[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 248  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64401155.002022-09-298017Actual
377441323.832025-02-278068Actual
38030106.082025-02-2780212Actual
18184623.822023-08-308028Actual
5564480.002022-08-308068Budget
3791179.482025-02-2780511Actual
276650.002022-04-298064Budget
26088259.002024-04-288046Actual
7810487.452022-10-308068Actual
499550.002022-04-298016Budget
9256750.002022-12-288064Budget
383572034.002025-03-308014Actual
303821855.002024-08-298014Actual
23854730.002024-02-278065Actual
11963480.002023-02-278066Budget
22694407.002024-01-288073Actual
281951216.002024-06-298015Actual
5035280.002022-08-308026Budget
36971745.132025-01-2880113Actual
10589480.002023-01-288016Budget
2603497.002024-04-288026Actual
28395320.002024-06-298056Actual
25947901.002024-04-288065Actual
16122740.492023-06-308028Actual
22962492.002024-01-288036Actual
206241653.002023-11-308013Actual
12371566.002023-03-308013Actual
24374164.592024-02-2780311Actual
13599415.002023-04-298073Actual
2144552.892023-11-3080511Actual
335801094.252024-10-2980613Actual
10588546.002023-01-288016Actual
7622865.002022-10-308067Actual
5969907.002022-09-298015Actual
29228449.002024-07-298073Actual
3317480.002022-06-308068Budget
69541051.002022-10-308014Actual
8026150.002022-11-308073Actual
393011013.552025-03-3080213Actual
2056767.782023-10-3080612Actual
21036265.002023-11-308056Actual
5376650.002022-08-308067Budget
337921159.002024-11-298064Actual
21418235.872023-11-3080411Actual
7423200.002022-10-308056Budget
47041146.002022-08-308014Actual
9521225.002022-12-288026Actual
5970850.002022-09-298015Budget
237261024.002024-02-278014Actual
11245550.002023-02-278013Budget
18778638.002023-09-298015Actual
14172772.312023-04-298068Actual
2452041.192024-02-2780112Actual
32818636.002024-10-298016Actual
371221287.002025-02-278063Actual
365951035.952025-01-288068Actual
29469170.002024-07-298026Actual
13031280.002023-03-308056Budget
36243661.002025-01-288016Actual
21985533.002023-12-288036Actual
13956397.002023-04-298066Actual
9570648.002022-12-288036Actual
6208550.002022-09-298036Budget
20417124.172023-10-3080511Actual
196291051.002023-10-308063Actual
30088790.142024-07-2980612Actual
135401143.002023-04-298063Actual
17948259.002023-08-308046Actual
2141380.002022-05-308028Budget
4845924.002022-08-308015Actual
354451210.192024-12-288068Actual
35531359.282024-12-2880211Actual
36852442.262025-01-2880112Actual
231041039.002024-01-288017Actual
33343549.712024-10-2980611Actual
5782200.002022-09-298073Budget
1622519.002022-05-308016Actual
33463813.542024-10-2980612Actual
4007380.002022-07-308046Budget
12840513.002023-03-308016Actual
170331146.002023-07-308017Actual
10977823.002023-01-288067Actual
27163223.002024-05-298026Actual
11056750.002023-01-288018Budget
9335772.002022-12-288015Actual
596550.002022-04-298036Budget
6628480.002022-09-298028Budget
13421051.002022-05-308014Actual
11761300.002023-02-278026Actual
13897331.002023-04-298046Actual
25022291.002024-03-298046Actual
7483397.002022-10-308066Actual
3862595.002022-07-308016Actual
19748535.002023-10-308064Actual
37802649.712025-02-2780111Actual
6031742.002022-09-298065Actual
388332129.912025-03-308018Actual
145201396.002023-05-308013Actual
6207655.002022-09-298036Actual
8684950.002022-11-308017Budget
690200.002022-04-298056Budget
8027100.002022-11-308073Budget
22722940.002024-01-288014Actual
231971346.562024-01-288018Actual
14964360.002023-05-308066Actual
30708418.002024-08-298066Actual
5375623.002022-08-308067Actual
279261106.542024-05-2980613Actual
22907400.002024-01-288016Actual
25852861.002024-04-288064Actual
8825750.002022-11-308018Budget
2838550.002022-06-308036Budget
160011197.002023-06-308017Actual
6828480.002022-10-308063Budget
30173796.002024-07-2980213Actual
12182750.002023-02-278018Budget
24051321.002024-02-278066Actual
36794475.242025-01-2880611Actual
7093650.002022-10-308015Budget
2442856.082024-02-2780511Actual
19686428.002023-10-308073Actual
15885299.002023-06-308046Actual
269871108.002024-05-298064Actual
4518531.002022-08-308013Actual
17716620.002023-08-308064Actual
8402259.002022-11-308026Actual
31331722.322024-08-2980613Actual
24661258.002022-06-308014Actual
27191661.002024-05-298036Actual
5890650.002022-09-298064Budget
1543650.002022-05-308065Budget
15711680.002023-06-308015Actual
14811039.002022-05-308015Actual
1443222.042023-04-2980212Actual
36350320.002025-01-288056Actual
6111487.002022-09-298016Actual
4193756.002022-07-308017Actual
259121041.002024-04-288015Actual
360582134.002025-01-288014Actual
17922561.002023-08-308036Actual
1953851.822023-09-2980612Actual

Generated 2025-05-29 23:05:11.674 UTC