[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9394808.002023-01-048065Actual
372421386.002025-03-068064Actual
262411171.002024-05-058067Actual
3317480.002022-07-078068Budget
39096652.902025-04-0680611Actual
11857480.002023-03-068046Budget
10685550.002023-02-048036Budget
34613902.902024-12-0680612Actual
31299715.302024-09-0580213Actual
9335772.002023-01-048015Actual
16565997.002023-08-068063Actual
6689480.002022-10-068068Budget
1750572.042023-08-0680612Actual
13172806.002023-04-068017Actual
29497679.002024-08-058036Actual
10047380.002023-01-048068Budget
11245550.002023-03-068013Budget
5891617.002022-10-068064Actual
9616380.002023-01-048046Budget
5035280.002022-09-068026Budget
10372623.002023-02-048064Actual
58311272.002022-10-068014Actual
1217454.002022-06-068063Actual
9986480.002023-01-048028Budget
4007380.002022-08-068046Budget
1443222.042023-05-0680212Actual
304171405.002024-09-058064Actual
24401238.002024-03-0580411Actual
3536173.002022-08-068073Actual
75621155.002022-11-068017Actual
268681252.002024-06-058063Actual
37500326.002025-03-068056Actual
1446362.462023-05-0680612Actual
2442856.082024-03-0580511Actual
20131764.002023-11-068067Actual
2093750.002022-06-068018Budget
4578380.002022-09-068063Budget
29852824.182024-08-0580111Actual
12511214.002023-04-068073Actual
231041039.002024-02-048017Actual
26114209.002024-05-058056Actual
7376444.002022-11-068046Actual
9393650.002023-01-048065Budget
6581750.002022-10-068018Budget
22722940.002024-02-048014Actual
297601013.222024-08-058028Actual
161561031.402023-07-078068Actual
24019283.002024-03-058056Actual
20451219.912023-11-0680611Actual
4114480.002022-08-068066Budget
3458380.002022-08-068063Budget
6628480.002022-10-068028Budget
36561982.922025-02-048028Actual
23259740.492024-02-048068Actual
11493650.002023-03-068064Budget
11903280.002023-03-068056Budget
6501650.002022-10-068067Budget
34378183.742024-12-0680211Actual
18778638.002023-10-068015Actual
7280280.002022-11-068026Budget
31180210.342024-09-0580212Actual
5376650.002022-09-068067Budget
28753409.282024-07-0680311Actual
35822369.682025-01-0480113Actual
2662890.002022-07-078065Actual
292911062.002024-08-058064Actual
12621831.002023-04-068064Actual
2789200.002022-07-078026Budget
22988270.002024-02-048046Actual
4115601.002022-08-068066Actual
3862595.002022-08-068016Actual
21066425.002023-12-078066Actual
2254574.162024-01-0480612Actual
11056750.002023-02-048018Budget
28899610.342024-07-0680112Actual
30623570.002024-09-058036Actual
22815814.002024-02-048015Actual
377441323.832025-03-068068Actual
160941517.782023-07-078018Actual
24142888.002024-03-058067Actual
286401025.342024-07-068068Actual
15590286.002023-07-078073Actual
23047425.002024-02-048066Actual
35882738.112025-01-0480613Actual
13956397.002023-05-068066Actual
274262049.602024-06-058018Actual
13361380.002023-04-068028Budget
9663198.002023-01-048056Actual
35174364.002025-01-048046Actual
25433160.342024-04-0580411Actual
7621750.002022-11-068067Budget
285782482.952024-07-068018Actual
10589480.002023-02-048016Budget
12620650.002023-04-068064Budget
10978750.002023-02-048067Budget
20390226.302023-11-0680411Actual
829859.002022-05-068017Actual
595602.002022-05-068036Actual
145201396.002023-06-068013Actual
13422843.522023-04-068068Actual
15316226.302023-06-0680411Actual
2014705.002022-06-068067Actual
547200.002022-05-068026Budget
35035946.002025-01-048065Actual
8604501.002022-12-078066Actual
1767380.002022-06-068046Budget
14931242.002023-06-068056Actual
387401780.002025-04-068017Actual
80741197.002022-12-078014Actual
9070403.002023-01-048063Actual
17948259.002023-09-068046Actual
376241348.002025-03-068067Actual

Generated 2025-06-05 11:14:49.705 UTC