[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 240  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36708419.922025-02-0480311Actual
19222740.492023-10-068068Actual
10373650.002023-02-048064Budget
11105380.002023-02-048028Budget
19686428.002023-11-068073Actual
38329299.002025-04-068073Actual
36030315.002025-02-048073Actual
5315789.002022-09-068017Actual
16296219.912023-07-0780411Actual
20956137.002023-12-078026Actual
319832182.942024-10-058018Actual
32604520.002024-11-058073Actual
498584.002022-05-068016Actual
17682834.002023-09-068014Actual
8546200.002022-12-078056Budget
27689555.022024-06-0580611Actual
2885380.002022-07-078046Budget
23912505.002024-03-058016Actual
22722940.002024-02-048014Actual
4656200.002022-09-068073Actual
14851169.002023-06-068026Actual
15653638.002023-07-078064Actual
216271440.002024-01-048013Actual
23345178.422024-02-0480211Actual
16565997.002023-08-068063Actual
349072003.002025-01-048014Actual
353832110.212025-01-048018Actual
292561795.002024-08-058014Actual
121831170.802023-03-068018Actual
3537200.002022-08-068073Budget
33942606.002024-12-068016Actual
2789200.002022-07-078026Budget
358850.002022-05-068015Budget
36243661.002025-02-048016Actual
5782200.002022-10-068073Budget
15142649.582023-06-068028Actual
359391488.002025-02-048013Actual
246361653.002024-04-058013Actual
26007293.002024-05-058016Actual
342591285.952024-12-068028Actual
7561950.002022-11-068017Budget
13421051.002022-06-068014Actual
2452041.192024-03-0580112Actual
1875405.002022-06-068066Actual
9336650.002023-01-048015Budget
7154650.002022-11-068065Budget
151141751.112023-06-068018Actual
23641869.002024-03-058063Actual
75621155.002022-11-068017Actual
308582625.372024-09-058018Actual
16357206.082023-07-0780611Actual
3960550.002022-08-068036Budget
21010360.002023-12-078046Actual
9010550.002023-01-048013Budget
6628480.002022-10-068028Budget
14673553.002023-06-068064Actual
28927112.462024-07-0680212Actual
24051321.002024-03-058066Actual
24142888.002024-03-058067Actual
28369408.002024-07-068046Actual
2340380.002022-07-078063Budget
18871357.002023-10-068016Actual
8213650.002022-12-078015Budget
1446362.462023-05-0680612Actual
302971103.002024-09-058063Actual
23993353.002024-03-058046Actual
11857480.002023-03-068046Budget
11244710.002023-03-068013Actual
263291069.282024-05-058028Actual
29497679.002024-08-058036Actual
37533536.002025-03-068066Actual
259121041.002024-05-058015Actual
29442515.002024-08-058016Actual
1623550.002022-06-068016Budget
6689480.002022-10-068068Budget
7153720.002022-11-068065Actual
37393543.002025-03-068016Actual
23819779.002024-03-058015Actual
168143.002022-05-068073Actual
293491301.002024-08-058015Actual
21418235.872023-12-0780411Actual
13360655.642023-04-068028Actual
8746750.002022-12-078067Budget
5643550.002022-10-068013Budget
3726850.002022-08-068015Budget
103131000.002023-02-048014Budget
38122531.092025-03-0680113Actual
2788133.002022-07-078026Actual
313881802.002024-10-058013Actual
284851963.002024-07-068017Actual
7280280.002022-11-068026Budget
17894140.002023-09-068026Actual
11810550.002023-03-068036Budget
12103661.002023-03-068067Actual
11761300.002023-03-068026Actual
12433356.002023-04-068063Actual
38149678.462025-03-0680213Actual
5455750.002022-09-068018Budget
2537958.212024-04-0580211Actual
4053265.002022-08-068056Actual
2281550.002022-07-078013Budget
15804450.002023-07-078016Actual
11856401.002023-03-068046Actual
376241348.002025-03-068067Actual
6768703.002022-11-068013Actual
319251373.002024-10-058067Actual
3536173.002022-08-068073Actual
9663198.002023-01-048056Actual
337571776.002024-12-068014Actual
279261106.542024-06-0580613Actual
34049294.002024-12-068056Actual
37802649.712025-03-0680111Actual
34081426.002024-12-068066Actual
13031280.002023-04-068056Budget
7889537.002022-12-078013Actual
30026547.582024-08-0580112Actual
25460114.592024-04-0580511Actual
181561360.202023-09-068018Actual
23014291.002024-02-048056Actual
263621046.562024-05-058068Actual
241081184.002024-03-058017Actual
285201143.002024-07-068067Actual
150211323.002023-06-068017Actual
27078946.002024-06-058065Actual
191021144.002023-10-068067Actual
21479230.552023-12-0780611Actual
9393650.002023-01-048065Budget
2603497.002024-05-058026Actual
383572034.002025-04-068014Actual
364751337.002025-02-048067Actual
15316226.302023-06-0680411Actual
27217471.002024-06-058046Actual
20921210.192022-06-068018Actual
10265200.002023-02-048073Budget
24728199.002024-04-058073Actual
10780300.002023-02-048056Actual
642393.002022-05-068046Actual
1847649.702023-09-0680112Actual

Generated 2025-06-05 14:21:47.244 UTC