[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3784907.002022-07-318065Actual
3726850.002022-07-318015Budget
643380.002022-04-308046Budget
30354417.002024-08-308073Actual
64401155.002022-09-308017Actual
30205715.302024-07-3080613Actual
1018617.762022-04-308028Actual
1216380.002022-05-318063Budget
7809380.002022-10-318068Budget
4439480.002022-07-318068Budget
5642531.002022-09-308013Actual
21158823.002023-12-018067Actual
9335772.002022-12-298015Actual
9521225.002022-12-298026Actual
1217454.002022-05-318063Actual
38598685.002025-03-318036Actual
596550.002022-04-308036Budget
376241348.002025-02-288067Actual
12840513.002023-03-318016Actual
347871715.002024-12-298013Actual
359731054.002025-01-298063Actual
24051321.002024-02-288066Actual
4986480.002022-08-318016Budget
29582483.002024-07-308066Actual
268681252.002024-05-308063Actual
1647344.382023-07-0180612Actual
30054115.652024-07-3080212Actual
1019380.002022-04-308028Budget
35200237.002024-12-298056Actual
889650.002022-04-308067Budget
29523400.002024-07-308046Actual
17301163.532023-07-3180311Actual
77011058.682022-10-318018Actual
36681320.982025-01-2980211Actual
13233750.002023-03-318067Budget
12761598.002023-03-318065Actual
27078946.002024-05-308065Actual
1875405.002022-05-318066Actual
4380811.702022-07-318028Actual
8402259.002022-12-018026Actual
7700750.002022-10-318018Budget
3960550.002022-07-318036Budget
316361229.002024-09-298065Actual
262061496.002024-04-298017Actual
181561360.202023-08-318018Actual
34579203.952024-11-3080212Actual
270451296.002024-05-308015Actual
6111487.002022-09-308016Actual
26147288.002024-04-298066Actual
6769550.002022-10-318013Budget
31721173.002024-09-298026Actual
29907512.472024-07-3080311Actual
273681269.002024-05-308067Actual
2885380.002022-07-018046Budget
21872592.002023-12-298065Actual
1953851.822023-09-3080612Actual
27808939.072024-05-3080612Actual
7015742.002022-10-318064Actual
27488955.642024-05-308068Actual
29549266.002024-07-308056Actual
36270167.002025-01-298026Actual
364751337.002025-01-298067Actual
12984497.002023-03-318046Actual
43321035.952022-07-318018Actual
6502793.002022-09-308067Actual
27601564.602024-05-3080311Actual
13234786.002023-03-318067Actual
9256750.002022-12-298064Budget
5376650.002022-08-318067Budget
292911062.002024-07-308064Actual
8214840.002022-12-018015Actual
372072060.002025-02-288014Actual
231041039.002024-01-298017Actual
22339356.082023-12-2980111Actual
18778638.002023-09-308015Actual
24374164.592024-02-2880311Actual
28075410.002024-06-308073Actual
9148100.002022-12-298073Budget
24671000.002022-07-018014Budget
327251336.002024-10-308015Actual
20716222.002023-12-018073Actual
4006446.002022-07-318046Actual
15859509.002023-07-018036Actual
9070403.002022-12-298063Actual
4845924.002022-08-318015Actual
2838550.002022-07-018036Budget
9569550.002022-12-298036Budget
2340380.002022-07-018063Budget
38064983.762025-02-2880612Actual
19841623.002023-10-318065Actual
38953745.452025-03-3180111Actual
387751166.002025-03-318067Actual
3070950.002022-07-018017Budget
5503748.062022-08-318028Actual
18720626.002023-09-308064Actual
7093650.002022-10-318015Budget
38329299.002025-03-318073Actual
69541051.002022-10-318014Actual
6301246.002022-09-308056Actual
9617348.002022-12-298046Actual
31033532.682024-08-3080311Actual
1440536.932023-04-3080112Actual
10265200.002023-01-298073Budget
26504213.532024-04-2980411Actual
330491296.002024-10-308067Actual
36998803.022025-01-2980213Actual
10838511.002023-01-298066Actual
3211750.002022-07-018018Budget
2393985.002024-02-288026Actual
34350950.782024-11-3080111Actual
21278779.882023-12-018068Actual
4987511.002022-08-318016Actual

Generated 2025-05-30 04:05:44.841 UTC