[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 240  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131650.002022-07-078067Budget
9939750.002023-01-048018Budget
20871811.002023-12-078065Actual
23047425.002024-02-048066Actual
304751243.002024-09-058015Actual
7154650.002022-11-068065Budget
13431000.002022-06-068014Budget
7949480.002022-12-078063Budget
23459312.472024-02-0480611Actual
17867509.002023-09-068016Actual
8932380.002022-12-078068Budget
7015742.002022-11-068064Actual
242611031.402024-03-058068Actual
13721909.002023-05-068015Actual
27628453.962024-06-0580411Actual
9070403.002023-01-048063Actual
11166480.002023-02-048068Budget
1930861.402023-10-0680211Actual
12103661.002023-03-068067Actual
5503748.062022-09-068028Actual
47051100.002022-09-068014Budget
30595262.002024-09-058026Actual
3536173.002022-08-068073Actual
15746730.002023-07-078065Actual
8498376.002022-12-078046Actual
69551100.002022-11-068014Budget
20659992.002023-12-078063Actual
37179405.002025-03-068073Actual
297941169.282024-08-058068Actual
9987867.762023-01-048028Actual
34879444.002025-01-048073Actual
242001417.772024-03-058018Actual
353251351.002025-01-048067Actual
318911731.002024-10-058017Actual
2452041.192024-03-0580112Actual
1830360.332023-09-0680211Actual
16296219.912023-07-0780411Actual
4053265.002022-08-068056Actual
36185977.002025-02-048065Actual
342591285.952024-12-068028Actual
18418222.042023-09-0680611Actual
7748480.002022-11-068028Budget
31060441.192024-09-0580411Actual
642393.002022-05-068046Actual
12371566.002023-04-068013Actual
99381575.352023-01-048018Actual
10839480.002023-02-048066Budget
33521597.752024-11-0580113Actual
216611060.002024-01-048063Actual
38598685.002025-04-068036Actual
12182750.002023-03-068018Budget
365332428.402025-02-048018Actual
297601013.222024-08-058028Actual
5376650.002022-09-068067Budget
1953851.822023-10-0680612Actual
5782200.002022-10-068073Budget
24848673.002024-04-058015Actual
14931242.002023-06-068056Actual
65801288.982022-10-068018Actual
15859509.002023-07-078036Actual
5035280.002022-09-068026Budget
8745757.002022-12-078067Actual
1647344.382023-07-0780612Actual
9663198.002023-01-048056Actual
1632360.332023-07-0780511Actual
7153720.002022-11-068065Actual
26716350.382024-05-0580113Actual
185661848.002023-10-068013Actual
273681269.002024-06-058067Actual
14347230.552023-05-0680611Actual
36561982.922025-02-048028Actual
1583188.002023-07-078026Actual
3783650.002022-08-068065Budget
11962444.002023-03-068066Actual
7621750.002022-11-068067Budget
3396611.002022-08-068013Actual
7622865.002022-11-068067Actual
270451296.002024-06-058015Actual
4193756.002022-08-068017Actual
32303564.602024-10-0580112Actual
24941361.002024-04-058016Actual
19714921.002023-11-068014Actual
20929381.002023-12-078016Actual
10264162.002023-02-048073Actual
4194850.002022-08-068017Budget
38570262.002025-04-068026Actual
9799950.002023-01-048017Budget
4006446.002022-08-068046Actual
13923246.002023-05-068056Actual
349072003.002025-01-048014Actual
31694566.002024-10-058016Actual
135051559.002023-05-068013Actual
35200237.002025-01-048056Actual
30886955.642024-09-058028Actual
11104649.582023-02-048028Actual
13627798.002023-05-068014Actual
4657200.002022-09-068073Budget
259121041.002024-05-058015Actual
19748535.002023-11-068064Actual
19954495.002023-11-068036Actual
8135779.002022-12-078064Actual
20921210.192022-06-068018Actual
1954950.002022-06-068017Budget
31834458.002024-10-058066Actual
27546807.162024-06-0580111Actual
16743848.002023-08-068015Actual
13234786.002023-04-068067Actual
546209.002022-05-068026Actual
9071480.002023-01-048063Budget
29550.002022-05-068013Budget
1544617.002022-06-068065Actual
37944580.562025-03-0680611Actual
331072026.882024-11-058018Actual
393011013.552025-04-0680213Actual
8545334.002022-12-078056Actual
35120204.002025-01-048026Actual
7014750.002022-11-068064Budget
17716620.002023-09-068064Actual
31272387.222024-09-0580113Actual
11857480.002023-03-068046Budget
32873608.002024-11-058036Actual
2741550.002022-07-078016Budget
273331606.002024-06-058017Actual
17682834.002023-09-068014Actual
2050934.802023-11-0680112Actual
2157061.402023-12-0780612Actual
7482480.002022-11-068066Budget
12230458.672023-03-068028Actual
8403280.002022-12-078026Budget
31775368.002024-10-058046Actual
69541051.002022-11-068014Actual
6208550.002022-10-068036Budget
10686632.002023-02-048036Actual
320451196.562024-10-058068Actual
9617348.002023-01-048046Actual
30708418.002024-09-058066Actual

Generated 2025-06-05 19:46:52.494 UTC