[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 480  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99381575.352023-01-028018Actual
13721909.002023-05-048015Actual
2661650.002022-07-058065Budget
12699850.002023-04-048015Budget
1158624.002022-06-048013Actual
7154650.002022-11-048065Budget
18658214.002023-10-048073Actual
69551100.002022-11-048014Budget
13234786.002023-04-048067Actual
337571776.002024-12-048014Actual
29079715.302024-07-0480613Actual
32873608.002024-11-038036Actual
171261479.902023-08-048018Actual
263621046.562024-05-038068Actual
24941361.002024-04-038016Actual
7949480.002022-12-058063Budget
13871406.002023-05-048036Actual
290461073.202024-07-0480213Actual
29228449.002024-08-038073Actual
18952257.002023-10-048046Actual
4440740.492022-08-048068Actual
8026150.002022-12-058073Actual
4053265.002022-08-048056Actual
890676.002022-05-048067Actual
11903280.002023-03-048056Budget
10686632.002023-02-028036Actual
34493746.522024-12-0480611Actual
10977823.002023-02-028067Actual
39035564.602025-04-0480411Actual
6360480.002022-10-048066Budget
7330648.002022-11-048036Actual
35703597.582025-01-0280112Actual
38598685.002025-04-048036Actual
33255327.362024-11-0380211Actual
47051100.002022-09-048014Budget
6828480.002022-11-048063Budget
4194850.002022-08-048017Budget
16976433.002023-08-048066Actual
12370550.002023-04-048013Budget
27163223.002024-06-038026Actual
2293494.002024-02-028026Actual
16836499.002023-08-048016Actual
5236480.002022-09-048066Budget
308001260.002024-09-038067Actual
36880109.272025-02-0280212Actual
315081955.002024-10-038014Actual
29934458.212024-08-0380411Actual
31299715.302024-09-0380213Actual
33548701.262024-11-0380213Actual
23698201.002024-03-038073Actual
15944356.002023-07-058066Actual
13431000.002022-06-048014Budget
7376444.002022-11-048046Actual
33463813.542024-11-0380612Actual
373351155.002025-03-048065Actual
17301163.532023-08-0480311Actual
21957137.002024-01-028026Actual
12291480.002023-03-048068Budget
14879495.002023-06-048036Actual
23761737.002024-03-038064Actual
25259811.702024-04-038028Actual
2525655.002022-07-058064Actual
23912505.002024-03-038016Actual
8276668.002022-12-058065Actual
17274115.652023-08-0480211Actual
15859509.002023-07-058036Actual
2932200.002022-07-058056Budget
2990480.002022-07-058066Budget
5563643.522022-09-048068Actual
9860750.002023-01-028067Budget
31180210.342024-09-0380212Actual
31775368.002024-10-038046Actual
6302280.002022-10-048056Budget
23345178.422024-02-0280211Actual
749487.002022-05-048066Actual
32455678.462024-10-0380613Actual
38861869.282025-04-048028Actual
9010550.002023-01-028013Budget
326671323.002024-11-038064Actual
19362175.232023-10-0480411Actual
24401238.002024-03-0380411Actual
262061496.002024-05-038017Actual
2153743.312023-12-0580112Actual
277749.002022-05-048064Actual
8546200.002022-12-058056Budget
30173796.002024-08-0380213Actual
9070403.002023-01-028063Actual
8932380.002022-12-058068Budget
292561795.002024-08-038014Actual
31006181.612024-09-0380211Actual
281951216.002024-07-048015Actual
21123945.002023-12-058017Actual
2354955.022024-02-0280612Actual
35120204.002025-01-028026Actual
13923246.002023-05-048056Actual
292911062.002024-08-038064Actual
327601277.002024-11-038065Actual
23819779.002024-03-038015Actual
5643550.002022-10-048013Budget
30623570.002024-09-038036Actual
342312110.212024-12-048018Actual
5502480.002022-09-048028Budget
12620650.002023-04-048064Budget
2537958.212024-04-0380211Actual
10732480.002023-02-028046Budget
31749653.002024-10-038036Actual
18926468.002023-10-048036Actual
11104649.582023-02-028028Actual
349072003.002025-01-028014Actual
5237501.002022-09-048066Actual
151141751.112023-06-048018Actual
14314163.532023-05-0480411Actual
4006446.002022-08-048046Actual
4253650.002022-08-048067Budget
22962492.002024-02-028036Actual
689262.002022-05-048056Actual
37420186.002025-03-048026Actual
3070950.002022-07-058017Budget
35731243.322025-01-0280212Actual
80741197.002022-12-058014Actual
23854730.002024-03-038065Actual
7748480.002022-11-048028Budget
7889537.002022-12-058013Actual
140501039.002023-05-048067Actual
9701260.202022-05-048018Actual
21930365.002024-01-028016Actual
6689480.002022-10-048068Budget
4007380.002022-08-048046Budget
4578380.002022-09-048063Budget
20363102.892023-11-0480311Actual
1953888.002022-06-048017Actual

Generated 2025-06-03 17:37:58.429 UTC