[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 992  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22339356.082024-01-0480111Actual
231391134.002024-02-048067Actual
32185475.242024-10-0580411Actual
376241348.002025-03-068067Actual
15316226.302023-06-0680411Actual
16214376.302023-07-0780111Actual
23967519.002024-03-058036Actual
3132668.002022-07-078067Actual
273681269.002024-06-058067Actual
6768703.002022-11-068013Actual
12889196.002023-04-068026Actual
274262049.602024-06-058018Actual
1847649.702023-09-0680112Actual
28315158.002024-07-068026Actual
25022291.002024-04-058046Actual
33282349.702024-11-0580311Actual
242001417.772024-03-058018Actual
32395608.282024-10-0580113Actual
231971346.562024-02-048018Actual
11493650.002023-03-068064Budget
36298666.002025-02-048036Actual
9701260.202022-05-068018Actual
29019553.892024-07-0680113Actual
12371566.002023-04-068013Actual
889650.002022-05-068067Budget
9987867.762023-01-048028Actual
6159280.002022-10-068026Budget
316361229.002024-10-058065Actual
8214840.002022-12-078015Actual
9570648.002023-01-048036Actual
237261024.002024-03-058014Actual
31180210.342024-09-0580212Actual
2093750.002022-06-068018Budget
69541051.002022-11-068014Actual
2202701.092022-06-068068Actual
35531359.282025-01-0480211Actual
30886955.642024-09-058028Actual
18952257.002023-10-068046Actual
337921159.002024-12-068064Actual
11244710.002023-03-068013Actual
8546200.002022-12-078056Budget
314231025.002024-10-058063Actual
2661650.002022-07-078065Budget
595602.002022-05-068036Actual
10126560.002023-02-048013Actual
302971103.002024-09-058063Actual
13843131.002023-05-068026Actual
20006192.002023-11-068056Actual
31694566.002024-10-058016Actual
643380.002022-05-068046Budget
18871357.002023-10-068016Actual
297322151.122024-08-058018Actual
16565997.002023-08-068063Actual
6628480.002022-10-068028Budget
13233750.002023-04-068067Budget
38981339.062025-04-0680211Actual
35841131.002022-08-068014Actual
25351395.452024-04-0580111Actual
12104750.002023-03-068067Budget
365951035.952025-02-048068Actual
195951543.002023-11-068013Actual
10637200.002023-02-048026Budget
175621780.002023-09-068013Actual
19926167.002023-11-068026Actual
26776738.112024-05-0580613Actual
2418159.002022-07-078073Actual
1735560.332023-08-0680511Actual
2141380.002022-06-068028Budget
2653145.442024-05-0580511Actual
22907400.002024-02-048016Actual
13923246.002023-05-068056Actual
2524650.002022-07-078064Budget
33521597.752024-11-0580113Actual
2140675.342022-06-068028Actual
17867509.002023-09-068016Actual
17274115.652023-08-0680211Actual
25259811.702024-04-058028Actual
12841480.002023-04-068016Budget
304171405.002024-09-058064Actual
32547972.002024-11-058063Actual
14766579.002023-06-068065Actual
21418235.872023-12-0780411Actual
292911062.002024-08-058064Actual
14138623.822023-05-068028Actual
135051559.002023-05-068013Actual
6032650.002022-10-068065Budget
19010421.002023-10-068066Actual
749487.002022-05-068066Actual
1830360.332023-09-0680211Actual
27866360.912024-06-0580113Actual
7330648.002022-11-068036Actual
32103746.522024-10-0580111Actual
24347115.652024-03-0580211Actual
19806788.002023-11-068015Actual
9148100.002023-01-048073Budget
103131000.002023-02-048014Budget
17716620.002023-09-068064Actual
19362175.232023-10-0680411Actual
326322174.002024-11-058014Actual
27574273.102024-06-0580211Actual
4907749.002022-09-068065Actual
7949480.002022-12-078063Budget
34579203.952024-12-0680212Actual
36270167.002025-02-048026Actual
18813827.002023-10-068065Actual
8452655.002022-12-078036Actual
34350950.782024-12-0680111Actual
17922561.002023-09-068036Actual
9070403.002023-01-048063Actual
10048764.732023-01-048068Actual
12620650.002023-04-068064Budget
4846850.002022-09-068015Budget
6361380.002022-10-068066Actual
17068789.002023-08-068067Actual
20131764.002023-11-068067Actual
23698201.002024-03-058073Actual
27191661.002024-06-058036Actual
24671000.002022-07-078014Budget
26477223.102024-05-0580311Actual
242611031.402024-03-058068Actual
371221287.002025-03-068063Actual
4054280.002022-08-068056Budget
6302280.002022-10-068056Budget
31299715.302024-09-0580213Actual
4194850.002022-08-068017Budget
13756567.002023-05-068065Actual
13431000.002022-06-068014Budget
2280618.002022-07-078013Actual
7749511.702022-11-068028Actual
21010360.002023-12-078046Actual
8402259.002022-12-078026Actual
77011058.682022-11-068018Actual
17154598.062023-08-068028Actual
31775368.002024-10-058046Actual
11492798.002023-03-068064Actual
8027100.002022-12-078073Budget
13172806.002023-04-068017Actual
9939750.002023-01-048018Budget
284851963.002024-07-068017Actual
2662890.002022-07-078065Actual
14015945.002023-05-068017Actual
6031742.002022-10-068065Actual
1443222.042023-05-0680212Actual
8873480.002022-12-078028Budget

Generated 2025-06-05 10:04:18.739 UTC