[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 384  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7700750.002022-10-308018Budget
21746917.002023-12-288014Actual
36708419.922025-01-2880311Actual
13897331.002023-04-298046Actual
8746750.002022-11-308067Budget
12511214.002023-03-308073Actual
18778638.002023-09-298015Actual
34579203.952024-11-2980212Actual
4114480.002022-07-308066Budget
274262049.602024-05-298018Actual
365332428.402025-01-288018Actual
5237501.002022-08-308066Actual
91961100.002022-12-288014Budget
3863480.002022-07-308016Budget
16891497.002023-07-308036Actual
1544617.002022-05-308065Actual
166501095.002023-07-308014Actual
8499380.002022-11-308046Budget
26007293.002024-04-288016Actual
2884446.002022-06-308046Actual
246711029.002024-03-298063Actual
17654197.002023-08-308073Actual
9720430.002022-12-288066Actual
8354550.002022-11-308016Budget
33521597.752024-10-2980113Actual
8213650.002022-11-308015Budget
316011318.002024-09-288015Actual
32103746.522024-09-2880111Actual
35174364.002024-12-288046Actual
206241653.002023-11-308013Actual
308582625.372024-08-298018Actual
201891528.382023-10-308018Actual
13361380.002023-03-308028Budget
296391767.002024-07-298017Actual
353832110.212024-12-288018Actual
12984497.002023-03-308046Actual
22281701.092023-12-288068Actual
8825750.002022-11-308018Budget
6302280.002022-09-298056Budget
11245550.002023-02-278013Budget
35093483.002024-12-288016Actual
829859.002022-04-298017Actual
15533945.002023-06-308063Actual
32547972.002024-10-298063Actual
372421386.002025-02-278064Actual
2056767.782023-10-3080612Actual
39182243.322025-03-3080212Actual
98001029.002022-12-288017Actual
7154650.002022-10-308065Budget
4194850.002022-07-308017Budget
3396611.002022-07-308013Actual
13923246.002023-04-298056Actual
302971103.002024-08-298063Actual
5783200.002022-09-298073Actual
3561284.802024-12-2880511Actual
4987511.002022-08-308016Actual
29079715.302024-06-2980613Actual
499550.002022-04-298016Budget
359731054.002025-01-288063Actual
2340380.002022-06-308063Budget
37474445.002025-02-278046Actual
14851169.002023-05-308026Actual
6501650.002022-09-298067Budget
17274115.652023-07-3080211Actual
28315158.002024-06-298026Actual
21391242.252023-11-3080311Actual
34378183.742024-11-2980211Actual
151141751.112023-05-308018Actual
7014750.002022-10-308064Budget
19714921.002023-10-308014Actual
80751100.002022-11-308014Budget
4380811.702022-07-308028Actual
31721173.002024-09-288026Actual
35148600.002024-12-288036Actual
21010360.002023-11-308046Actual
6628480.002022-09-298028Budget
22454369.912023-12-2880611Actual
1078598.062022-04-298068Actual
6111487.002022-09-298016Actual
1644222.042023-06-3080212Actual
38650336.002025-03-308056Actual
358850.002022-04-298015Budget
2157061.402023-11-3080612Actual
2880796.512024-06-2980511Actual
12700963.002023-03-308015Actual
29968528.432024-07-2980611Actual
12432380.002023-03-308063Budget
24019283.002024-02-278056Actual
22988270.002024-01-288046Actual
2603497.002024-04-288026Actual
277749.002022-04-298064Actual
4657200.002022-08-308073Budget
13360655.642023-03-308028Actual
5970850.002022-09-298015Budget
353251351.002024-12-288067Actual
28899610.342024-06-2980112Actual
222201375.352023-12-288018Actual
191601925.362023-09-298018Actual
23259740.492024-01-288068Actual
320111158.682024-09-288028Actual
1954950.002022-05-308017Budget
1750572.042023-07-3080612Actual
35531359.282024-12-2880211Actual
1526258.212023-05-3080211Actual
10779280.002023-01-288056Budget
16863128.002023-07-308026Actual
9569550.002022-12-288036Budget
4254757.002022-07-308067Actual
2342661.402024-01-2880511Actual
37802649.712025-02-2780111Actual
293841118.002024-07-298065Actual
7810487.452022-10-308068Actual
22757571.002024-01-288064Actual
336371587.002024-11-298013Actual
7015742.002022-10-308064Actual
8451550.002022-11-308036Budget
18098756.002023-08-308067Actual
207441051.002023-11-308014Actual
18217955.642023-08-308068Actual
33463813.542024-10-2980612Actual
13234786.002023-03-308067Actual
15316226.302023-05-3080411Actual
9521225.002022-12-288026Actual
37830158.212025-02-2780211Actual
8605480.002022-11-308066Budget
5316850.002022-08-308017Budget
15350345.452023-05-3080611Actual

Generated 2025-05-30 02:59:03.140 UTC