[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 256  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3646650.002022-08-068064Budget
24671000.002022-07-078014Budget
8135779.002022-12-078064Actual
20417124.172023-11-0680511Actual
38953745.452025-04-0680111Actual
27808939.072024-06-0580612Actual
365951035.952025-02-048068Actual
278931083.732024-06-0580213Actual
1948020.972023-10-0680112Actual
13171850.002023-04-068017Budget
9987867.762023-01-048028Actual
6110480.002022-10-068016Budget
31180210.342024-09-0580212Actual
1544170.972023-06-0680612Actual
114301178.002023-03-068014Actual
22248716.252024-01-048028Actual
296391767.002024-08-058017Actual
20308392.262023-11-0680111Actual
5704380.002022-10-068063Budget
8452655.002022-12-078036Actual
241081184.002024-03-058017Actual
1719663.002022-06-068036Actual
17867509.002023-09-068016Actual
36998803.022025-02-0480213Actual
10839480.002023-02-048066Budget
20956137.002023-12-078026Actual
27276456.002024-06-058066Actual
25406155.022024-04-0580311Actual
16622445.002023-08-068073Actual
8402259.002022-12-078026Actual
36270167.002025-02-048026Actual
23047425.002024-02-048066Actual
24142888.002024-03-058067Actual
26062445.002024-05-058036Actual
29550.002022-05-068013Budget
16943211.002023-08-068056Actual
11105380.002023-02-048028Budget
313881802.002024-10-058013Actual
5237501.002022-09-068066Actual
4578380.002022-09-068063Budget
12984497.002023-04-068046Actual
20131764.002023-11-068067Actual
34879444.002025-01-048073Actual
376822116.272025-03-068018Actual
3863480.002022-08-068016Budget
12762650.002023-04-068065Budget
10918850.002023-02-048017Budget
161561031.402023-07-078068Actual
7949480.002022-12-078063Budget
11305412.002023-03-068063Actual
2354955.022024-02-0480612Actual
12291480.002023-03-068068Budget
9721480.002023-01-048066Budget
6032650.002022-10-068065Budget
290461073.202024-07-0680213Actual
29228449.002024-08-058073Actual
1930861.402023-10-0680211Actual
6159280.002022-10-068026Budget
65801288.982022-10-068018Actual
2157061.402023-12-0780612Actual
17246308.212023-08-0680111Actual
3960550.002022-08-068036Budget
34432430.552024-12-0680411Actual
47041146.002022-09-068014Actual
10186380.002023-02-048063Budget
347871715.002025-01-048013Actual
12432380.002023-04-068063Budget
38861869.282025-04-068028Actual
6501650.002022-10-068067Budget
282301192.002024-07-068065Actual
28343711.002024-07-068036Actual
10126560.002023-02-048013Actual
69551100.002022-11-068014Budget
31749653.002024-10-058036Actual
5563643.522022-09-068068Actual
114311000.002023-03-068014Budget
22694407.002024-02-048073Actual
20217860.192023-11-068028Actual
64401155.002022-10-068017Actual
28780435.872024-07-0680411Actual
327601277.002024-11-058065Actual
2454711.402024-03-0580212Actual
23641869.002024-03-058063Actual
180631201.002023-09-068017Actual
10127550.002023-02-048013Budget
13093480.002023-04-068066Budget
91961100.002023-01-048014Budget
595602.002022-05-068036Actual
25022291.002024-04-058046Actual
9664200.002023-01-048056Budget
175621780.002023-09-068013Actual
103121051.002023-02-048014Actual
18330172.042023-09-0680311Actual
15234372.042023-06-0680111Actual
2171000.002022-05-068014Budget
23372213.532024-02-0480311Actual
36350320.002025-02-048056Actual
4439480.002022-08-068068Budget
1874480.002022-06-068066Budget
36030315.002025-02-048073Actual
21036265.002023-12-078056Actual
181561360.202023-09-068018Actual
16976433.002023-08-068066Actual
21930365.002024-01-048016Actual
27866360.912024-06-0580113Actual
305101081.002024-09-058065Actual
5642531.002022-10-068013Actual
274262049.602024-06-058018Actual
31006181.612024-09-0580211Actual
326671323.002024-11-058064Actual
28927112.462024-07-0680212Actual
22281701.092024-01-048068Actual
2201480.002022-06-068068Budget
13233750.002023-04-068067Budget
33729362.002024-12-068073Actual
11713556.002023-03-068016Actual
5084550.002022-09-068036Budget
8604501.002022-12-078066Actual
36880109.272025-02-0480212Actual
17974169.002023-09-068056Actual
360921310.002025-02-048064Actual
5970850.002022-10-068015Budget
3537200.002022-08-068073Budget

Generated 2025-06-05 14:02:03.121 UTC