Budget
1720550.002022-06-138036Budget
354451210.192025-01-118068Actual
36298666.002025-02-118036Actual
1847649.702023-09-1380112Actual
296741247.002024-08-128067Actual
2788133.002022-07-148026Actual
372072060.002025-03-138014Actual
13627798.002023-05-138014Actual
22070405.002024-01-118066Actual
10686632.002023-02-118036Actual
16863128.002023-08-138026Actual
38650336.002025-04-138056Actual
889650.002022-05-138067Budget
11493650.002023-03-138064Budget
337571776.002024-12-138014Actual
282301192.002024-07-138065Actual
21479230.552023-12-1480611Actual
32958568.002024-11-128066Actual
16943211.002023-08-138056Actual
103131000.002023-02-118014Budget
9986480.002023-01-118028Budget
19362175.232023-10-1380411Actual
21158823.002023-12-148067Actual
31214866.732024-09-1280612Actual
7621750.002022-11-138067Budget
8499380.002022-12-148046Budget
302621836.002024-09-128013Actual
34378183.742024-12-1380211Actual
25022291.002024-04-128046Actual
14879495.002023-06-138036Actual
387751166.002025-04-138067Actual
1830360.332023-09-1380211Actual
2050934.802023-11-1380112Actual
331351002.612024-11-128028Actual
27628453.962024-06-1280411Actual
38861869.282025-04-138028Actual
38981339.062025-04-1380211Actual
8354550.002022-12-148016Budget
29469170.002024-08-128026Actual
4766650.002022-09-138064Budget
216271440.002024-01-118013Actual
274541401.112024-06-128028Actual
1735560.332023-08-1380511Actual
34671722.322024-12-1380113Actual
75621155.002022-11-138017Actual
2662890.002022-07-148065Actual
32101349.592022-07-148018Actual
241081184.002024-03-128017Actual
304171405.002024-09-128064Actual
8276668.002022-12-148065Actual
1544170.972023-06-1380612Actual
15911259.002023-07-148056Actual
22988270.002024-02-118046Actual
4440740.492022-08-138068Actual
1443222.042023-05-1380212Actual
2202701.092022-06-138068Actual
9663198.002023-01-118056Actual
38953745.452025-04-1380111Actual
10451831.002023-02-118015Actual
1526258.212023-06-1380211Actual
24996529.002024-04-128036Actual
14931242.002023-06-138056Actual
1482850.002022-06-138015Budget
16976433.002023-08-138066Actual
33282349.702024-11-1280311Actual
34613902.902024-12-1380612Actual
3258511.702022-07-148028Actual
5316850.002022-09-138017Budget
18184623.822023-09-138028Actual
2604850.002022-07-148015Budget
316361229.002024-10-128065Actual
293491301.002024-08-128015Actual
18898176.002023-10-138026Actual
3131650.002022-07-148067Budget
38149678.462025-03-1380213Actual
23047425.002024-02-118066Actual
353251351.002025-01-118067Actual
21930365.002024-01-118016Actual
168143.002022-05-138073Actual
3070950.002022-07-148017Budget
11166480.002023-02-118068Budget
10372623.002023-02-118064Actual
10048764.732023-01-118068Actual
38624356.002025-04-138046Actual
25048164.002024-04-128056Actual
16685583.002023-08-138064Actual
21278779.882023-12-148068Actual
11383100.002023-03-138073Actual
36030315.002025-02-118073Actual
140501039.002023-05-138067Actual
15234372.042023-06-1380111Actual
1719663.002022-06-138036Actual
6159280.002022-10-138026Budget
5503748.062022-09-138028Actual
27546807.162024-06-1280111Actual
36324422.002025-02-118046Actual
237261024.002024-03-128014Actual
32337738.012024-10-1280612Actual
11245550.002023-03-138013Budget
829859.002022-05-138017Actual
160361050.002023-07-148067Actual
14811039.002022-06-138015Actual
20039356.002023-11-138066Actual
10838511.002023-02-118066Actual
35120204.002025-01-118026Actual
3910287.002022-08-138026Actual
30026547.582024-08-1280112Actual
7376444.002022-11-138046Actual
1018617.762022-05-138028Actual
6581750.002022-10-138018Budget
3259380.002022-07-148028Budget
1217454.002022-06-138063Actual
22367163.532024-01-1180211Actual
326322174.002024-11-128014Actual
17774644.002023-09-138015Actual
10264162.002023-02-118073Actual
262061496.002024-05-128017Actual
297601013.222024-08-128028Actual
180631201.002023-09-138017Actual
22339356.082024-01-1180111Actual
33227855.032024-11-1280111Actual

Generated 2025-06-12 08:58:40.468 UTC