[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 256  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20006192.002023-10-308056Actual
8213650.002022-11-308015Budget
8932380.002022-11-308068Budget
9859636.002022-12-288067Actual
22815814.002024-01-288015Actual
642393.002022-04-298046Actual
39154575.242025-03-3080112Actual
37944580.562025-02-2780611Actual
20659992.002023-11-308063Actual
12231380.002023-02-278028Budget
11809648.002023-02-278036Actual
4439480.002022-07-308068Budget
5563643.522022-08-308068Actual
13756567.002023-04-298065Actual
2788133.002022-06-308026Actual
336371587.002024-11-298013Actual
246361653.002024-03-298013Actual
2013650.002022-05-308067Budget
9148100.002022-12-288073Budget
231391134.002024-01-288067Actual
2837683.002022-06-308036Actual
262061496.002024-04-288017Actual
9799950.002022-12-288017Budget
20363102.892023-10-3080311Actual
372421386.002025-02-278064Actual
17682834.002023-08-308014Actual
8546200.002022-11-308056Budget
236061562.002024-02-278013Actual
259121041.002024-04-288015Actual
28369408.002024-06-298046Actual
23345178.422024-01-2880211Actual
26422453.962024-04-2880111Actual
377441323.832025-02-278068Actual
388951146.562025-03-308068Actual
154981797.002023-06-308013Actual
19188898.072023-09-298028Actual
9701260.202022-04-298018Actual
16943211.002023-07-308056Actual
34405485.872024-11-2980311Actual
32818636.002024-10-298016Actual
29934458.212024-07-2980411Actual
28315158.002024-06-298026Actual
3959601.002022-07-308036Actual
1838451.822023-08-3080511Actual
8214840.002022-11-308015Actual
22988270.002024-01-288046Actual
24671000.002022-06-308014Budget
5178289.002022-08-308056Actual
24374164.592024-02-2780311Actual
1744723.102023-07-3080112Actual
22037188.002023-12-288056Actual
6581750.002022-09-298018Budget
14639931.002023-05-308014Actual
180631201.002023-08-308017Actual
22421238.002023-12-2880411Actual
12840513.002023-03-308016Actual
37448582.002025-02-278036Actual
27655192.252024-05-2980511Actual
338501217.002024-11-298015Actual
4440740.492022-07-308068Actual
1443222.042023-04-2980212Actual
25460114.592024-03-2980511Actual
31801291.002024-09-288056Actual
20336110.342023-10-3080211Actual
5705375.002022-09-298063Actual
360921310.002025-01-288064Actual
2050934.802023-10-3080112Actual
381801183.732025-02-2780613Actual
6254380.002022-09-298046Budget
246711029.002024-03-298063Actual
37533536.002025-02-278066Actual
191601925.362023-09-298018Actual
13431000.002022-05-308014Budget
13599415.002023-04-298073Actual
14851169.002023-05-308026Actual
1930861.402023-09-2980211Actual
36243661.002025-01-288016Actual
9616380.002022-12-288046Budget
3960550.002022-07-308036Budget
15746730.002023-06-308065Actual
5084550.002022-08-308036Budget
31834458.002024-09-288066Actual
26477223.102024-04-2880311Actual
10589480.002023-01-288016Budget
21391242.252023-11-3080311Actual
2351744.382024-01-2880112Actual
291361733.002024-07-298013Actual
25493296.512024-03-2980611Actual
7281283.002022-10-308026Actual
23225675.342024-01-288028Actual
393011013.552025-03-3080213Actual
21066425.002023-11-308066Actual
5131310.002022-08-308046Actual
4987511.002022-08-308016Actual
36708419.922025-01-2880311Actual
297322151.122024-07-298018Actual
14824412.002023-05-308016Actual
7749511.702022-10-308028Actual
221271062.002023-12-288017Actual
24401238.002024-02-2780411Actual
11856401.002023-02-278046Actual
4845924.002022-08-308015Actual
22070405.002023-12-288066Actual
34049294.002024-11-298056Actual
9860750.002022-12-288067Budget
145541108.002023-05-308063Actual
17922561.002023-08-308036Actual
25852861.002024-04-288064Actual
35503707.162024-12-2880111Actual
13233750.002023-03-308067Budget
2524650.002022-06-308064Budget
18658214.002023-09-298073Actual
7810487.452022-10-308068Actual
8134750.002022-11-308064Budget
7700750.002022-10-308018Budget
28726241.192024-06-2980211Actual
20779669.002023-11-308064Actual
29442515.002024-07-298016Actual
8275650.002022-11-308065Budget
9472632.002022-12-288016Actual
314231025.002024-09-288063Actual
29497679.002024-07-298036Actual
25351395.452024-03-2980111Actual
24996529.002024-03-298036Actual
296391767.002024-07-298017Actual
28698824.182024-06-2980111Actual
352901646.002024-12-288017Actual
3537200.002022-07-308073Budget
11492798.002023-02-278064Actual
8498376.002022-11-308046Actual
19980314.002023-10-308046Actual
12432380.002023-03-308063Budget
4846850.002022-08-308015Budget
27866360.912024-05-2980113Actual
11245550.002023-02-278013Budget

Generated 2025-05-29 18:59:28.784 UTC