[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 248  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33401460.342024-11-0580112Actual
31033532.682024-09-0580311Actual
2056767.782023-11-0680612Actual
7014750.002022-11-068064Budget
21746917.002024-01-048014Actual
34292982.922024-12-068068Actual
26062445.002024-05-058036Actual
65801288.982022-10-068018Actual
19899421.002023-11-068016Actual
47051100.002022-09-068014Budget
5891617.002022-10-068064Actual
1750572.042023-08-0680612Actual
38329299.002025-04-068073Actual
285201143.002024-07-068067Actual
2496891.002024-04-058026Actual
4987511.002022-09-068016Actual
12700963.002023-04-068015Actual
302971103.002024-09-058063Actual
689262.002022-05-068056Actual
9336650.002023-01-048015Budget
10510690.002023-02-048065Actual
6255506.002022-10-068046Actual
19422318.852023-10-0680611Actual
33729362.002024-12-068073Actual
33969176.002024-12-068026Actual
11963480.002023-03-068066Budget
7423200.002022-11-068056Budget
6502793.002022-10-068067Actual
336371587.002024-12-068013Actual
12840513.002023-04-068016Actual
18418222.042023-09-0680611Actual
3726850.002022-08-068015Budget
180631201.002023-09-068017Actual
9472632.002023-01-048016Actual
3725757.002022-08-068015Actual
30675272.002024-09-058056Actual
325121587.002024-11-058013Actual
364401856.002025-02-048017Actual
33429112.462024-11-0580212Actual
38002415.662025-03-0680112Actual
8276668.002022-12-078065Actual
349072003.002025-01-048014Actual
1544617.002022-06-068065Actual
31834458.002024-10-058066Actual
331351002.612024-11-058028Actual
14879495.002023-06-068036Actual
9860750.002023-01-048067Budget
547200.002022-05-068026Budget
133131360.202023-04-068018Actual
20417124.172023-11-0680511Actual
8275650.002022-12-078065Budget
19010421.002023-10-068066Actual
23993353.002024-03-058046Actual
24347115.652024-03-0580211Actual
318911731.002024-10-058017Actual
29497679.002024-08-058036Actual
30354417.002024-09-058073Actual
3537200.002022-08-068073Budget
27191661.002024-06-058036Actual
23819779.002024-03-058015Actual
307651606.002024-09-058017Actual
175971108.002023-09-068063Actual
31331722.322024-09-0580613Actual
7482480.002022-11-068066Budget
25852861.002024-05-058064Actual
17948259.002023-09-068046Actual
10588546.002023-02-048016Actual
31214866.732024-09-0580612Actual
25048164.002024-04-058056Actual
3458380.002022-08-068063Budget
3960550.002022-08-068036Budget
9986480.002023-01-048028Budget
15911259.002023-07-078056Actual
17328242.252023-08-0680411Actual
236061562.002024-03-058013Actual
830950.002022-05-068017Budget
125581000.002023-04-068014Budget
279831784.002024-07-068013Actual
10637200.002023-02-048026Budget
319251373.002024-10-058067Actual
30978713.542024-09-0580111Actual
16357206.082023-07-0780611Actual
383921108.002025-04-068064Actual
15590286.002023-07-078073Actual
32422985.482024-10-0580213Actual
270451296.002024-06-058015Actual
2251222.042024-01-0480112Actual
98001029.002023-01-048017Actual
1295100.002022-06-068073Budget
8026150.002022-12-078073Actual
269531757.002024-06-058014Actual
11856401.002023-03-068046Actual
315431120.002024-10-058064Actual
2454711.402024-03-0580212Actual
12041850.002023-03-068017Budget
5563643.522022-09-068068Actual
305101081.002024-09-058065Actual
38683536.002025-04-068066Actual
37030722.322025-02-0480613Actual
6360480.002022-10-068066Budget
309201375.352024-09-058068Actual
12230458.672023-03-068028Actual
8499380.002022-12-078046Budget
6302280.002022-10-068056Budget
31480398.002024-10-058073Actual
3317480.002022-07-078068Budget
9701260.202022-05-068018Actual
383572034.002025-04-068014Actual
350001488.002025-01-048015Actual
35174364.002025-01-048046Actual
5375623.002022-09-068067Actual
16778827.002023-08-068065Actual
11903280.002023-03-068056Budget

Generated 2025-06-05 22:24:24.321 UTC