[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 250  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246711029.002024-04-128063Actual
10636211.002023-02-118026Actual
6502793.002022-10-138067Actual
22907400.002024-02-118016Actual
326322174.002024-11-128014Actual
33548701.262024-11-1280213Actual
15885299.002023-07-148046Actual
2201480.002022-06-138068Budget
14879495.002023-06-138036Actual
34081426.002024-12-138066Actual
6159280.002022-10-138026Budget
12104750.002023-03-138067Budget
1850970.972023-09-1380612Actual
8825750.002022-12-148018Budget
2457952.892024-03-1280612Actual
32958568.002024-11-128066Actual
13171850.002023-04-138017Budget
16269166.722023-07-1480311Actual
3561284.802025-01-1180511Actual
331072026.882024-11-128018Actual
316011318.002024-10-128015Actual
7423200.002022-11-138056Budget
8545334.002022-12-148056Actual
359731054.002025-02-118063Actual
33969176.002024-12-138026Actual
1930861.402023-10-1380211Actual
5130380.002022-09-138046Budget
9520280.002023-01-118026Budget
7376444.002022-11-138046Actual
75621155.002022-11-138017Actual
4519550.002022-09-138013Budget
27574273.102024-06-1280211Actual
4908650.002022-09-138065Budget
7749511.702022-11-138028Actual
748480.002022-05-138066Budget
4254757.002022-08-138067Actual
35120204.002025-01-118026Actual
175621780.002023-09-138013Actual
19686428.002023-11-138073Actual
643380.002022-05-138046Budget
12985480.002023-04-138046Budget
308582625.372024-09-128018Actual
2280618.002022-07-148013Actual
2013650.002022-06-138067Budget
7014750.002022-11-138064Budget
181561360.202023-09-138018Actual
190671189.002023-10-138017Actual
135051559.002023-05-138013Actual
23399235.872024-02-1180411Actual
35174364.002025-01-118046Actual
231391134.002024-02-118067Actual
12370550.002023-04-138013Budget
8213650.002022-12-148015Budget
26477223.102024-05-1280311Actual
4380811.702022-08-138028Actual
8276668.002022-12-148065Actual
7748480.002022-11-138028Budget
2561043.312024-04-1280612Actual
15618852.002023-07-148014Actual
7377380.002022-11-138046Budget
32547972.002024-11-128063Actual
6111487.002022-10-138016Actual
276650.002022-05-138064Budget
18357172.042023-09-1380411Actual
36653907.162025-02-1180111Actual
8746750.002022-12-148067Budget
370871906.002025-03-138013Actual
2838550.002022-07-148036Budget
2789200.002022-07-148026Budget
24848673.002024-04-128015Actual
12432380.002023-04-138063Budget
375901646.002025-03-138017Actual
222201375.352024-01-118018Actual
35841131.002022-08-138014Actual
546209.002022-05-138026Actual
2931270.002022-07-148056Actual
32337738.012024-10-1280612Actual
4194850.002022-08-138017Budget
9939750.002023-01-118018Budget
36762190.122025-02-1180511Actual
3317480.002022-07-148068Budget
3397550.002022-08-138013Budget
2788133.002022-07-148026Actual
2354955.022024-02-1180612Actual
5704380.002022-10-138063Budget
7154650.002022-11-138065Budget
30568557.002024-09-128016Actual
8026150.002022-12-148073Actual
20837803.002023-12-148015Actual
25730983.002024-05-128063Actual
25081436.002024-04-128066Actual
31180210.342024-09-1280212Actual
4333750.002022-08-138018Budget
1543650.002022-06-138065Budget
39182243.322025-04-1380212Actual
293841118.002024-08-128065Actual
12371566.002023-04-138013Actual
33255327.362024-11-1280211Actual
20039356.002023-11-138066Actual
12840513.002023-04-138016Actual
4253650.002022-08-138067Budget
20779669.002023-12-148064Actual
26925421.002024-06-128073Actual
270451296.002024-06-128015Actual
31272387.222024-09-1280113Actual
20006192.002023-11-138056Actual
20716222.002023-12-148073Actual
31834458.002024-10-128066Actual
2665866.722024-05-1280612Actual
2053622.042023-11-1380212Actual
30708418.002024-09-128066Actual
6769550.002022-11-138013Budget
30675272.002024-09-128056Actual
1623550.002022-06-138016Budget
1719663.002022-06-138036Actual
11166480.002023-02-118068Budget
2741550.002022-07-148016Budget
3318687.462022-07-148068Actual
4657200.002022-09-138073Budget
10732480.002023-02-118046Budget
28075410.002024-07-138073Actual
36030315.002025-02-118073Actual
36243661.002025-02-118016Actual
10264162.002023-02-118073Actual
247561013.002024-04-128014Actual
7280280.002022-11-138026Budget
37857532.682025-03-1380311Actual
350001488.002025-01-118015Actual
30354417.002024-09-128073Actual
5178289.002022-09-138056Actual
277749.002022-05-138064Actual
43321035.952022-08-138018Actual
5643550.002022-10-138013Budget
19980314.002023-11-138046Actual
13816476.002023-05-138016Actual
337921159.002024-12-138064Actual
3132668.002022-07-148067Actual
3863480.002022-08-138016Budget
34551519.922024-12-1380112Actual
5376650.002022-09-138067Budget
30146332.842024-08-1280113Actual
39035564.602025-04-1380411Actual
7424188.002022-11-138056Actual
231971346.562024-02-118018Actual
10839480.002023-02-118066Budget
17682834.002023-09-138014Actual

Generated 2025-06-12 09:35:20.517 UTC