[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 250  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7376444.002022-11-068046Actual
38570262.002025-04-068026Actual
313881802.002024-10-058013Actual
316011318.002024-10-058015Actual
25852861.002024-05-058064Actual
9520280.002023-01-048026Budget
27276456.002024-06-058066Actual
297322151.122024-08-058018Actual
29469170.002024-08-058026Actual
890676.002022-05-068067Actual
35233470.002025-01-048066Actual
47041146.002022-09-068014Actual
23047425.002024-02-048066Actual
38002415.662025-03-0680112Actual
387751166.002025-04-068067Actual
2201480.002022-06-068068Budget
4579345.002022-09-068063Actual
2281550.002022-07-078013Budget
21244860.192023-12-078028Actual
2789200.002022-07-078026Budget
2393985.002024-03-058026Actual
3725757.002022-08-068015Actual
7153720.002022-11-068065Actual
16917324.002023-08-068046Actual
22694407.002024-02-048073Actual
11056750.002023-02-048018Budget
308001260.002024-09-058067Actual
23698201.002024-03-058073Actual
748480.002022-05-068066Budget
31006181.612024-09-0580211Actual
36243661.002025-02-048016Actual
21985533.002024-01-048036Actual
9473550.002023-01-048016Budget
36298666.002025-02-048036Actual
6208550.002022-10-068036Budget
22070405.002024-01-048066Actual
11963480.002023-03-068066Budget
20250993.522023-11-068068Actual
1671200.002022-06-068026Budget
268331575.002024-06-058013Actual
305101081.002024-09-058065Actual
121831170.802023-03-068018Actual
14347230.552023-05-0680611Actual
4333750.002022-08-068018Budget
388332129.912025-04-068018Actual
69541051.002022-11-068014Actual
37420186.002025-03-068026Actual
29550.002022-05-068013Budget
31801291.002024-10-058056Actual
18686984.002023-10-068014Actual
309201375.352024-09-058068Actual
12103661.002023-03-068067Actual
12511214.002023-04-068073Actual
6031742.002022-10-068065Actual
7093650.002022-11-068015Budget
5084550.002022-09-068036Budget
319251373.002024-10-058067Actual
1018617.762022-05-068028Actual
15234372.042023-06-0680111Actual
21872592.002024-01-048065Actual
31180210.342024-09-0580212Actual
135051559.002023-05-068013Actual
2837683.002022-07-078036Actual
160361050.002023-07-078067Actual
4439480.002022-08-068068Budget
5316850.002022-09-068017Budget
7482480.002022-11-068066Budget
22394213.532024-01-0480311Actual
37857532.682025-03-0680311Actual
23761737.002024-03-058064Actual
315431120.002024-10-058064Actual
303821855.002024-09-058014Actual
241081184.002024-03-058017Actual
36561982.922025-02-048028Actual
33942606.002024-12-068016Actual
889650.002022-05-068067Budget
38329299.002025-04-068073Actual
28586.002022-05-068013Actual
22281701.092024-01-048068Actual
12841480.002023-04-068016Budget
354451210.192025-01-048068Actual
6628480.002022-10-068028Budget
383921108.002025-04-068064Actual
28288613.002024-07-068016Actual
32395608.282024-10-0580113Actual
33429112.462024-11-0580212Actual
376822116.272025-03-068018Actual
19899421.002023-11-068016Actual
13233750.002023-04-068067Budget
10917955.002023-02-048017Actual
10977823.002023-02-048067Actual
9701260.202022-05-068018Actual
3132668.002022-07-078067Actual
2653145.442024-05-0580511Actual
1158624.002022-06-068013Actual
376241348.002025-03-068067Actual
3536173.002022-08-068073Actual
160011197.002023-07-078017Actual
2932200.002022-07-078056Budget
31033532.682024-09-0580311Actual
9799950.002023-01-048017Budget
387401780.002025-04-068017Actual
36185977.002025-02-048065Actual
14138623.822023-05-068028Actual
30886955.642024-09-058028Actual
16565997.002023-08-068063Actual
27191661.002024-06-058036Actual
15590286.002023-07-078073Actual
30691113.002022-07-078017Actual
13031280.002023-04-068056Budget
7280280.002022-11-068026Budget
7888550.002022-12-078013Budget
16622445.002023-08-068073Actual
15618852.002023-07-078014Actual
1641542.252023-07-0780112Actual
1426059.272023-05-0680211Actual
22907400.002024-02-048016Actual
37533536.002025-03-068066Actual
7622865.002022-11-068067Actual
7948416.002022-12-078063Actual
13092468.002023-04-068066Actual
1847649.702023-09-0680112Actual
365951035.952025-02-048068Actual
6689480.002022-10-068068Budget
23372213.532024-02-0480311Actual
32212168.852024-10-0580511Actual
10265200.002023-02-048073Budget
11633650.002023-03-068065Budget
13172806.002023-04-068017Actual
58301100.002022-10-068014Budget
43321035.952022-08-068018Actual
36270167.002025-02-048026Actual
23259740.492024-02-048068Actual
37448582.002025-03-068036Actual

Generated 2025-06-05 14:41:33.807 UTC