[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837683.002022-07-068036Actual
2056767.782023-11-0580612Actual
6254380.002022-10-058046Budget
33227855.032024-11-0480111Actual
247561013.002024-04-048014Actual
26114209.002024-05-048056Actual
2442856.082024-03-0480511Actual
2161051.002022-05-058014Actual
293841118.002024-08-048065Actual
335801094.252024-11-0480613Actual
30708418.002024-09-048066Actual
103121051.002023-02-038014Actual
17188819.282023-08-058068Actual
8403280.002022-12-068026Budget
22037188.002024-01-038056Actual
337571776.002024-12-058014Actual
325121587.002024-11-048013Actual
32455678.462024-10-0480613Actual
6255506.002022-10-058046Actual
30978713.542024-09-0480111Actual
11856401.002023-03-058046Actual
98001029.002023-01-038017Actual
11810550.002023-03-058036Budget
11383100.002023-03-058073Actual
9010550.002023-01-038013Budget
7948416.002022-12-068063Actual
316361229.002024-10-048065Actual
195951543.002023-11-058013Actual
2254574.162024-01-0380612Actual
15944356.002023-07-068066Actual
1426059.272023-05-0580211Actual
2524650.002022-07-068064Budget
25852861.002024-05-048064Actual
140501039.002023-05-058067Actual
19748535.002023-11-058064Actual
30354417.002024-09-048073Actual
2604850.002022-07-068015Budget
1744723.102023-08-0580112Actual
1671200.002022-06-058026Budget
11760200.002023-03-058026Budget
1622519.002022-06-058016Actual
381801183.732025-03-0580613Actual
7888550.002022-12-068013Budget
32604520.002024-11-048073Actual
11633650.002023-03-058065Budget
35233470.002025-01-038066Actual
2884446.002022-07-068046Actual
8825750.002022-12-068018Budget
121831170.802023-03-058018Actual
38272983.002025-04-058063Actual
278931083.732024-06-0480213Actual
5177280.002022-09-058056Budget
5564480.002022-09-058068Budget
36030315.002025-02-038073Actual
6829454.002022-11-058063Actual
7809380.002022-11-058068Budget
596550.002022-05-058036Budget
286401025.342024-07-058068Actual
9472632.002023-01-038016Actual
21036265.002023-12-068056Actual
12762650.002023-04-058065Budget
80741197.002022-12-068014Actual
19422318.852023-10-0580611Actual
16122740.492023-07-068028Actual
4908650.002022-09-058065Budget
14287228.422023-05-0580311Actual
3862595.002022-08-058016Actual
1814200.002022-06-058056Budget
10186380.002023-02-038063Budget
1526258.212023-06-0580211Actual
18658214.002023-10-058073Actual
337921159.002024-12-058064Actual
24462365.662024-03-0480611Actual
28288613.002024-07-058016Actual
12889196.002023-04-058026Actual
18778638.002023-10-058015Actual
348221047.002025-01-038063Actual
7093650.002022-11-058015Budget
17922561.002023-09-058036Actual
276650.002022-05-058064Budget
150211323.002023-06-058017Actual
22394213.532024-01-0380311Actual
22421238.002024-01-0380411Actual
1847649.702023-09-0580112Actual
185661848.002023-10-058013Actual
9617348.002023-01-038046Actual
34698766.182024-12-0580213Actual
28075410.002024-07-058073Actual
4766650.002022-09-058064Budget
2537958.212024-04-0480211Actual
13360655.642023-04-058028Actual
17867509.002023-09-058016Actual
20217860.192023-11-058028Actual
291711025.002024-08-048063Actual
29549266.002024-08-048056Actual
12700963.002023-04-058015Actual
4193756.002022-08-058017Actual
12432380.002023-04-058063Budget
274262049.602024-06-048018Actual
12888200.002023-04-058026Budget
11857480.002023-03-058046Budget
7015742.002022-11-058064Actual
28841475.242024-07-0580611Actual
18978186.002023-10-058056Actual
27546807.162024-06-0480111Actual
12291480.002023-03-058068Budget
7482480.002022-11-058066Budget
28343711.002024-07-058036Actual
37884544.392025-03-0580411Actual
12841480.002023-04-058016Budget
37500326.002025-03-058056Actual
1735560.332023-08-0580511Actual

Generated 2025-06-04 09:26:00.180 UTC