[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 192  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350001488.002025-01-028015Actual
7949480.002022-12-058063Budget
316361229.002024-10-038065Actual
7948416.002022-12-058063Actual
77011058.682022-11-048018Actual
4518531.002022-09-048013Actual
9859636.002023-01-028067Actual
18357172.042023-09-0480411Actual
24319274.172024-03-0380111Actual
18686984.002023-10-048014Actual
2665866.722024-05-0380612Actual
17774644.002023-09-048015Actual
1670219.002022-06-048026Actual
34493746.522024-12-0480611Actual
247561013.002024-04-038014Actual
206241653.002023-12-058013Actual
4657200.002022-09-048073Budget
20871811.002023-12-058065Actual
9664200.002023-01-028056Budget
29079715.302024-07-0480613Actual
11963480.002023-03-048066Budget
160011197.002023-07-058017Actual
7810487.452022-11-048068Actual
18871357.002023-10-048016Actual
6208550.002022-10-048036Budget
212161785.962023-12-058018Actual
12433356.002023-04-048063Actual
12510200.002023-04-048073Budget
6629623.822022-10-048028Actual
342312110.212024-12-048018Actual
22722940.002024-02-028014Actual
337571776.002024-12-048014Actual
32422985.482024-10-0380213Actual
12984497.002023-04-048046Actual
330151820.002024-11-038017Actual
27276456.002024-06-038066Actual
2354955.022024-02-0280612Actual
7423200.002022-11-048056Budget
21364160.342023-12-0580211Actual
31721173.002024-10-038026Actual
35035946.002025-01-028065Actual
133131360.202023-04-048018Actual
15746730.002023-07-058065Actual
151141751.112023-06-048018Actual
4846850.002022-09-048015Budget
8872623.822022-12-058028Actual
28961727.372024-07-0480612Actual
31834458.002024-10-038066Actual
1019380.002022-05-048028Budget
7329550.002022-11-048036Budget
8214840.002022-12-058015Actual
39274559.162025-04-0480113Actual
4986480.002022-09-048016Budget
25789308.002024-05-038073Actual
749487.002022-05-048066Actual
33729362.002024-12-048073Actual
6111487.002022-10-048016Actual
388332129.912025-04-048018Actual
309201375.352024-09-038068Actual
15176764.732023-06-048068Actual
1747423.102023-08-0480212Actual
286061058.682024-07-048028Actual
32103746.522024-10-0380111Actual
135401143.002023-05-048063Actual
9617348.002023-01-028046Actual
10588546.002023-02-028016Actual
2837683.002022-07-058036Actual
31775368.002024-10-038046Actual
24848673.002024-04-038015Actual
4194850.002022-08-048017Budget
31272387.222024-09-0380113Actual
11166480.002023-02-028068Budget
12889196.002023-04-048026Actual
28586.002022-05-048013Actual
9010550.002023-01-028013Budget
9257882.002023-01-028064Actual
4007380.002022-08-048046Budget
3862595.002022-08-048016Actual
30054115.652024-08-0380212Actual
4333750.002022-08-048018Budget
13234786.002023-04-048067Actual
27628453.962024-06-0380411Actual
4767823.002022-09-048064Actual
36350320.002025-02-028056Actual
38683536.002025-04-048066Actual
15911259.002023-07-058056Actual
7232620.002022-11-048016Actual
6502793.002022-10-048067Actual
2340380.002022-07-058063Budget
18952257.002023-10-048046Actual
33521597.752024-11-0380113Actual
15142649.582023-06-048028Actual
6360480.002022-10-048066Budget
19806788.002023-11-048015Actual
69551100.002022-11-048014Budget
28343711.002024-07-048036Actual
99381575.352023-01-028018Actual
14931242.002023-06-048056Actual
20921210.192022-06-048018Actual
36998803.022025-02-0280213Actual
21418235.872023-12-0580411Actual
547200.002022-05-048026Budget
2419100.002022-07-058073Budget
18418222.042023-09-0480611Actual
58311272.002022-10-048014Actual
9663198.002023-01-028056Actual
2418159.002022-07-058073Actual
23047425.002024-02-028066Actual
160361050.002023-07-058067Actual
6302280.002022-10-048056Budget
26925421.002024-06-038073Actual
336371587.002024-12-048013Actual
20336110.342023-11-0480211Actual
259121041.002024-05-038015Actual
34350950.782024-12-0480111Actual
15590286.002023-07-058073Actual
284851963.002024-07-048017Actual
3784907.002022-08-048065Actual
11572850.002023-03-048015Budget

Generated 2025-06-03 20:57:52.176 UTC