[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 248  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12984497.002023-03-308046Actual
6828480.002022-10-308063Budget
180631201.002023-08-308017Actual
354451210.192024-12-288068Actual
3784907.002022-07-308065Actual
23399235.872024-01-2880411Actual
12985480.002023-03-308046Budget
37179405.002025-02-278073Actual
9663198.002022-12-288056Actual
23761737.002024-02-278064Actual
2789200.002022-06-308026Budget
2153743.312023-11-3080112Actual
25433160.342024-03-2980411Actual
11165669.282023-01-288068Actual
140501039.002023-04-298067Actual
304171405.002024-08-298064Actual
30623570.002024-08-298036Actual
32395608.282024-09-2880113Actual
23967519.002024-02-278036Actual
12103661.002023-02-278067Actual
21036265.002023-11-308056Actual
27078946.002024-05-298065Actual
4114480.002022-07-308066Budget
18720626.002023-09-298064Actual
16976433.002023-07-308066Actual
38624356.002025-03-308046Actual
8499380.002022-11-308046Budget
6255506.002022-09-298046Actual
14314163.532023-04-2980411Actual
35531359.282024-12-2880211Actual
24019283.002024-02-278056Actual
32131366.722024-09-2880211Actual
22248716.252023-12-288028Actual
18778638.002023-09-298015Actual
829859.002022-04-298017Actual
381801183.732025-02-2780613Actual
24051321.002024-02-278066Actual
9256750.002022-12-288064Budget
125581000.002023-03-308014Budget
25259811.702024-03-298028Actual
5083565.002022-08-308036Actual
7329550.002022-10-308036Budget
3397550.002022-07-308013Budget
1641542.252023-06-3080112Actual
387401780.002025-03-308017Actual
21336280.552023-11-3080111Actual
7622865.002022-10-308067Actual
281371159.002024-06-298064Actual
10509650.002023-01-288065Budget
39274559.162025-03-3080113Actual
7376444.002022-10-308046Actual
2144552.892023-11-3080511Actual
13171850.002023-03-308017Budget
546209.002022-04-298026Actual
133131360.202023-03-308018Actual
175971108.002023-08-308063Actual
114311000.002023-02-278014Budget
296391767.002024-07-298017Actual
6301246.002022-09-298056Actual
12182750.002023-02-278018Budget
22421238.002023-12-2880411Actual
35851100.002022-07-308014Budget
10917955.002023-01-288017Actual
327601277.002024-10-298065Actual
13627798.002023-04-298014Actual
2661650.002022-06-308065Budget
15944356.002023-06-308066Actual
5564480.002022-08-308068Budget
28395320.002024-06-298056Actual
2202701.092022-05-308068Actual
384501179.002025-03-308015Actual
26925421.002024-05-298073Actual
258171258.002024-04-288014Actual
327251336.002024-10-298015Actual
34350950.782024-11-2980111Actual
5643550.002022-09-298013Budget
5237501.002022-08-308066Actual
24462365.662024-02-2780611Actual
22849638.002024-01-288065Actual
8873480.002022-11-308028Budget
16565997.002023-07-308063Actual
7280280.002022-10-308026Budget
231391134.002024-01-288067Actual
24374164.592024-02-2780311Actual
8027100.002022-11-308073Budget
36243661.002025-01-288016Actual
12432380.002023-03-308063Budget
18658214.002023-09-298073Actual
242611031.402024-02-278068Actual
35093483.002024-12-288016Actual
17274115.652023-07-3080211Actual
372072060.002025-02-278014Actual
5236480.002022-08-308066Budget
20716222.002023-11-308073Actual
3458380.002022-07-308063Budget
11633650.002023-02-278065Budget
19222740.492023-09-298068Actual
23912505.002024-02-278016Actual
38122531.092025-02-2780113Actual
3959601.002022-07-308036Actual
274541401.112024-05-298028Actual
5970850.002022-09-298015Budget
4193756.002022-07-308017Actual
341731062.002024-11-298067Actual
14879495.002023-05-308036Actual
13956397.002023-04-298066Actual
47051100.002022-08-308014Budget
17301163.532023-07-3080311Actual
20417124.172023-10-3080511Actual
3647720.002022-07-308064Actual
24347115.652024-02-2780211Actual
36880109.272025-01-2880212Actual
32455678.462024-09-2880613Actual
2603497.002024-04-288026Actual
9987867.762022-12-288028Actual
26088259.002024-04-288046Actual
14931242.002023-05-308056Actual
15316226.302023-05-3080411Actual
26114209.002024-04-288056Actual
13093480.002023-03-308066Budget
29582483.002024-07-298066Actual
27136489.002024-05-298016Actual
282301192.002024-06-298065Actual
33227855.032024-10-2980111Actual
24883687.002024-03-298065Actual
262411171.002024-04-288067Actual
150211323.002023-05-308017Actual
22394213.532023-12-2880311Actual
25081436.002024-03-298066Actual
1159550.002022-05-308013Budget
268331575.002024-05-298013Actual
19899421.002023-10-308016Actual
33429112.462024-10-2980212Actual
16743848.002023-07-308015Actual
338501217.002024-11-298015Actual
33672992.002024-11-298063Actual
1720550.002022-05-308036Budget
25493296.512024-03-2980611Actual
17328242.252023-07-3080411Actual

Generated 2025-05-29 06:05:24.995 UTC