[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 496  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9939750.002022-12-298018Budget
26925421.002024-05-308073Actual
277749.002022-04-308064Actual
25351395.452024-03-3080111Actual
22070405.002023-12-298066Actual
125581000.002023-03-318014Budget
9569550.002022-12-298036Budget
286061058.682024-06-308028Actual
35822369.682024-12-2980113Actual
10452850.002023-01-298015Budget
35174364.002024-12-298046Actual
18418222.042023-08-3180611Actual
37179405.002025-02-288073Actual
27163223.002024-05-308026Actual
26422453.962024-04-2980111Actual
37533536.002025-02-288066Actual
34081426.002024-11-308066Actual
160011197.002023-07-018017Actual
276650.002022-04-308064Budget
1875405.002022-05-318066Actual
7376444.002022-10-318046Actual
7949480.002022-12-018063Budget
11571898.002023-02-288015Actual
8403280.002022-12-018026Budget
38030106.082025-02-2880212Actual
1482850.002022-05-318015Budget
37420186.002025-02-288026Actual
4656200.002022-08-318073Actual
8213650.002022-12-018015Budget
6360480.002022-09-308066Budget
16296219.912023-07-0180411Actual
12699850.002023-03-318015Budget
34049294.002024-11-308056Actual
830950.002022-04-308017Budget
17716620.002023-08-318064Actual
18330172.042023-08-3180311Actual
10127550.002023-01-298013Budget
353251351.002024-12-298067Actual
20837803.002023-12-018015Actual
33227855.032024-10-3080111Actual
284851963.002024-06-308017Actual
21066425.002023-12-018066Actual
12621831.002023-03-318064Actual
31060441.192024-08-3080411Actual
1543650.002022-05-318065Budget
16357206.082023-07-0180611Actual
1622519.002022-05-318016Actual
15804450.002023-07-018016Actual
547200.002022-04-308026Budget
4518531.002022-08-318013Actual
316361229.002024-09-298065Actual
10451831.002023-01-298015Actual
17389352.892023-07-3180611Actual
316011318.002024-09-298015Actual
2741550.002022-07-018016Budget
151141751.112023-05-318018Actual
14931242.002023-05-318056Actual
29549266.002024-07-308056Actual
15885299.002023-07-018046Actual
1216380.002022-05-318063Budget
27689555.022024-05-3080611Actual
2053622.042023-10-3180212Actual
36298666.002025-01-298036Actual
388951146.562025-03-318068Actual
2788133.002022-07-018026Actual
38683536.002025-03-318066Actual
305101081.002024-08-308065Actual
32158427.362024-09-2980311Actual
58301100.002022-09-308014Budget
31331722.322024-08-3080613Actual
364401856.002025-01-298017Actual
9521225.002022-12-298026Actual
341381767.002024-11-308017Actual
349421337.002024-12-298064Actual
34493746.522024-11-3080611Actual
27546807.162024-05-3080111Actual
9664200.002022-12-298056Budget
352901646.002024-12-298017Actual
13627798.002023-04-308014Actual
133131360.202023-03-318018Actual
33282349.702024-10-3080311Actual
1647344.382023-07-0180612Actual
13431000.002022-05-318014Budget
2661650.002022-07-018065Budget
38543515.002025-03-318016Actual
24671000.002022-07-018014Budget
5083565.002022-08-318036Actual
7153720.002022-10-318065Actual
373351155.002025-02-288065Actual
595602.002022-04-308036Actual
34698766.182024-11-3080213Actual
7700750.002022-10-318018Budget
38122531.092025-02-2880113Actual
35703597.582024-12-2980112Actual
7748480.002022-10-318028Budget
2603890.002022-07-018015Actual
26716350.382024-04-2980113Actual
19335101.822023-09-3080311Actual
35233470.002024-12-298066Actual
21479230.552023-12-0180611Actual
359391488.002025-01-298013Actual
36350320.002025-01-298056Actual
21123945.002023-12-018017Actual
31801291.002024-09-298056Actual
30595262.002024-08-308026Actual
2153743.312023-12-0180112Actual
7948416.002022-12-018063Actual
28586.002022-04-308013Actual
22339356.082023-12-2980111Actual
326322174.002024-10-308014Actual
18926468.002023-09-308036Actual
6208550.002022-09-308036Budget
16836499.002023-07-318016Actual
36794475.242025-01-2980611Actual
8499380.002022-12-018046Budget
25022291.002024-03-308046Actual
21746917.002023-12-298014Actual
1443222.042023-04-3080212Actual
5890650.002022-09-308064Budget
20984524.002023-12-018036Actual
141101504.142023-04-308018Actual
29907512.472024-07-3080311Actual
34432430.552024-11-3080411Actual
12937621.002023-03-318036Actual

Generated 2025-05-30 20:57:08.934 UTC