[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8354550.002022-11-298016Budget
337571776.002024-11-288014Actual
1747423.102023-07-2980212Actual
18658214.002023-09-288073Actual
103131000.002023-01-278014Budget
231391134.002024-01-278067Actual
14347230.552023-04-2880611Actual
2457952.892024-02-2680612Actual
1950723.102023-09-2880212Actual
34023421.002024-11-288046Actual
20217860.192023-10-298028Actual
5130380.002022-08-298046Budget
12433356.002023-03-298063Actual
1624251.822023-06-2980211Actual
15618852.002023-06-298014Actual
14879495.002023-05-298036Actual
37533536.002025-02-268066Actual
35503707.162024-12-2780111Actual
22339356.082023-12-2780111Actual
16917324.002023-07-298046Actual
7483397.002022-10-298066Actual
4053265.002022-07-298056Actual
161561031.402023-06-298068Actual
247561013.002024-03-288014Actual
13871406.002023-04-288036Actual
6111487.002022-09-288016Actual
29019553.892024-06-2880113Actual
13092468.002023-03-298066Actual
17274115.652023-07-2980211Actual
8355670.002022-11-298016Actual
1544170.972023-05-2980612Actual
12103661.002023-02-268067Actual
34432430.552024-11-2880411Actual
2140675.342022-05-298028Actual
7749511.702022-10-298028Actual
12841480.002023-03-298016Budget
285782482.952024-06-288018Actual
25730983.002024-04-278063Actual
2144552.892023-11-2980511Actual
5315789.002022-08-298017Actual
36324422.002025-01-278046Actual
37179405.002025-02-268073Actual
19222740.492023-09-288068Actual
26504213.532024-04-2780411Actual
23372213.532024-01-2780311Actual
38122531.092025-02-2680113Actual
285201143.002024-06-288067Actual
3959601.002022-07-298036Actual
3646650.002022-07-298064Budget
12511214.002023-03-298073Actual
37857532.682025-02-2680311Actual
17974169.002023-08-298056Actual
7889537.002022-11-298013Actual
23698201.002024-02-268073Actual
17654197.002023-08-298073Actual
5316850.002022-08-298017Budget
36998803.022025-01-2780213Actual
11165669.282023-01-278068Actual
4767823.002022-08-298064Actual
7424188.002022-10-298056Actual
31749653.002024-09-278036Actual
10917955.002023-01-278017Actual
4987511.002022-08-298016Actual
22907400.002024-01-278016Actual
360582134.002025-01-278014Actual
7094705.002022-10-298015Actual
37448582.002025-02-268036Actual
38650336.002025-03-298056Actual
11056750.002023-01-278018Budget
1622519.002022-05-298016Actual
21479230.552023-11-2980611Actual
11166480.002023-01-278068Budget
15176764.732023-05-298068Actual
9721480.002022-12-278066Budget
89449.002022-04-288063Actual
175621780.002023-08-298013Actual
7888550.002022-11-298013Budget
256951418.002024-04-278013Actual
12292611.702023-02-268068Actual
27808939.072024-05-2880612Actual
2555133.742024-03-2880112Actual
302971103.002024-08-288063Actual
2254574.162023-12-2780612Actual
297322151.122024-07-288018Actual
1767380.002022-05-298046Budget
1440536.932023-04-2880112Actual
25947901.002024-04-278065Actual
4656200.002022-08-298073Actual
27191661.002024-05-288036Actual
22011346.002023-12-278046Actual
28927112.462024-06-2880212Actual
4986480.002022-08-298016Budget
307651606.002024-08-288017Actual
12840513.002023-03-298016Actual
26776738.112024-04-2780613Actual
8546200.002022-11-298056Budget
3960550.002022-07-298036Budget
30978713.542024-08-2880111Actual
27078946.002024-05-288065Actual
28726241.192024-06-2880211Actual
8872623.822022-11-298028Actual
3458380.002022-07-298063Budget
22070405.002023-12-278066Actual
1402650.002022-05-298064Budget
4194850.002022-07-298017Budget
18275299.702023-08-2980111Actual
2604850.002022-06-298015Budget
160011197.002023-06-298017Actual
231971346.562024-01-278018Actual
1403680.002022-05-298064Actual
154981797.002023-06-298013Actual
418668.002022-04-288065Actual

Generated 2025-05-28 20:46:51.467 UTC