[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 896  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12621831.002023-04-068064Actual
251381360.002024-04-058017Actual
28841475.242024-07-0680611Actual
4579345.002022-09-068063Actual
9472632.002023-01-048016Actual
4006446.002022-08-068046Actual
13923246.002023-05-068056Actual
13360655.642023-04-068028Actual
8745757.002022-12-078067Actual
20871811.002023-12-078065Actual
20131764.002023-11-068067Actual
2557825.232024-04-0580212Actual
39182243.322025-04-0680212Actual
10187393.002023-02-048063Actual
3911280.002022-08-068026Budget
4440740.492022-08-068068Actual
6158254.002022-10-068026Actual
3906278.422025-04-0680511Actual
4381480.002022-08-068028Budget
4380811.702022-08-068028Actual
37533536.002025-03-068066Actual
20039356.002023-11-068066Actual
319832182.942024-10-058018Actual
12432380.002023-04-068063Budget
7809380.002022-11-068068Budget
276650.002022-05-068064Budget
38650336.002025-04-068056Actual
1950723.102023-10-0680212Actual
354451210.192025-01-048068Actual
8605480.002022-12-078066Budget
37179405.002025-03-068073Actual
237261024.002024-03-058014Actual
25259811.702024-04-058028Actual
221271062.002024-01-048017Actual
23225675.342024-02-048028Actual
12937621.002023-04-068036Actual
5375623.002022-09-068067Actual
6829454.002022-11-068063Actual
9721480.002023-01-048066Budget
37448582.002025-03-068036Actual
26450190.122024-05-0580211Actual
6031742.002022-10-068065Actual
1426059.272023-05-0680211Actual
10265200.002023-02-048073Budget
8684950.002022-12-078017Budget
6207655.002022-10-068036Actual
2662890.002022-07-078065Actual
10733515.002023-02-048046Actual
23014291.002024-02-048056Actual
14347230.552023-05-0680611Actual
9336650.002023-01-048015Budget
8683831.002022-12-078017Actual
35035946.002025-01-048065Actual
31299715.302024-09-0580213Actual
546209.002022-05-068026Actual
5890650.002022-10-068064Budget
191601925.362023-10-068018Actual
36185977.002025-02-048065Actual
38953745.452025-04-0680111Actual
10917955.002023-02-048017Actual
2201480.002022-06-068068Budget
33401460.342024-11-0580112Actual
24883687.002024-04-058065Actual
268681252.002024-06-058063Actual
9616380.002023-01-048046Budget
17922561.002023-09-068036Actual
37884544.392025-03-0680411Actual
6361380.002022-10-068066Actual
8402259.002022-12-078026Actual
166501095.002023-08-068014Actual
4767823.002022-09-068064Actual
27163223.002024-06-058026Actual
28586.002022-05-068013Actual
17682834.002023-09-068014Actual
304171405.002024-09-058064Actual
30691113.002022-07-078017Actual
27243232.002024-06-058056Actual
21418235.872023-12-0780411Actual
7949480.002022-12-078063Budget
32212168.852024-10-0580511Actual
13093480.002023-04-068066Budget
2251222.042024-01-0480112Actual
12103661.002023-03-068067Actual
36794475.242025-02-0480611Actual
8452655.002022-12-078036Actual
21244860.192023-12-078028Actual
27136489.002024-06-058016Actual
30173796.002024-08-0580213Actual
10732480.002023-02-048046Budget
4846850.002022-09-068015Budget
35585405.022025-01-0480411Actual
286401025.342024-07-068068Actual
4193756.002022-08-068017Actual
34350950.782024-12-0680111Actual
5237501.002022-09-068066Actual
35822369.682025-01-0480113Actual
325121587.002024-11-058013Actual
15533945.002023-07-078063Actual
20929381.002023-12-078016Actual
319251373.002024-10-058067Actual
6768703.002022-11-068013Actual
377101349.592025-03-068028Actual
5376650.002022-09-068067Budget
27601564.602024-06-0580311Actual
13171850.002023-04-068017Budget
34879444.002025-01-048073Actual
12231380.002023-03-068028Budget
38624356.002025-04-068046Actual
7329550.002022-11-068036Budget
14964360.002023-06-068066Actual
2932200.002022-07-078056Budget
354111035.952025-01-048028Actual
36913683.752025-02-0480612Actual
25406155.022024-04-0580311Actual
15944356.002023-07-078066Actual
10510690.002023-02-048065Actual
34378183.742024-12-0680211Actual
33729362.002024-12-068073Actual
36681320.982025-02-0480211Actual
2885380.002022-07-078046Budget
80741197.002022-12-078014Actual
28369408.002024-07-068046Actual
27276456.002024-06-058066Actual
5503748.062022-09-068028Actual
307651606.002024-09-058017Actual
13422843.522023-04-068068Actual

Generated 2025-06-05 08:22:15.335 UTC