[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 256  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29228449.002024-08-038073Actual
16836499.002023-08-048016Actual
1950723.102023-10-0480212Actual
11904207.002023-03-048056Actual
11382200.002023-03-048073Budget
2013650.002022-06-048067Budget
22988270.002024-02-028046Actual
38861869.282025-04-048028Actual
23047425.002024-02-028066Actual
277749.002022-05-048064Actual
2788133.002022-07-058026Actual
5970850.002022-10-048015Budget
80751100.002022-12-058014Budget
3863480.002022-08-048016Budget
175971108.002023-09-048063Actual
342591285.952024-12-048028Actual
7094705.002022-11-048015Actual
22367163.532024-01-0280211Actual
7809380.002022-11-048068Budget
2991579.002022-07-058066Actual
9472632.002023-01-028016Actual
191601925.362023-10-048018Actual
37884544.392025-03-0480411Actual
4519550.002022-09-048013Budget
58311272.002022-10-048014Actual
25730983.002024-05-038063Actual
27689555.022024-06-0380611Actual
7376444.002022-11-048046Actual
24401238.002024-03-0380411Actual
13721909.002023-05-048015Actual
30649338.002024-09-038046Actual
2340380.002022-07-058063Budget
4006446.002022-08-048046Actual
17246308.212023-08-0480111Actual
38122531.092025-03-0480113Actual
1295100.002022-06-048073Budget
7280280.002022-11-048026Budget
1719663.002022-06-048036Actual
314231025.002024-10-038063Actual
8931478.362022-12-058068Actual
14879495.002023-06-048036Actual
31749653.002024-10-038036Actual
25293828.372024-04-038068Actual
5783200.002022-10-048073Actual
2171000.002022-05-048014Budget
140501039.002023-05-048067Actual
326671323.002024-11-038064Actual
293841118.002024-08-038065Actual
2880796.512024-07-0480511Actual
350001488.002025-01-028015Actual
263291069.282024-05-038028Actual
206241653.002023-12-058013Actual
4656200.002022-09-048073Actual
7622865.002022-11-048067Actual
16976433.002023-08-048066Actual
6361380.002022-10-048066Actual
2557825.232024-04-0380212Actual
18926468.002023-10-048036Actual
11244710.002023-03-048013Actual
35233470.002025-01-028066Actual
26477223.102024-05-0380311Actual
20390226.302023-11-0480411Actual
13421051.002022-06-048014Actual
38981339.062025-04-0480211Actual
15142649.582023-06-048028Actual
30691113.002022-07-058017Actual
331351002.612024-11-038028Actual
17154598.062023-08-048028Actual
259121041.002024-05-038015Actual
10451831.002023-02-028015Actual
269531757.002024-06-038014Actual
12231380.002023-03-048028Budget
13923246.002023-05-048056Actual
231971346.562024-02-028018Actual
8451550.002022-12-058036Budget
360921310.002025-02-028064Actual
19841623.002023-11-048065Actual
3459382.002022-08-048063Actual
26504213.532024-05-0380411Actual
20871811.002023-12-058065Actual
27655192.252024-06-0380511Actual
103121051.002023-02-028014Actual
9570648.002023-01-028036Actual
12984497.002023-04-048046Actual
32547972.002024-11-038063Actual
30146332.842024-08-0380113Actual
27747636.942024-06-0380112Actual
27546807.162024-06-0380111Actual
1583188.002023-07-058026Actual
273331606.002024-06-038017Actual
3132668.002022-07-058067Actual
15859509.002023-07-058036Actual
11856401.002023-03-048046Actual
5455750.002022-09-048018Budget
21746917.002024-01-028014Actual
28726241.192024-07-0480211Actual
24051321.002024-03-038066Actual
498584.002022-05-048016Actual
286401025.342024-07-048068Actual
24996529.002024-04-038036Actual
8213650.002022-12-058015Budget
4053265.002022-08-048056Actual
29852824.182024-08-0380111Actual
5178289.002022-09-048056Actual
11761300.002023-03-048026Actual
12103661.002023-03-048067Actual
1874480.002022-06-048066Budget
35703597.582025-01-0280112Actual
30978713.542024-09-0380111Actual
14851169.002023-06-048026Actual
8354550.002022-12-058016Budget
21780497.002024-01-028064Actual
1744723.102023-08-0480112Actual
24661258.002022-07-058014Actual
2661650.002022-07-058065Budget
15885299.002023-07-058046Actual
11962444.002023-03-048066Actual
21010360.002023-12-058046Actual
3537200.002022-08-048073Budget
14824412.002023-06-048016Actual
168143.002022-05-048073Actual
3259380.002022-07-058028Budget
11245550.002023-03-048013Budget
16863128.002023-08-048026Actual
4986480.002022-09-048016Budget
1930861.402023-10-0480211Actual
27243232.002024-06-038056Actual
13816476.002023-05-048016Actual
65801288.982022-10-048018Actual
25493296.512024-04-0380611Actual
5564480.002022-09-048068Budget
331691210.192024-11-038068Actual
12511214.002023-04-048073Actual
69551100.002022-11-048014Budget
22637966.002024-02-028063Actual
30886955.642024-09-038028Actual
279831784.002024-07-048013Actual
342312110.212024-12-048018Actual
9616380.002023-01-028046Budget
32899428.002024-11-038046Actual
3862595.002022-08-048016Actual
359391488.002025-02-028013Actual

Generated 2025-06-03 21:08:30.885 UTC