[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 960  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23399235.872024-02-0480411Actual
4054280.002022-08-068056Budget
12699850.002023-04-068015Budget
10589480.002023-02-048016Budget
35200237.002025-01-048056Actual
18184623.822023-09-068028Actual
24319274.172024-03-0580111Actual
14138623.822023-05-068028Actual
38683536.002025-04-068066Actual
32422985.482024-10-0580213Actual
5455750.002022-09-068018Budget
39035564.602025-04-0680411Actual
890676.002022-05-068067Actual
22421238.002024-01-0480411Actual
263291069.282024-05-058028Actual
373351155.002025-03-068065Actual
24661258.002022-07-078014Actual
7376444.002022-11-068046Actual
23047425.002024-02-048066Actual
2454711.402024-03-0580212Actual
36762190.122025-02-0480511Actual
16943211.002023-08-068056Actual
2342661.402024-02-0480511Actual
2293494.002024-02-048026Actual
19926167.002023-11-068026Actual
307651606.002024-09-058017Actual
499550.002022-05-068016Budget
2557825.232024-04-0580212Actual
11634856.002023-03-068065Actual
34081426.002024-12-068066Actual
1720550.002022-06-068036Budget
32158427.362024-10-0580311Actual
15289156.082023-06-0680311Actual
9520280.002023-01-048026Budget
7561950.002022-11-068017Budget
18658214.002023-10-068073Actual
7424188.002022-11-068056Actual
1930861.402023-10-0680211Actual
4006446.002022-08-068046Actual
190671189.002023-10-068017Actual
10780300.002023-02-048056Actual
3459382.002022-08-068063Actual
8355670.002022-12-078016Actual
14931242.002023-06-068056Actual
2161051.002022-05-068014Actual
4656200.002022-09-068073Actual
27808939.072024-06-0580612Actual
297941169.282024-08-058068Actual
388332129.912025-04-068018Actual
1018617.762022-05-068028Actual
5503748.062022-09-068028Actual
15746730.002023-07-078065Actual
32395608.282024-10-0580113Actual
9256750.002023-01-048064Budget
58301100.002022-10-068014Budget
5564480.002022-09-068068Budget
10977823.002023-02-048067Actual
22367163.532024-01-0480211Actual
24671000.002022-07-078014Budget
20217860.192023-11-068028Actual
326322174.002024-11-058014Actual
296391767.002024-08-058017Actual
13422843.522023-04-068068Actual
14673553.002023-06-068064Actual
8214840.002022-12-078015Actual
20131764.002023-11-068067Actual
282301192.002024-07-068065Actual
6158254.002022-10-068026Actual
28780435.872024-07-0680411Actual
12621831.002023-04-068064Actual
25730983.002024-05-058063Actual
29442515.002024-08-058016Actual
12231380.002023-03-068028Budget
370871906.002025-03-068013Actual
9860750.002023-01-048067Budget
33548701.262024-11-0580213Actual
212161785.962023-12-078018Actual
31299715.302024-09-0580213Actual
27217471.002024-06-058046Actual
6302280.002022-10-068056Budget
7749511.702022-11-068028Actual
168143.002022-05-068073Actual
15316226.302023-06-0680411Actual
10686632.002023-02-048036Actual
65801288.982022-10-068018Actual
31331722.322024-09-0580613Actual
13816476.002023-05-068016Actual
314231025.002024-10-058063Actual
36735369.912025-02-0480411Actual
196291051.002023-11-068063Actual
20308392.262023-11-0680111Actual
350001488.002025-01-048015Actual
151141751.112023-06-068018Actual
5502480.002022-09-068028Budget
293491301.002024-08-058015Actual
18357172.042023-09-0680411Actual
361501431.002025-02-048015Actual
5704380.002022-10-068063Budget
10510690.002023-02-048065Actual
326671323.002024-11-058064Actual
14905283.002023-06-068046Actual
8683831.002022-12-078017Actual
4440740.492022-08-068068Actual
26007293.002024-05-058016Actual
5782200.002022-10-068073Budget
251381360.002024-04-058017Actual
1766458.002022-06-068046Actual
191601925.362023-10-068018Actual
2525655.002022-07-078064Actual
25351395.452024-04-0580111Actual
20779669.002023-12-078064Actual
15944356.002023-07-078066Actual
30026547.582024-08-0580112Actual
35849759.162025-01-0480213Actual
17894140.002023-09-068026Actual
11492798.002023-03-068064Actual
35882738.112025-01-0480613Actual
135401143.002023-05-068063Actual
91971155.002023-01-048014Actual
21244860.192023-12-078028Actual
36708419.922025-02-0480311Actual
13092468.002023-04-068066Actual
11304380.002023-03-068063Budget
9393650.002023-01-048065Budget
19362175.232023-10-0680411Actual
33227855.032024-11-0580111Actual
3258511.702022-07-078028Actual
6254380.002022-10-068046Budget
2280618.002022-07-078013Actual
642393.002022-05-068046Actual
1158624.002022-06-068013Actual

Generated 2025-06-05 13:45:30.202 UTC