[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 496  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10127550.002023-02-028013Budget
21066425.002023-12-058066Actual
2056767.782023-11-0480612Actual
2603497.002024-05-038026Actual
39154575.242025-04-0480112Actual
498584.002022-05-048016Actual
5564480.002022-09-048068Budget
11166480.002023-02-028068Budget
16622445.002023-08-048073Actual
175971108.002023-09-048063Actual
28343711.002024-07-048036Actual
1747423.102023-08-0480212Actual
14731875.002023-06-048015Actual
246711029.002024-04-038063Actual
7153720.002022-11-048065Actual
27488955.642024-06-038068Actual
25730983.002024-05-038063Actual
16743848.002023-08-048015Actual
10732480.002023-02-028046Budget
10918850.002023-02-028017Budget
1158624.002022-06-048013Actual
13421051.002022-06-048014Actual
6207655.002022-10-048036Actual
4986480.002022-09-048016Budget
357806.002022-05-048015Actual
373351155.002025-03-048065Actual
3317480.002022-07-058068Budget
39216939.072025-04-0480612Actual
64401155.002022-10-048017Actual
8134750.002022-12-058064Budget
270451296.002024-06-038015Actual
14811039.002022-06-048015Actual
3911280.002022-08-048026Budget
27243232.002024-06-038056Actual
58301100.002022-10-048014Budget
21364160.342023-12-0580211Actual
23459312.472024-02-0280611Actual
12511214.002023-04-048073Actual
36243661.002025-02-028016Actual
13871406.002023-05-048036Actual
3959601.002022-08-048036Actual
360582134.002025-02-028014Actual
5969907.002022-10-048015Actual
47041146.002022-09-048014Actual
291711025.002024-08-038063Actual
36852442.262025-02-0280112Actual
354111035.952025-01-028028Actual
281371159.002024-07-048064Actual
6501650.002022-10-048067Budget
12984497.002023-04-048046Actual
1950723.102023-10-0480212Actual
35120204.002025-01-028026Actual
8931478.362022-12-058068Actual
2202701.092022-06-048068Actual
281951216.002024-07-048015Actual
110571375.352023-02-028018Actual
9799950.002023-01-028017Budget
7094705.002022-11-048015Actual
2496891.002024-04-038026Actual
372421386.002025-03-048064Actual
325121587.002024-11-038013Actual
18006401.002023-09-048066Actual
1875405.002022-06-048066Actual
150561039.002023-06-048067Actual
2990480.002022-07-058066Budget
23259740.492024-02-028068Actual
28726241.192024-07-0480211Actual
6111487.002022-10-048016Actual
32604520.002024-11-038073Actual
19954495.002023-11-048036Actual
30675272.002024-09-038056Actual
2141380.002022-06-048028Budget
9986480.002023-01-028028Budget
15711680.002023-07-058015Actual
251381360.002024-04-038017Actual
98001029.002023-01-028017Actual
231971346.562024-02-028018Actual
32245480.562024-10-0380611Actual
279261106.542024-06-0380613Actual
26565245.442024-05-0380611Actual
24728199.002024-04-038073Actual
24996529.002024-04-038036Actual
9570648.002023-01-028036Actual
8452655.002022-12-058036Actual
262411171.002024-05-038067Actual
37830158.212025-03-0480211Actual
327601277.002024-11-038065Actual
5375623.002022-09-048067Actual
8403280.002022-12-058026Budget
31033532.682024-09-0380311Actual
9987867.762023-01-028028Actual
2157061.402023-12-0580612Actual
9472632.002023-01-028016Actual
39182243.322025-04-0480212Actual
2140675.342022-06-048028Actual
14931242.002023-06-048056Actual
13171850.002023-04-048017Budget
38149678.462025-03-0480213Actual
382371715.002025-04-048013Actual
25406155.022024-04-0380311Actual
286401025.342024-07-048068Actual
29852824.182024-08-0380111Actual
7622865.002022-11-048067Actual
10510690.002023-02-028065Actual
1953888.002022-06-048017Actual
16565997.002023-08-048063Actual
6302280.002022-10-048056Budget
2340380.002022-07-058063Budget
135051559.002023-05-048013Actual
360921310.002025-02-028064Actual
169100.002022-05-048073Budget
2201480.002022-06-048068Budget
5376650.002022-09-048067Budget
1750572.042023-08-0480612Actual
13421480.002023-04-048068Budget
2014705.002022-06-048067Actual
16269166.722023-07-0580311Actual
5131310.002022-09-048046Actual
25081436.002024-04-038066Actual
11105380.002023-02-028028Budget
3863480.002022-08-048016Budget
293491301.002024-08-038015Actual
296741247.002024-08-038067Actual
34493746.522024-12-0480611Actual
38030106.082025-03-0480212Actual
27775118.852024-06-0380212Actual
364401856.002025-02-028017Actual
17188819.282023-08-048068Actual
32925232.002024-11-038056Actual
2662890.002022-07-058065Actual
9071480.002023-01-028063Budget
10265200.002023-02-028073Budget
21336280.552023-12-0580111Actual
38272983.002025-04-048063Actual
393011013.552025-04-0480213Actual
9721480.002023-01-028066Budget
103131000.002023-02-028014Budget
18184623.822023-09-048028Actual
29550.002022-05-048013Budget
226021590.002024-02-028013Actual
1217454.002022-06-048063Actual

Generated 2025-06-03 20:15:08.098 UTC