[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 960  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11056750.002023-01-298018Budget
1950723.102023-09-3080212Actual
1641542.252023-07-0180112Actual
2013650.002022-05-318067Budget
14172772.312023-04-308068Actual
319251373.002024-09-298067Actual
5035280.002022-08-318026Budget
2293494.002024-01-298026Actual
16836499.002023-07-318016Actual
9860750.002022-12-298067Budget
222201375.352023-12-298018Actual
8214840.002022-12-018015Actual
7154650.002022-10-318065Budget
47051100.002022-08-318014Budget
31299715.302024-08-3080213Actual
37884544.392025-02-2880411Actual
34698766.182024-11-3080213Actual
32131366.722024-09-2980211Actual
273331606.002024-05-308017Actual
4439480.002022-07-318068Budget
15859509.002023-07-018036Actual
11857480.002023-02-288046Budget
8451550.002022-12-018036Budget
36762190.122025-01-2980511Actual
38981339.062025-03-3180211Actual
3318687.462022-07-018068Actual
499550.002022-04-308016Budget
18217955.642023-08-318068Actual
2991579.002022-07-018066Actual
19841623.002023-10-318065Actual
9720430.002022-12-298066Actual
7561950.002022-10-318017Budget
10372623.002023-01-298064Actual
9472632.002022-12-298016Actual
315431120.002024-09-298064Actual
32925232.002024-10-308056Actual
252311698.082024-03-308018Actual
32845157.002024-10-308026Actual
2056767.782023-10-3180612Actual
25259811.702024-03-308028Actual
191021144.002023-09-308067Actual
2990480.002022-07-018066Budget
1403680.002022-05-318064Actual
21985533.002023-12-298036Actual
35841131.002022-07-318014Actual
21036265.002023-12-018056Actual
9473550.002022-12-298016Budget
9701260.202022-04-308018Actual
10048764.732022-12-298068Actual
25406155.022024-03-3080311Actual
8134750.002022-12-018064Budget
39182243.322025-03-3180212Actual
166501095.002023-07-318014Actual
21244860.192023-12-018028Actual
39008339.062025-03-3180311Actual
316361229.002024-09-298065Actual
5643550.002022-09-308013Budget
36880109.272025-01-2980212Actual
33942606.002024-11-308016Actual
263012382.942024-04-298018Actual
39274559.162025-03-3180113Actual
21158823.002023-12-018067Actual
13361380.002023-03-318028Budget
5970850.002022-09-308015Budget
80741197.002022-12-018014Actual
2153743.312023-12-0180112Actual
4253650.002022-07-318067Budget
4007380.002022-07-318046Budget
281032174.002024-06-308014Actual
13092468.002023-03-318066Actual
15590286.002023-07-018073Actual
12888200.002023-03-318026Budget
3258511.702022-07-018028Actual
32899428.002024-10-308046Actual
7949480.002022-12-018063Budget
38861869.282025-03-318028Actual
1838451.822023-08-3180511Actual
12938550.002023-03-318036Budget
114311000.002023-02-288014Budget
151141751.112023-05-318018Actual
32337738.012024-09-2980612Actual
38570262.002025-03-318026Actual
20308392.262023-10-3180111Actual
9336650.002022-12-298015Budget
20837803.002023-12-018015Actual
6502793.002022-09-308067Actual
15911259.002023-07-018056Actual
2653145.442024-04-2980511Actual
35822369.682024-12-2980113Actual
3537200.002022-07-318073Budget
10779280.002023-01-298056Budget
36998803.022025-01-2980213Actual
10732480.002023-01-298046Budget
9257882.002022-12-298064Actual
27601564.602024-05-3080311Actual
4254757.002022-07-318067Actual
15618852.002023-07-018014Actual
7888550.002022-12-018013Budget
11712480.002023-02-288016Budget
2014705.002022-05-318067Actual
21872592.002023-12-298065Actual
7748480.002022-10-318028Budget
6769550.002022-10-318013Budget
125591085.002023-03-318014Actual
20451219.912023-10-3180611Actual
89449.002022-04-308063Actual
23372213.532024-01-2980311Actual
10780300.002023-01-298056Actual
267431004.782024-04-2980213Actual
21718201.002023-12-298073Actual
6689480.002022-09-308068Budget
35233470.002024-12-298066Actual
2496891.002024-03-308026Actual
231041039.002024-01-298017Actual
263291069.282024-04-298028Actual
36185977.002025-01-298065Actual
6828480.002022-10-318063Budget
9071480.002022-12-298063Budget
28315158.002024-06-308026Actual
20871811.002023-12-018065Actual
16622445.002023-07-318073Actual
319832182.942024-09-298018Actual
373351155.002025-02-288065Actual
27866360.912024-05-3080113Actual
546209.002022-04-308026Actual
11713556.002023-02-288016Actual
18098756.002023-08-318067Actual
26088259.002024-04-298046Actual
28343711.002024-06-308036Actual
34459164.592024-11-3080511Actual
22339356.082023-12-2980111Actual
32185475.242024-09-2980411Actual
29523400.002024-07-308046Actual

Generated 2025-05-30 15:53:46.919 UTC