[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 480  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3536173.002022-07-318073Actual
8354550.002022-12-018016Budget
354451210.192024-12-298068Actual
326322174.002024-10-308014Actual
279831784.002024-06-308013Actual
7889537.002022-12-018013Actual
6769550.002022-10-318013Budget
270451296.002024-05-308015Actual
24401238.002024-02-2880411Actual
38650336.002025-03-318056Actual
25730983.002024-04-298063Actual
26450190.122024-04-2980211Actual
3317480.002022-07-018068Budget
546209.002022-04-308026Actual
151141751.112023-05-318018Actual
10637200.002023-01-298026Budget
246361653.002024-03-308013Actual
13233750.002023-03-318067Budget
11713556.002023-02-288016Actual
34023421.002024-11-308046Actual
2838550.002022-07-018036Budget
77011058.682022-10-318018Actual
263291069.282024-04-298028Actual
28841475.242024-06-3080611Actual
30205715.302024-07-3080613Actual
26565245.442024-04-2980611Actual
2293494.002024-01-298026Actual
2603497.002024-04-298026Actual
3906278.422025-03-3180511Actual
20217860.192023-10-318028Actual
10187393.002023-01-298063Actual
304171405.002024-08-308064Actual
39334959.162025-03-3180613Actual
22367163.532023-12-2980211Actual
12182750.002023-02-288018Budget
7949480.002022-12-018063Budget
15316226.302023-05-3180411Actual
281032174.002024-06-308014Actual
9701260.202022-04-308018Actual
37802649.712025-02-2880111Actual
31694566.002024-09-298016Actual
165301622.002023-07-318013Actual
29019553.892024-06-3080113Actual
36561982.922025-01-298028Actual
284851963.002024-06-308017Actual
5083565.002022-08-318036Actual
36185977.002025-01-298065Actual
32185475.242024-09-2980411Actual
9520280.002022-12-298026Budget
23459312.472024-01-2980611Actual
10732480.002023-01-298046Budget
5970850.002022-09-308015Budget
38953745.452025-03-3180111Actual
2013650.002022-05-318067Budget
268681252.002024-05-308063Actual
1850970.972023-08-3180612Actual
9521225.002022-12-298026Actual
1720550.002022-05-318036Budget
2014705.002022-05-318067Actual
11493650.002023-02-288064Budget
17682834.002023-08-318014Actual
12621831.002023-03-318064Actual
1735560.332023-07-3180511Actual
35822369.682024-12-2980113Actual
9939750.002022-12-298018Budget
15618852.002023-07-018014Actual
150211323.002023-05-318017Actual
32899428.002024-10-308046Actual
28586.002022-04-308013Actual
33227855.032024-10-3080111Actual
1402650.002022-05-318064Budget
5782200.002022-09-308073Budget
88380.002022-04-308063Budget
5315789.002022-08-318017Actual
1077480.002022-04-308068Budget
26477223.102024-04-2980311Actual
26062445.002024-04-298036Actual
35233470.002024-12-298066Actual
9859636.002022-12-298067Actual
10047380.002022-12-298068Budget
5375623.002022-08-318067Actual
2144552.892023-12-0180511Actual
2661650.002022-07-018065Budget
2340380.002022-07-018063Budget
24661258.002022-07-018014Actual
22421238.002023-12-2980411Actual
9071480.002022-12-298063Budget
1950723.102023-09-3080212Actual
12699850.002023-03-318015Budget
1443222.042023-04-3080212Actual
10733515.002023-01-298046Actual
28927112.462024-06-3080212Actual
9336650.002022-12-298015Budget
14964360.002023-05-318066Actual
103131000.002023-01-298014Budget
35503707.162024-12-2980111Actual
6828480.002022-10-318063Budget
1544170.972023-05-3180612Actual
30595262.002024-08-308026Actual
11105380.002023-01-298028Budget
7561950.002022-10-318017Budget
13421480.002023-03-318068Budget
38981339.062025-03-3180211Actual
291711025.002024-07-308063Actual
25406155.022024-03-3080311Actual
38598685.002025-03-318036Actual
24319274.172024-02-2880111Actual
350001488.002024-12-298015Actual
6439850.002022-09-308017Budget
12937621.002023-03-318036Actual
39035564.602025-03-3180411Actual
23912505.002024-02-288016Actual
8134750.002022-12-018064Budget
23014291.002024-01-298056Actual
5502480.002022-08-318028Budget
1482850.002022-05-318015Budget
326671323.002024-10-308064Actual
309201375.352024-08-308068Actual
91961100.002022-12-298014Budget

Generated 2025-05-30 20:47:17.302 UTC