[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6828480.002022-10-158063Budget
18926468.002023-09-148036Actual
231041039.002024-01-138017Actual
39035564.602025-03-1580411Actual
373351155.002025-02-128065Actual
336371587.002024-11-148013Actual
20217860.192023-10-158028Actual
286401025.342024-06-148068Actual
1953851.822023-09-1480612Actual
34879444.002024-12-138073Actual
25173992.002024-03-148067Actual
10839480.002023-01-138066Budget
1750572.042023-07-1580612Actual
7329550.002022-10-158036Budget
9393650.002022-12-138065Budget
15653638.002023-06-158064Actual
5643550.002022-09-148013Budget
9071480.002022-12-138063Budget
359731054.002025-01-138063Actual
25433160.342024-03-1480411Actual
8276668.002022-11-158065Actual
12700963.002023-03-158015Actual
2661650.002022-06-158065Budget
33463813.542024-10-1480612Actual
35841131.002022-07-158014Actual
24883687.002024-03-148065Actual
349421337.002024-12-138064Actual
319832182.942024-09-138018Actual
6301246.002022-09-148056Actual
4519550.002022-08-158013Budget
4254757.002022-07-158067Actual
18275299.702023-08-1580111Actual
11809648.002023-02-128036Actual
14824412.002023-05-158016Actual
11904207.002023-02-128056Actual
1426059.272023-04-1480211Actual
28288613.002024-06-148016Actual
33729362.002024-11-148073Actual
15289156.082023-05-1580311Actual
30054115.652024-07-1480212Actual
6208550.002022-09-148036Budget
10126560.002023-01-138013Actual
4439480.002022-07-158068Budget
33521597.752024-10-1480113Actual
9987867.762022-12-138028Actual
9617348.002022-12-138046Actual
5237501.002022-08-158066Actual
315431120.002024-09-138064Actual
1019380.002022-04-148028Budget
19686428.002023-10-158073Actual
23641869.002024-02-128063Actual
145541108.002023-05-158063Actual
9663198.002022-12-138056Actual
2056767.782023-10-1580612Actual
1954950.002022-05-158017Budget
10265200.002023-01-138073Budget
15944356.002023-06-158066Actual
26422453.962024-04-1380111Actual
33343549.712024-10-1480611Actual
1403680.002022-05-158064Actual
376822116.272025-02-128018Actual
2171000.002022-04-148014Budget
19010421.002023-09-148066Actual
201891528.382023-10-158018Actual
9010550.002022-12-138013Budget
4381480.002022-07-158028Budget
37030722.322025-01-1380613Actual
2788133.002022-06-158026Actual
11245550.002023-02-128013Budget
2340380.002022-06-158063Budget
6439850.002022-09-148017Budget
141101504.142023-04-148018Actual
1670219.002022-05-158026Actual
20451219.912023-10-1580611Actual
16214376.302023-06-1580111Actual
20871811.002023-11-158065Actual
596550.002022-04-148036Budget
284851963.002024-06-148017Actual
19188898.072023-09-148028Actual
16269166.722023-06-1580311Actual
8873480.002022-11-158028Budget
7749511.702022-10-158028Actual
77011058.682022-10-158018Actual
1644222.042023-06-1580212Actual
21718201.002023-12-138073Actual
19222740.492023-09-148068Actual
1216380.002022-05-158063Budget
22907400.002024-01-138016Actual
319251373.002024-09-138067Actual
10451831.002023-01-138015Actual
26504213.532024-04-1380411Actual
13092468.002023-03-158066Actual
38002415.662025-02-1280112Actual
20659992.002023-11-158063Actual
30675272.002024-08-148056Actual
13661696.002023-04-148064Actual
7889537.002022-11-158013Actual
24051321.002024-02-128066Actual
11810550.002023-02-128036Budget
35093483.002024-12-138016Actual
171261479.902023-07-158018Actual
11166480.002023-01-138068Budget
12938550.002023-03-158036Budget
2603497.002024-04-138026Actual
7233550.002022-10-158016Budget
279261106.542024-05-1480613Actual
19748535.002023-10-158064Actual
11104649.582023-01-138028Actual
361501431.002025-01-138015Actual
8452655.002022-11-158036Actual
2014705.002022-05-158067Actual
121831170.802023-02-128018Actual

Generated 2025-05-14 18:43:24.543 UTC