[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 448  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185661848.002023-09-298013Actual
4115601.002022-07-308066Actual
10637200.002023-01-288026Budget
12230458.672023-02-278028Actual
35822369.682024-12-2880113Actual
9859636.002022-12-288067Actual
169100.002022-04-298073Budget
12042848.002023-02-278017Actual
354451210.192024-12-288068Actual
39216939.072025-03-3080612Actual
2418159.002022-06-308073Actual
15711680.002023-06-308015Actual
33401460.342024-10-2980112Actual
30708418.002024-08-298066Actual
26114209.002024-04-288056Actual
11633650.002023-02-278065Budget
1544617.002022-05-308065Actual
285201143.002024-06-298067Actual
277749.002022-04-298064Actual
21364160.342023-11-3080211Actual
388951146.562025-03-308068Actual
99381575.352022-12-288018Actual
7424188.002022-10-308056Actual
29907512.472024-07-2980311Actual
13871406.002023-04-298036Actual
297941169.282024-07-298068Actual
12041850.002023-02-278017Budget
20929381.002023-11-308016Actual
308001260.002024-08-298067Actual
4054280.002022-07-308056Budget
69551100.002022-10-308014Budget
35233470.002024-12-288066Actual
13093480.002023-03-308066Budget
4518531.002022-08-308013Actual
20039356.002023-10-308066Actual
8745757.002022-11-308067Actual
24941361.002024-03-298016Actual
13431000.002022-05-308014Budget
297322151.122024-07-298018Actual
17948259.002023-08-308046Actual
9256750.002022-12-288064Budget
5130380.002022-08-308046Budget
2603497.002024-04-288026Actual
4439480.002022-07-308068Budget
6581750.002022-09-298018Budget
259121041.002024-04-288015Actual
331351002.612024-10-298028Actual
11810550.002023-02-278036Budget
88241079.892022-11-308018Actual
26007293.002024-04-288016Actual
2093750.002022-05-308018Budget
22637966.002024-01-288063Actual
37179405.002025-02-278073Actual
17188819.282023-07-308068Actual
20837803.002023-11-308015Actual
21123945.002023-11-308017Actual
35882738.112024-12-2880613Actual
2603890.002022-06-308015Actual
29469170.002024-07-298026Actual
30568557.002024-08-298016Actual
8276668.002022-11-308065Actual
256951418.002024-04-288013Actual
2419100.002022-06-308073Budget
373001389.002025-02-278015Actual
207441051.002023-11-308014Actual
2014705.002022-05-308067Actual
3783650.002022-07-308065Budget
23854730.002024-02-278065Actual
7700750.002022-10-308018Budget
23912505.002024-02-278016Actual
33942606.002024-11-298016Actual
2837683.002022-06-308036Actual
9987867.762022-12-288028Actual
18275299.702023-08-3080111Actual
29019553.892024-06-2980113Actual
31775368.002024-09-288046Actual
13897331.002023-04-298046Actual
36852442.262025-01-2880112Actual
316011318.002024-09-288015Actual
12700963.002023-03-308015Actual
35851100.002022-07-308014Budget
2141380.002022-05-308028Budget
498584.002022-04-298016Actual
6907154.002022-10-308073Actual
263291069.282024-04-288028Actual
291711025.002024-07-298063Actual
327601277.002024-10-298065Actual
15911259.002023-06-308056Actual
325121587.002024-10-298013Actual
21066425.002023-11-308066Actual
20006192.002023-10-308056Actual
23459312.472024-01-2880611Actual
47041146.002022-08-308014Actual
5890650.002022-09-298064Budget
18601935.002023-09-298063Actual
18778638.002023-09-298015Actual
12841480.002023-03-308016Budget
7483397.002022-10-308066Actual
16836499.002023-07-308016Actual
7329550.002022-10-308036Budget
330491296.002024-10-298067Actual
286061058.682024-06-298028Actual
12984497.002023-03-308046Actual
14851169.002023-05-308026Actual
16863128.002023-07-308026Actual
267431004.782024-04-2880213Actual
18330172.042023-08-3080311Actual
8872623.822022-11-308028Actual
14964360.002023-05-308066Actual
13031280.002023-03-308056Budget
1719663.002022-05-308036Actual
3910287.002022-07-308026Actual
17809772.002023-08-308065Actual
35531359.282024-12-2880211Actual
4579345.002022-08-308063Actual
5376650.002022-08-308067Budget
5970850.002022-09-298015Budget
1019380.002022-04-298028Budget
10588546.002023-01-288016Actual
5455750.002022-08-308018Budget
18658214.002023-09-298073Actual
342591285.952024-11-298028Actual
7948416.002022-11-308063Actual
18098756.002023-08-308067Actual
377101349.592025-02-278028Actual
10685550.002023-01-288036Budget
98001029.002022-12-288017Actual
1018617.762022-04-298028Actual
14138623.822023-04-298028Actual
2496891.002024-03-298026Actual
10977823.002023-01-288067Actual
19926167.002023-10-308026Actual
9070403.002022-12-288063Actual
29852824.182024-07-2980111Actual
642393.002022-04-298046Actual
77011058.682022-10-308018Actual
393011013.552025-03-3080213Actual
3317480.002022-06-308068Budget
11904207.002023-02-278056Actual
2340380.002022-06-308063Budget
175971108.002023-08-308063Actual
8546200.002022-11-308056Budget
2555133.742024-03-2980112Actual

Generated 2025-05-29 05:40:24.412 UTC