[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 768  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242001417.772024-02-278018Actual
21036265.002023-11-308056Actual
30595262.002024-08-298026Actual
308001260.002024-08-298067Actual
7561950.002022-10-308017Budget
4054280.002022-07-308056Budget
38953745.452025-03-3080111Actual
27655192.252024-05-2980511Actual
293491301.002024-07-298015Actual
18978186.002023-09-298056Actual
21278779.882023-11-308068Actual
8355670.002022-11-308016Actual
28899610.342024-06-2980112Actual
8026150.002022-11-308073Actual
4006446.002022-07-308046Actual
9939750.002022-12-288018Budget
165301622.002023-07-308013Actual
13172806.002023-03-308017Actual
291361733.002024-07-298013Actual
4053265.002022-07-308056Actual
1747423.102023-07-3080212Actual
25173992.002024-03-298067Actual
25730983.002024-04-288063Actual
10452850.002023-01-288015Budget
21244860.192023-11-308028Actual
12041850.002023-02-278017Budget
325121587.002024-10-298013Actual
303821855.002024-08-298014Actual
9701260.202022-04-298018Actual
26565245.442024-04-2880611Actual
281032174.002024-06-298014Actual
4193756.002022-07-308017Actual
1078598.062022-04-298068Actual
16863128.002023-07-308026Actual
6158254.002022-09-298026Actual
38064983.762025-02-2780612Actual
4007380.002022-07-308046Budget
377101349.592025-02-278028Actual
2418159.002022-06-308073Actual
9070403.002022-12-288063Actual
29549266.002024-07-298056Actual
35558414.602024-12-2880311Actual
38624356.002025-03-308046Actual
25493296.512024-03-2980611Actual
1216380.002022-05-308063Budget
13661696.002023-04-298064Actual
8213650.002022-11-308015Budget
14766579.002023-05-308065Actual
341381767.002024-11-298017Actual
23967519.002024-02-278036Actual
6111487.002022-09-298016Actual
75621155.002022-10-308017Actual
24790497.002024-03-298064Actual
15804450.002023-06-308016Actual
9393650.002022-12-288065Budget
14879495.002023-05-308036Actual
7329550.002022-10-308036Budget
3725757.002022-07-308015Actual
2880796.512024-06-2980511Actual
246361653.002024-03-298013Actual
30649338.002024-08-298046Actual
6768703.002022-10-308013Actual
25460114.592024-03-2980511Actual
2665866.722024-04-2880612Actual
17274115.652023-07-3080211Actual
36270167.002025-01-288026Actual
161561031.402023-06-308068Actual
216611060.002023-12-288063Actual
12104750.002023-02-278067Budget
364401856.002025-01-288017Actual
1402650.002022-05-308064Budget
38861869.282025-03-308028Actual
19280376.302023-09-2980111Actual
20659992.002023-11-308063Actual
9860750.002022-12-288067Budget
24671000.002022-06-308014Budget
13031280.002023-03-308056Budget
23854730.002024-02-278065Actual
16214376.302023-06-3080111Actual
4766650.002022-08-308064Budget
16743848.002023-07-308015Actual
286401025.342024-06-298068Actual
36998803.022025-01-2880213Actual
2740492.002022-06-308016Actual
10839480.002023-01-288066Budget
37474445.002025-02-278046Actual
1671200.002022-05-308026Budget
15590286.002023-06-308073Actual
4656200.002022-08-308073Actual
11963480.002023-02-278066Budget
29852824.182024-07-2980111Actual
36913683.752025-01-2880612Actual
8135779.002022-11-308064Actual
8027100.002022-11-308073Budget
32158427.362024-09-2880311Actual
6907154.002022-10-308073Actual
19222740.492023-09-298068Actual
2788133.002022-06-308026Actual
2454711.402024-02-2780212Actual
14347230.552023-04-2980611Actual
8451550.002022-11-308036Budget
27163223.002024-05-298026Actual
1019380.002022-04-298028Budget
2293494.002024-01-288026Actual
21930365.002023-12-288016Actual
32547972.002024-10-298063Actual
375901646.002025-02-278017Actual
17922561.002023-08-308036Actual
13627798.002023-04-298014Actual
7948416.002022-11-308063Actual
689262.002022-04-298056Actual
27808939.072024-05-2980612Actual
20451219.912023-10-3080611Actual
596550.002022-04-298036Budget
13897331.002023-04-298046Actual
38981339.062025-03-3080211Actual
1158624.002022-05-308013Actual
2557825.232024-03-2980212Actual
5375623.002022-08-308067Actual
22694407.002024-01-288073Actual
273681269.002024-05-298067Actual

Generated 2025-05-30 02:53:53.161 UTC