[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 250  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9987867.762023-01-048028Actual
31299715.302024-09-0580213Actual
34459164.592024-12-0680511Actual
36971745.132025-02-0480113Actual
5130380.002022-09-068046Budget
150561039.002023-06-068067Actual
274541401.112024-06-058028Actual
5034225.002022-09-068026Actual
293491301.002024-08-058015Actual
35731243.322025-01-0480212Actual
27689555.022024-06-0580611Actual
2788133.002022-07-078026Actual
24228779.882024-03-058028Actual
28395320.002024-07-068056Actual
3211750.002022-07-078018Budget
33942606.002024-12-068016Actual
23698201.002024-03-058073Actual
242001417.772024-03-058018Actual
14964360.002023-06-068066Actual
22281701.092024-01-048068Actual
80741197.002022-12-078014Actual
6628480.002022-10-068028Budget
133131360.202023-04-068018Actual
342591285.952024-12-068028Actual
17774644.002023-09-068015Actual
216271440.002024-01-048013Actual
11856401.002023-03-068046Actual
16122740.492023-07-078028Actual
14138623.822023-05-068028Actual
28075410.002024-07-068073Actual
315431120.002024-10-058064Actual
23761737.002024-03-058064Actual
1767380.002022-06-068046Budget
33463813.542024-11-0580612Actual
13627798.002023-05-068014Actual
1544617.002022-06-068065Actual
2293494.002024-02-048026Actual
20659992.002023-12-078063Actual
13923246.002023-05-068056Actual
4987511.002022-09-068016Actual
1953851.822023-10-0680612Actual
499550.002022-05-068016Budget
7015742.002022-11-068064Actual
7483397.002022-11-068066Actual
8451550.002022-12-078036Budget
6769550.002022-11-068013Budget
25293828.372024-04-058068Actual
29550.002022-05-068013Budget
2524650.002022-07-078064Budget
75621155.002022-11-068017Actual
18871357.002023-10-068016Actual
43321035.952022-08-068018Actual
498584.002022-05-068016Actual
830950.002022-05-068017Budget
5891617.002022-10-068064Actual
11962444.002023-03-068066Actual
23225675.342024-02-048028Actual
28369408.002024-07-068046Actual
8499380.002022-12-078046Budget
3131650.002022-07-078067Budget
31749653.002024-10-058036Actual
26088259.002024-05-058046Actual
12937621.002023-04-068036Actual
24142888.002024-03-058067Actual
24374164.592024-03-0580311Actual
26450190.122024-05-0580211Actual
12984497.002023-04-068046Actual
36735369.912025-02-0480411Actual
6689480.002022-10-068068Budget
18658214.002023-10-068073Actual
2144552.892023-12-0780511Actual
354111035.952025-01-048028Actual
12292611.702023-03-068068Actual
27655192.252024-06-0580511Actual
3783650.002022-08-068065Budget
2013650.002022-06-068067Budget
1403680.002022-06-068064Actual
2880796.512024-07-0680511Actual
353251351.002025-01-048067Actual
8213650.002022-12-078015Budget
11713556.002023-03-068016Actual
34579203.952024-12-0680212Actual
26776738.112024-05-0580613Actual
2254574.162024-01-0480612Actual
22037188.002024-01-048056Actual
21985533.002024-01-048036Actual
35822369.682025-01-0480113Actual
4440740.492022-08-068068Actual
305101081.002024-09-058065Actual
36998803.022025-02-0480213Actual
25022291.002024-04-058046Actual
12291480.002023-03-068068Budget
24671000.002022-07-078014Budget
38861869.282025-04-068028Actual
364751337.002025-02-048067Actual
36243661.002025-02-048016Actual
37393543.002025-03-068016Actual
11904207.002023-03-068056Actual
21479230.552023-12-0780611Actual
8546200.002022-12-078056Budget
25173992.002024-04-058067Actual
91971155.002023-01-048014Actual
1622519.002022-06-068016Actual
135051559.002023-05-068013Actual
15804450.002023-07-078016Actual
10733515.002023-02-048046Actual
110571375.352023-02-048018Actual
36324422.002025-02-048046Actual
16357206.082023-07-0780611Actual
33521597.752024-11-0580113Actual
10509650.002023-02-048065Budget
28927112.462024-07-0680212Actual
30054115.652024-08-0580212Actual
1159550.002022-06-068013Budget
9010550.002023-01-048013Budget
7376444.002022-11-068046Actual
29880181.612024-08-0580211Actual
262061496.002024-05-058017Actual
373351155.002025-03-068065Actual
5890650.002022-10-068064Budget
2153743.312023-12-0780112Actual
19362175.232023-10-0680411Actual
281951216.002024-07-068015Actual
24347115.652024-03-0580211Actual
4054280.002022-08-068056Budget

Generated 2025-06-05 09:54:41.457 UTC