[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 448  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5177280.002022-09-068056Budget
10685550.002023-02-048036Budget
20779669.002023-12-078064Actual
1954950.002022-06-068017Budget
13421480.002023-04-068068Budget
304171405.002024-09-058064Actual
18275299.702023-09-0680111Actual
196291051.002023-11-068063Actual
21123945.002023-12-078017Actual
30173796.002024-08-0580213Actual
38002415.662025-03-0680112Actual
161561031.402023-07-078068Actual
2157061.402023-12-0780612Actual
307651606.002024-09-058017Actual
16943211.002023-08-068056Actual
16622445.002023-08-068073Actual
9860750.002023-01-048067Budget
29934458.212024-08-0580411Actual
36735369.912025-02-0480411Actual
17809772.002023-09-068065Actual
5178289.002022-09-068056Actual
31834458.002024-10-058066Actual
5503748.062022-09-068028Actual
19748535.002023-11-068064Actual
2665866.722024-05-0580612Actual
2788133.002022-07-078026Actual
10637200.002023-02-048026Budget
24671000.002022-07-078014Budget
19362175.232023-10-0680411Actual
7377380.002022-11-068046Budget
3906278.422025-04-0680511Actual
7153720.002022-11-068065Actual
26925421.002024-06-058073Actual
12762650.002023-04-068065Budget
18778638.002023-10-068015Actual
35731243.322025-01-0480212Actual
9472632.002023-01-048016Actual
13092468.002023-04-068066Actual
8403280.002022-12-078026Budget
33521597.752024-11-0580113Actual
8873480.002022-12-078028Budget
7280280.002022-11-068026Budget
1830360.332023-09-0680211Actual
393011013.552025-04-0680213Actual
316011318.002024-10-058015Actual
20131764.002023-11-068067Actual
18978186.002023-10-068056Actual
3959601.002022-08-068036Actual
292561795.002024-08-058014Actual
1632360.332023-07-0780511Actual
2880796.512024-07-0680511Actual
29523400.002024-08-058046Actual
21391242.252023-12-0780311Actual
18098756.002023-09-068067Actual
35882738.112025-01-0480613Actual
3396611.002022-08-068013Actual
377101349.592025-03-068028Actual
13361380.002023-04-068028Budget
34551519.922024-12-0680112Actual
1543650.002022-06-068065Budget
3318687.462022-07-078068Actual
22815814.002024-02-048015Actual
2561043.312024-04-0580612Actual
8745757.002022-12-078067Actual
6690669.282022-10-068068Actual
25173992.002024-04-058067Actual
308582625.372024-09-058018Actual
284851963.002024-07-068017Actual
9720430.002023-01-048066Actual
24848673.002024-04-058015Actual
22248716.252024-01-048028Actual
6207655.002022-10-068036Actual
13031280.002023-04-068056Budget
37857532.682025-03-0680311Actual
36852442.262025-02-0480112Actual
27628453.962024-06-0580411Actual
8027100.002022-12-078073Budget
38543515.002025-04-068016Actual
31331722.322024-09-0580613Actual
12371566.002023-04-068013Actual
191601925.362023-10-068018Actual
231041039.002024-02-048017Actual
8134750.002022-12-078064Budget
35764983.762025-01-0480612Actual
9394808.002023-01-048065Actual
33429112.462024-11-0580212Actual
35822369.682025-01-0480113Actual
269871108.002024-06-058064Actual
35148600.002025-01-048036Actual
12937621.002023-04-068036Actual
6159280.002022-10-068026Budget
5315789.002022-09-068017Actual
8214840.002022-12-078015Actual
19926167.002023-11-068026Actual
1403680.002022-06-068064Actual
28315158.002024-07-068026Actual
29880181.612024-08-0580211Actual
36324422.002025-02-048046Actual
22394213.532024-01-0480311Actual
2837683.002022-07-078036Actual
15653638.002023-07-078064Actual
36762190.122025-02-0480511Actual
22454369.912024-01-0480611Actual
38683536.002025-04-068066Actual
342312110.212024-12-068018Actual
180631201.002023-09-068017Actual
31694566.002024-10-058016Actual
279261106.542024-06-0580613Actual
2661650.002022-07-078065Budget
1018617.762022-05-068028Actual
3132668.002022-07-078067Actual
160941517.782023-07-078018Actual
4578380.002022-09-068063Budget
9799950.002023-01-048017Budget
1953888.002022-06-068017Actual
12291480.002023-03-068068Budget

Generated 2025-06-05 18:02:59.718 UTC