[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 224  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8498376.002022-12-078046Actual
22037188.002024-01-048056Actual
23225675.342024-02-048028Actual
2524650.002022-07-078064Budget
36243661.002025-02-048016Actual
302971103.002024-09-058063Actual
38981339.062025-04-0680211Actual
293841118.002024-08-058065Actual
1216380.002022-06-068063Budget
19010421.002023-10-068066Actual
18006401.002023-09-068066Actual
1766458.002022-06-068046Actual
47041146.002022-09-068014Actual
23014291.002024-02-048056Actual
17246308.212023-08-0680111Actual
7700750.002022-11-068018Budget
21036265.002023-12-078056Actual
13923246.002023-05-068056Actual
258171258.002024-05-058014Actual
20837803.002023-12-078015Actual
23372213.532024-02-0480311Actual
25022291.002024-04-058046Actual
304751243.002024-09-058015Actual
32604520.002024-11-058073Actual
17894140.002023-09-068026Actual
30691113.002022-07-078017Actual
103131000.002023-02-048014Budget
498584.002022-05-068016Actual
242001417.772024-03-058018Actual
2662464.592024-05-0580112Actual
9617348.002023-01-048046Actual
376241348.002025-03-068067Actual
13092468.002023-04-068066Actual
1767380.002022-06-068046Budget
11760200.002023-03-068026Budget
29228449.002024-08-058073Actual
252311698.082024-04-058018Actual
8873480.002022-12-078028Budget
25081436.002024-04-058066Actual
370871906.002025-03-068013Actual
11304380.002023-03-068063Budget
11244710.002023-03-068013Actual
749487.002022-05-068066Actual
2340380.002022-07-078063Budget
8214840.002022-12-078015Actual
29934458.212024-08-0580411Actual
291711025.002024-08-058063Actual
65801288.982022-10-068018Actual
33401460.342024-11-0580112Actual
14232315.662023-05-0680111Actual
32245480.562024-10-0580611Actual
278931083.732024-06-0580213Actual
2885380.002022-07-078046Budget
2496891.002024-04-058026Actual
37884544.392025-03-0680411Actual
546209.002022-05-068026Actual
18184623.822023-09-068028Actual
26925421.002024-06-058073Actual
5236480.002022-09-068066Budget
4053265.002022-08-068056Actual
28586.002022-05-068013Actual
27601564.602024-06-0580311Actual
25293828.372024-04-058068Actual
34459164.592024-12-0680511Actual
20131764.002023-11-068067Actual
28428484.002024-07-068066Actual
9799950.002023-01-048017Budget
10733515.002023-02-048046Actual
160941517.782023-07-078018Actual
36880109.272025-02-0480212Actual
5316850.002022-09-068017Budget
418668.002022-05-068065Actual
6111487.002022-10-068016Actual
10732480.002023-02-048046Budget
4987511.002022-09-068016Actual
25433160.342024-04-0580411Actual
31480398.002024-10-058073Actual
357806.002022-05-068015Actual
11856401.002023-03-068046Actual
32925232.002024-11-058056Actual
9256750.002023-01-048064Budget
35120204.002025-01-048026Actual
39216939.072025-04-0680612Actual
24941361.002024-04-058016Actual
38953745.452025-04-0680111Actual
10918850.002023-02-048017Budget
6254380.002022-10-068046Budget
11104649.582023-02-048028Actual
17328242.252023-08-0680411Actual
281951216.002024-07-068015Actual
24671000.002022-07-078014Budget
31152610.342024-09-0580112Actual
2990480.002022-07-078066Budget
6301246.002022-10-068056Actual
1747423.102023-08-0680212Actual
25493296.512024-04-0580611Actual
417650.002022-05-068065Budget
241081184.002024-03-058017Actual
13361380.002023-04-068028Budget
34671722.322024-12-0680113Actual
32873608.002024-11-058036Actual
3258511.702022-07-078028Actual
17682834.002023-09-068014Actual
2740492.002022-07-078016Actual
8403280.002022-12-078026Budget
10510690.002023-02-048065Actual
2661650.002022-07-078065Budget
384851301.002025-04-068065Actual
4007380.002022-08-068046Budget
21746917.002024-01-048014Actual
7329550.002022-11-068036Budget
28343711.002024-07-068036Actual
277749.002022-05-068064Actual
829859.002022-05-068017Actual
291361733.002024-08-058013Actual
262411171.002024-05-058067Actual
64401155.002022-10-068017Actual
13627798.002023-05-068014Actual
4986480.002022-09-068016Budget
1838451.822023-09-0680511Actual
28726241.192024-07-0680211Actual
25460114.592024-04-0580511Actual
154981797.002023-07-078013Actual
16778827.002023-08-068065Actual
273681269.002024-06-058067Actual
33942606.002024-12-068016Actual
13172806.002023-04-068017Actual
7810487.452022-11-068068Actual
25351395.452024-04-0580111Actual
12938550.002023-04-068036Budget
2454711.402024-03-0580212Actual
38064983.762025-03-0680612Actual

Generated 2025-06-05 20:42:29.183 UTC