[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 960  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36298666.002025-02-048036Actual
8605480.002022-12-078066Budget
27243232.002024-06-058056Actual
9860750.002023-01-048067Budget
21066425.002023-12-078066Actual
3783650.002022-08-068065Budget
38543515.002025-04-068016Actual
2157061.402023-12-0780612Actual
17274115.652023-08-0680211Actual
3070950.002022-07-078017Budget
11634856.002023-03-068065Actual
27808939.072024-06-0580612Actual
8452655.002022-12-078036Actual
17389352.892023-08-0680611Actual
2603497.002024-05-058026Actual
23225675.342024-02-048028Actual
30026547.582024-08-0580112Actual
1544617.002022-06-068065Actual
10451831.002023-02-048015Actual
13627798.002023-05-068014Actual
327601277.002024-11-058065Actual
32131366.722024-10-0580211Actual
1443222.042023-05-0680212Actual
9720430.002023-01-048066Actual
22694407.002024-02-048073Actual
22394213.532024-01-0480311Actual
373001389.002025-03-068015Actual
3911280.002022-08-068026Budget
12937621.002023-04-068036Actual
141101504.142023-05-068018Actual
150211323.002023-06-068017Actual
1295100.002022-06-068073Budget
2161051.002022-05-068014Actual
21036265.002023-12-078056Actual
315431120.002024-10-058064Actual
349421337.002025-01-048064Actual
38861869.282025-04-068028Actual
6907154.002022-11-068073Actual
32899428.002024-11-058046Actual
36383463.002025-02-048066Actual
47041146.002022-09-068014Actual
14851169.002023-06-068026Actual
25351395.452024-04-0580111Actual
14931242.002023-06-068056Actual
5316850.002022-09-068017Budget
31749653.002024-10-058036Actual
25947901.002024-05-058065Actual
296391767.002024-08-058017Actual
69551100.002022-11-068014Budget
3537200.002022-08-068073Budget
27628453.962024-06-0580411Actual
38981339.062025-04-0680211Actual
12762650.002023-04-068065Budget
36794475.242025-02-0480611Actual
4657200.002022-09-068073Budget
8546200.002022-12-078056Budget
18357172.042023-09-0680411Actual
259121041.002024-05-058015Actual
18871357.002023-10-068016Actual
7015742.002022-11-068064Actual
216611060.002024-01-048063Actual
279831784.002024-07-068013Actual
12761598.002023-04-068065Actual
26925421.002024-06-058073Actual
207441051.002023-12-078014Actual
231041039.002024-02-048017Actual
10918850.002023-02-048017Budget
1767380.002022-06-068046Budget
19748535.002023-11-068064Actual
1632360.332023-07-0780511Actual
10917955.002023-02-048017Actual
3959601.002022-08-068036Actual
246361653.002024-04-058013Actual
25022291.002024-04-058046Actual
20956137.002023-12-078026Actual
30054115.652024-08-0580212Actual
5130380.002022-09-068046Budget
34579203.952024-12-0680212Actual
15142649.582023-06-068028Actual
21957137.002024-01-048026Actual
13843131.002023-05-068026Actual
5890650.002022-10-068064Budget
36270167.002025-02-048026Actual
34459164.592024-12-0680511Actual
12984497.002023-04-068046Actual
20417124.172023-11-0680511Actual
35035946.002025-01-048065Actual
11713556.002023-03-068016Actual
21336280.552023-12-0780111Actual
12370550.002023-04-068013Budget
27546807.162024-06-0580111Actual
341381767.002024-12-068017Actual
4846850.002022-09-068015Budget
14766579.002023-06-068065Actual
829859.002022-05-068017Actual
36913683.752025-02-0480612Actual
24401238.002024-03-0580411Actual
1583188.002023-07-078026Actual
10127550.002023-02-048013Budget
2014705.002022-06-068067Actual
18217955.642023-09-068068Actual
2741550.002022-07-078016Budget
3863480.002022-08-068016Budget
13361380.002023-04-068028Budget
2418159.002022-07-078073Actual
17948259.002023-09-068046Actual
8135779.002022-12-078064Actual
36243661.002025-02-048016Actual
16836499.002023-08-068016Actual
21158823.002023-12-078067Actual
376241348.002025-03-068067Actual
169100.002022-05-068073Budget
19389122.042023-10-0680511Actual

Generated 2025-06-05 21:55:24.644 UTC