[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 512  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17246308.212023-08-0580111Actual
285201143.002024-07-058067Actual
1948020.972023-10-0580112Actual
20039356.002023-11-058066Actual
16976433.002023-08-058066Actual
24142888.002024-03-048067Actual
11761300.002023-03-058026Actual
135051559.002023-05-058013Actual
319251373.002024-10-048067Actual
110571375.352023-02-038018Actual
34378183.742024-12-0580211Actual
5783200.002022-10-058073Actual
26007293.002024-05-048016Actual
596550.002022-05-058036Budget
315081955.002024-10-048014Actual
17188819.282023-08-058068Actual
308001260.002024-09-048067Actual
34081426.002024-12-058066Actual
4656200.002022-09-058073Actual
26450190.122024-05-0480211Actual
1482850.002022-06-058015Budget
365951035.952025-02-038068Actual
35558414.602025-01-0380311Actual
7748480.002022-11-058028Budget
34671722.322024-12-0580113Actual
12231380.002023-03-058028Budget
34405485.872024-12-0580311Actual
21718201.002024-01-038073Actual
19280376.302023-10-0580111Actual
2393985.002024-03-048026Actual
354111035.952025-01-038028Actual
8213650.002022-12-068015Budget
19362175.232023-10-0580411Actual
36794475.242025-02-0380611Actual
1847649.702023-09-0580112Actual
6254380.002022-10-058046Budget
3862595.002022-08-058016Actual
11904207.002023-03-058056Actual
341731062.002024-12-058067Actual
7700750.002022-11-058018Budget
1830360.332023-09-0580211Actual
35200237.002025-01-038056Actual
10839480.002023-02-038066Budget
15316226.302023-06-0580411Actual
20217860.192023-11-058028Actual
175971108.002023-09-058063Actual
10126560.002023-02-038013Actual
18658214.002023-10-058073Actual
22070405.002024-01-038066Actual
22637966.002024-02-038063Actual
6301246.002022-10-058056Actual
29469170.002024-08-048026Actual
1954950.002022-06-058017Budget
34730671.442024-12-0580613Actual
18357172.042023-09-0580411Actual
24462365.662024-03-0480611Actual
331072026.882024-11-048018Actual
18813827.002023-10-058065Actual
15711680.002023-07-068015Actual
9520280.002023-01-038026Budget
1217454.002022-06-058063Actual
2144552.892023-12-0680511Actual
11056750.002023-02-038018Budget
348221047.002025-01-038063Actual
4986480.002022-09-058016Budget
2537958.212024-04-0480211Actual
30354417.002024-09-048073Actual
292911062.002024-08-048064Actual
10589480.002023-02-038016Budget
36998803.022025-02-0380213Actual
38683536.002025-04-058066Actual
3397550.002022-08-058013Budget
4907749.002022-09-058065Actual
9939750.002023-01-038018Budget
31775368.002024-10-048046Actual
337921159.002024-12-058064Actual
18871357.002023-10-058016Actual
2342661.402024-02-0380511Actual
36030315.002025-02-038073Actual
47051100.002022-09-058014Budget
33255327.362024-11-0480211Actual
5315789.002022-09-058017Actual
22907400.002024-02-038016Actual
3959601.002022-08-058036Actual
18330172.042023-09-0580311Actual
21391242.252023-12-0680311Actual
33227855.032024-11-0480111Actual
2050934.802023-11-0580112Actual
10637200.002023-02-038026Budget
361501431.002025-02-038015Actual
34023421.002024-12-058046Actual
2056767.782023-11-0580612Actual
30054115.652024-08-0480212Actual
15533945.002023-07-068063Actual
9521225.002023-01-038026Actual
327601277.002024-11-048065Actual
290461073.202024-07-0580213Actual
21244860.192023-12-068028Actual
21364160.342023-12-0680211Actual
1670219.002022-06-058026Actual
28899610.342024-07-0580112Actual
8605480.002022-12-068066Budget
2280618.002022-07-068013Actual
33282349.702024-11-0480311Actual
12433356.002023-04-058063Actual
39334959.162025-04-0580613Actual
12937621.002023-04-058036Actual
8746750.002022-12-068067Budget
6439850.002022-10-058017Budget
27078946.002024-06-048065Actual
13093480.002023-04-058066Budget
20716222.002023-12-068073Actual
5035280.002022-09-058026Budget
358850.002022-05-058015Budget
11383100.002023-03-058073Actual
28698824.182024-07-0580111Actual
286061058.682024-07-058028Actual
226021590.002024-02-038013Actual
13421480.002023-04-058068Budget
251381360.002024-04-048017Actual
2153743.312023-12-0680112Actual
15885299.002023-07-068046Actual
11104649.582023-02-038028Actual
13360655.642023-04-058028Actual
11903280.002023-03-058056Budget
36762190.122025-02-0380511Actual
145201396.002023-06-058013Actual
30595262.002024-09-048026Actual
21872592.002024-01-038065Actual
31094585.882024-09-0480611Actual
383921108.002025-04-058064Actual
9720430.002023-01-038066Actual
16565997.002023-08-058063Actual
9257882.002023-01-038064Actual
2442856.082024-03-0480511Actual
12510200.002023-04-058073Budget
595602.002022-05-058036Actual
36185977.002025-02-038065Actual
2662464.592024-05-0480112Actual
29442515.002024-08-048016Actual
10265200.002023-02-038073Budget
341381767.002024-12-058017Actual
3561284.802025-01-0380511Actual
1767380.002022-06-058046Budget
2171000.002022-05-058014Budget

Generated 2025-06-04 03:18:05.242 UTC