[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7233550.002022-10-188016Budget
13361380.002023-03-188028Budget
29228449.002024-07-178073Actual
1750572.042023-07-1880612Actual
371221287.002025-02-158063Actual
18418222.042023-08-1880611Actual
26925421.002024-05-178073Actual
23345178.422024-01-1680211Actual
19806788.002023-10-188015Actual
26504213.532024-04-1680411Actual
19362175.232023-09-1780411Actual
337921159.002024-11-178064Actual
19222740.492023-09-178068Actual
262061496.002024-04-168017Actual
19714921.002023-10-188014Actual
21278779.882023-11-188068Actual
28961727.372024-06-1780612Actual
9394808.002022-12-168065Actual
36708419.922025-01-1680311Actual
8402259.002022-11-188026Actual
2525655.002022-06-188064Actual
2202701.092022-05-188068Actual
11383100.002023-02-158073Actual
349072003.002024-12-168014Actual
1671200.002022-05-188026Budget
29934458.212024-07-1780411Actual
15142649.582023-05-188028Actual
1544617.002022-05-188065Actual
33429112.462024-10-1780212Actual
6255506.002022-09-178046Actual
29549266.002024-07-178056Actual
9520280.002022-12-168026Budget
19899421.002023-10-188016Actual
16685583.002023-07-188064Actual
18686984.002023-09-178014Actual
9721480.002022-12-168066Budget
18184623.822023-08-188028Actual
30978713.542024-08-1780111Actual
21010360.002023-11-188046Actual
19748535.002023-10-188064Actual
326671323.002024-10-178064Actual
689262.002022-04-178056Actual
20451219.912023-10-1880611Actual
37420186.002025-02-158026Actual
27574273.102024-05-1780211Actual
12621831.002023-03-188064Actual
1875405.002022-05-188066Actual
749487.002022-04-178066Actual
247561013.002024-03-178014Actual
268331575.002024-05-178013Actual
27136489.002024-05-178016Actual
24228779.882024-02-158028Actual
19686428.002023-10-188073Actual
8452655.002022-11-188036Actual
35585405.022024-12-1680411Actual
4380811.702022-07-188028Actual
11493650.002023-02-158064Budget
22070405.002023-12-168066Actual
29907512.472024-07-1780311Actual
388332129.912025-03-188018Actual
11857480.002023-02-158046Budget
23047425.002024-01-168066Actual
38598685.002025-03-188036Actual
13360655.642023-03-188028Actual
88241079.892022-11-188018Actual
37179405.002025-02-158073Actual
121831170.802023-02-158018Actual
1622519.002022-05-188016Actual
273681269.002024-05-178067Actual
263291069.282024-04-168028Actual
11572850.002023-02-158015Budget
38064983.762025-02-1580612Actual
35822369.682024-12-1680113Actual
30054115.652024-07-1780212Actual
18952257.002023-09-178046Actual
114301178.002023-02-158014Actual
5643550.002022-09-178013Budget
373351155.002025-02-158065Actual
364401856.002025-01-168017Actual
20250993.522023-10-188068Actual
15911259.002023-06-188056Actual
5502480.002022-08-188028Budget
11492798.002023-02-158064Actual
7949480.002022-11-188063Budget
279831784.002024-06-178013Actual
13172806.002023-03-188017Actual
1018617.762022-04-178028Actual
971750.002022-04-178018Budget
17654197.002023-08-188073Actual
4657200.002022-08-188073Budget
31694566.002024-09-168016Actual
9616380.002022-12-168046Budget
499550.002022-04-178016Budget
35841131.002022-07-188014Actual
7424188.002022-10-188056Actual
10780300.002023-01-168056Actual
190671189.002023-09-178017Actual
6628480.002022-09-178028Budget
8931478.362022-11-188068Actual
1767380.002022-05-188046Budget
276650.002022-04-178064Budget
2555133.742024-03-1780112Actual
8499380.002022-11-188046Budget
23317285.872024-01-1680111Actual
20308392.262023-10-1880111Actual
33309334.812024-10-1780411Actual
2457952.892024-02-1580612Actual
263012382.942024-04-168018Actual
596550.002022-04-178036Budget
34551519.922024-11-1780112Actual
23399235.872024-01-1680411Actual
69551100.002022-10-188014Budget

Generated 2025-05-17 18:31:40.415 UTC