[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 248  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251381360.002024-03-298017Actual
38953745.452025-03-3080111Actual
4846850.002022-08-308015Budget
14015945.002023-04-298017Actual
19899421.002023-10-308016Actual
21278779.882023-11-308068Actual
3906278.422025-03-3080511Actual
690200.002022-04-298056Budget
24228779.882024-02-278028Actual
2555133.742024-03-2980112Actual
2740492.002022-06-308016Actual
1543650.002022-05-308065Budget
9149109.002022-12-288073Actual
9617348.002022-12-288046Actual
31775368.002024-09-288046Actual
292561795.002024-07-298014Actual
6032650.002022-09-298065Budget
361501431.002025-01-288015Actual
58301100.002022-09-298014Budget
3862595.002022-07-308016Actual
12104750.002023-02-278067Budget
1950723.102023-09-2980212Actual
10685550.002023-01-288036Budget
3070950.002022-06-308017Budget
11571898.002023-02-278015Actual
9257882.002022-12-288064Actual
5782200.002022-09-298073Budget
7093650.002022-10-308015Budget
18184623.822023-08-308028Actual
282301192.002024-06-298065Actual
12888200.002023-03-308026Budget
11712480.002023-02-278016Budget
13599415.002023-04-298073Actual
25947901.002024-04-288065Actual
1446362.462023-04-2980612Actual
25852861.002024-04-288064Actual
36794475.242025-01-2880611Actual
4657200.002022-08-308073Budget
103131000.002023-01-288014Budget
35585405.022024-12-2880411Actual
258171258.002024-04-288014Actual
32395608.282024-09-2880113Actual
10126560.002023-01-288013Actual
263012382.942024-04-288018Actual
80741197.002022-11-308014Actual
292911062.002024-07-298064Actual
15711680.002023-06-308015Actual
37393543.002025-02-278016Actual
5131310.002022-08-308046Actual
370871906.002025-02-278013Actual
32845157.002024-10-298026Actual
34730671.442024-11-2980613Actual
21838875.002023-12-288015Actual
354451210.192024-12-288068Actual
13956397.002023-04-298066Actual
2093750.002022-05-308018Budget
33729362.002024-11-298073Actual
2442856.082024-02-2780511Actual
8452655.002022-11-308036Actual
14931242.002023-05-308056Actual
325121587.002024-10-298013Actual
20417124.172023-10-3080511Actual
34405485.872024-11-2980311Actual
37474445.002025-02-278046Actual
2393985.002024-02-278026Actual
2880796.512024-06-2980511Actual
22421238.002023-12-2880411Actual
417650.002022-04-298065Budget
23641869.002024-02-278063Actual
3258511.702022-06-308028Actual
5969907.002022-09-298015Actual
2452041.192024-02-2780112Actual
25173992.002024-03-298067Actual
34350950.782024-11-2980111Actual
11962444.002023-02-278066Actual
26450190.122024-04-2880211Actual
22011346.002023-12-288046Actual
32899428.002024-10-298046Actual
36561982.922025-01-288028Actual
338841240.002024-11-298065Actual
388951146.562025-03-308068Actual
28369408.002024-06-298046Actual
1838451.822023-08-3080511Actual
13661696.002023-04-298064Actual
19686428.002023-10-308073Actual
69541051.002022-10-308014Actual
2457952.892024-02-2780612Actual
175971108.002023-08-308063Actual
19841623.002023-10-308065Actual
2418159.002022-06-308073Actual
18813827.002023-09-298065Actual
27191661.002024-05-298036Actual
11572850.002023-02-278015Budget
54541532.932022-08-308018Actual
38683536.002025-03-308066Actual
6207655.002022-09-298036Actual
2741550.002022-06-308016Budget
2537958.212024-03-2980211Actual
12620650.002023-03-308064Budget
263621046.562024-04-288068Actual
1622519.002022-05-308016Actual
13032351.002023-03-308056Actual
307651606.002024-08-298017Actual
38149678.462025-02-2780213Actual
23047425.002024-01-288066Actual
9664200.002022-12-288056Budget
2171000.002022-04-298014Budget
38981339.062025-03-3080211Actual
12699850.002023-03-308015Budget
20390226.302023-10-3080411Actual
24728199.002024-03-298073Actual
359391488.002025-01-288013Actual
17922561.002023-08-308036Actual
21780497.002023-12-288064Actual
35841131.002022-07-308014Actual
195951543.002023-10-308013Actual
34459164.592024-11-2980511Actual
6361380.002022-09-298066Actual
1767380.002022-05-308046Budget
24319274.172024-02-2780111Actual
5503748.062022-08-308028Actual
11760200.002023-02-278026Budget
25259811.702024-03-298028Actual
273681269.002024-05-298067Actual

Generated 2025-05-29 06:12:32.285 UTC