[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 496  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31214866.732024-09-0580612Actual
9721480.002023-01-048066Budget
1720550.002022-06-068036Budget
200961166.002023-11-068017Actual
5891617.002022-10-068064Actual
11904207.002023-03-068056Actual
37830158.212025-03-0680211Actual
36880109.272025-02-0480212Actual
30088790.142024-08-0580612Actual
27136489.002024-06-058016Actual
11903280.002023-03-068056Budget
10978750.002023-02-048067Budget
10589480.002023-02-048016Budget
1018617.762022-05-068028Actual
3131650.002022-07-078067Budget
281951216.002024-07-068015Actual
31094585.882024-09-0580611Actual
36998803.022025-02-0480213Actual
17188819.282023-08-068068Actual
1747423.102023-08-0680212Actual
1644222.042023-07-0780212Actual
348221047.002025-01-048063Actual
2990480.002022-07-078066Budget
5178289.002022-09-068056Actual
292561795.002024-08-058014Actual
35882738.112025-01-0480613Actual
21336280.552023-12-0780111Actual
360582134.002025-02-048014Actual
1767380.002022-06-068046Budget
17301163.532023-08-0680311Actual
15289156.082023-06-0680311Actual
11492798.002023-03-068064Actual
6111487.002022-10-068016Actual
2665866.722024-05-0580612Actual
12699850.002023-04-068015Budget
16976433.002023-08-068066Actual
10451831.002023-02-048015Actual
3725757.002022-08-068015Actual
1622519.002022-06-068016Actual
748480.002022-05-068066Budget
145201396.002023-06-068013Actual
11810550.002023-03-068036Budget
11304380.002023-03-068063Budget
11382200.002023-03-068073Budget
20336110.342023-11-0680211Actual
297322151.122024-08-058018Actual
8276668.002022-12-078065Actual
20659992.002023-12-078063Actual
6302280.002022-10-068056Budget
14232315.662023-05-0680111Actual
14673553.002023-06-068064Actual
37393543.002025-03-068016Actual
10779280.002023-02-048056Budget
246361653.002024-04-058013Actual
23259740.492024-02-048068Actual
11056750.002023-02-048018Budget
2991579.002022-07-078066Actual
29549266.002024-08-058056Actual
12840513.002023-04-068016Actual
9720430.002023-01-048066Actual
15234372.042023-06-0680111Actual
1440536.932023-05-0680112Actual
30675272.002024-09-058056Actual
24790497.002024-04-058064Actual
20871811.002023-12-078065Actual
21838875.002024-01-048015Actual
4007380.002022-08-068046Budget
296741247.002024-08-058067Actual
7153720.002022-11-068065Actual
382371715.002025-04-068013Actual
3906278.422025-04-0680511Actual
11245550.002023-03-068013Budget
297941169.282024-08-058068Actual
24883687.002024-04-058065Actual
19335101.822023-10-0680311Actual
10047380.002023-01-048068Budget
18686984.002023-10-068014Actual
337921159.002024-12-068064Actual
292911062.002024-08-058064Actual
22757571.002024-02-048064Actual
20363102.892023-11-0680311Actual
8403280.002022-12-078026Budget
2452041.192024-03-0580112Actual
268331575.002024-06-058013Actual
20984524.002023-12-078036Actual
34049294.002024-12-068056Actual
33255327.362024-11-0580211Actual
166501095.002023-08-068014Actual
26147288.002024-05-058066Actual
6360480.002022-10-068066Budget
32337738.012024-10-0580612Actual
3317480.002022-07-078068Budget
269871108.002024-06-058064Actual
5705375.002022-10-068063Actual
13721909.002023-05-068015Actual
212161785.962023-12-078018Actual
1446362.462023-05-0680612Actual
28369408.002024-07-068046Actual
384501179.002025-04-068015Actual
10186380.002023-02-048063Budget
11761300.002023-03-068026Actual
285782482.952024-07-068018Actual
377101349.592025-03-068028Actual
2053622.042023-11-0680212Actual
1930861.402023-10-0680211Actual
25259811.702024-04-058028Actual
19389122.042023-10-0680511Actual
10187393.002023-02-048063Actual
4767823.002022-09-068064Actual
6501650.002022-10-068067Budget
1813202.002022-06-068056Actual
29442515.002024-08-058016Actual
2561043.312024-04-0580612Actual
13871406.002023-05-068036Actual
9071480.002023-01-048063Budget
13172806.002023-04-068017Actual

Generated 2025-06-05 21:01:31.509 UTC