[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 240  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19422318.852023-10-0680611Actual
360921310.002025-02-048064Actual
1954950.002022-06-068017Budget
32158427.362024-10-0580311Actual
25293828.372024-04-058068Actual
3862595.002022-08-068016Actual
11304380.002023-03-068063Budget
19389122.042023-10-0680511Actual
15804450.002023-07-078016Actual
13843131.002023-05-068026Actual
32604520.002024-11-058073Actual
8745757.002022-12-078067Actual
290461073.202024-07-0680213Actual
37944580.562025-03-0680611Actual
37474445.002025-03-068046Actual
10047380.002023-01-048068Budget
387401780.002025-04-068017Actual
32845157.002024-11-058026Actual
273331606.002024-06-058017Actual
4845924.002022-09-068015Actual
24941361.002024-04-058016Actual
39274559.162025-04-0680113Actual
39216939.072025-04-0680612Actual
9256750.002023-01-048064Budget
2442856.082024-03-0580511Actual
1644222.042023-07-0780212Actual
103121051.002023-02-048014Actual
1953888.002022-06-068017Actual
222201375.352024-01-048018Actual
31801291.002024-10-058056Actual
10780300.002023-02-048056Actual
12510200.002023-04-068073Budget
2354955.022024-02-0480612Actual
1814200.002022-06-068056Budget
39334959.162025-04-0680613Actual
34579203.952024-12-0680212Actual
547200.002022-05-068026Budget
17809772.002023-09-068065Actual
3911280.002022-08-068026Budget
1526258.212023-06-0680211Actual
12620650.002023-04-068064Budget
38683536.002025-04-068066Actual
200961166.002023-11-068017Actual
12182750.002023-03-068018Budget
11810550.002023-03-068036Budget
277749.002022-05-068064Actual
23993353.002024-03-058046Actual
75621155.002022-11-068017Actual
12432380.002023-04-068063Budget
39154575.242025-04-0680112Actual
388332129.912025-04-068018Actual
27775118.852024-06-0580212Actual
6158254.002022-10-068026Actual
11166480.002023-02-048068Budget
18330172.042023-09-0680311Actual
2603890.002022-07-078015Actual
4114480.002022-08-068066Budget
6628480.002022-10-068028Budget
12230458.672023-03-068028Actual
36324422.002025-02-048046Actual
2171000.002022-05-068014Budget
349072003.002025-01-048014Actual
7748480.002022-11-068028Budget
34698766.182024-12-0680213Actual
14766579.002023-06-068065Actual
371221287.002025-03-068063Actual
32925232.002024-11-058056Actual
29934458.212024-08-0580411Actual
5177280.002022-09-068056Budget
27217471.002024-06-058046Actual
16357206.082023-07-0780611Actual
30649338.002024-09-058046Actual
21336280.552023-12-0780111Actual
23014291.002024-02-048056Actual
8546200.002022-12-078056Budget
27747636.942024-06-0580112Actual
5643550.002022-10-068013Budget
231971346.562024-02-048018Actual
1426059.272023-05-0680211Actual
393011013.552025-04-0680213Actual
216611060.002024-01-048063Actual
22248716.252024-01-048028Actual
22037188.002024-01-048056Actual
6159280.002022-10-068026Budget
3906278.422025-04-0680511Actual
376822116.272025-03-068018Actual
6629623.822022-10-068028Actual
38272983.002025-04-068063Actual
16863128.002023-08-068026Actual
10048764.732023-01-048068Actual
14611205.002023-06-068073Actual
4054280.002022-08-068056Budget
19280376.302023-10-0680111Actual
25947901.002024-05-058065Actual
34350950.782024-12-0680111Actual
829859.002022-05-068017Actual
7483397.002022-11-068066Actual
252311698.082024-04-058018Actual
337921159.002024-12-068064Actual
17301163.532023-08-0680311Actual
25852861.002024-05-058064Actual
17682834.002023-09-068014Actual
30088790.142024-08-0580612Actual
8213650.002022-12-078015Budget
8498376.002022-12-078046Actual
7482480.002022-11-068066Budget
10839480.002023-02-048066Budget
9570648.002023-01-048036Actual
5237501.002022-09-068066Actual
20451219.912023-11-0680611Actual
80751100.002022-12-078014Budget
341731062.002024-12-068067Actual
8604501.002022-12-078066Actual
11383100.002023-03-068073Actual
17068789.002023-08-068067Actual
206241653.002023-12-078013Actual
28961727.372024-07-0680612Actual
21838875.002024-01-048015Actual
499550.002022-05-068016Budget
69551100.002022-11-068014Budget
32818636.002024-11-058016Actual
35531359.282025-01-0480211Actual
2741550.002022-07-078016Budget
21010360.002023-12-078046Actual
382371715.002025-04-068013Actual
9336650.002023-01-048015Budget
91961100.002023-01-048014Budget
20417124.172023-11-0680511Actual
7232620.002022-11-068016Actual
58301100.002022-10-068014Budget
8452655.002022-12-078036Actual
47051100.002022-09-068014Budget
17389352.892023-08-0680611Actual
1735560.332023-08-0680511Actual
10452850.002023-02-048015Budget
33401460.342024-11-0580112Actual
303821855.002024-09-058014Actual

Generated 2025-06-05 10:12:28.256 UTC