[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365951035.952025-01-298068Actual
31834458.002024-09-298066Actual
21985533.002023-12-298036Actual
2661650.002022-07-018065Budget
6254380.002022-09-308046Budget
26422453.962024-04-2980111Actual
273681269.002024-05-308067Actual
11166480.002023-01-298068Budget
32101349.592022-07-018018Actual
12938550.002023-03-318036Budget
24941361.002024-03-308016Actual
35882738.112024-12-2980613Actual
5970850.002022-09-308015Budget
27574273.102024-05-3080211Actual
26925421.002024-05-308073Actual
2990480.002022-07-018066Budget
10264162.002023-01-298073Actual
33429112.462024-10-3080212Actual
19899421.002023-10-318016Actual
10372623.002023-01-298064Actual
316361229.002024-09-298065Actual
33672992.002024-11-308063Actual
18926468.002023-09-308036Actual
319832182.942024-09-298018Actual
14811039.002022-05-318015Actual
38002415.662025-02-2880112Actual
5035280.002022-08-318026Budget
302971103.002024-08-308063Actual
18275299.702023-08-3180111Actual
252311698.082024-03-308018Actual
1953851.822023-09-3080612Actual
6906100.002022-10-318073Budget
4579345.002022-08-318063Actual
18952257.002023-09-308046Actual
1426059.272023-04-3080211Actual
2141380.002022-05-318028Budget
31749653.002024-09-298036Actual
15859509.002023-07-018036Actual
38598685.002025-03-318036Actual
20217860.192023-10-318028Actual
37944580.562025-02-2880611Actual
21718201.002023-12-298073Actual
28698824.182024-06-3080111Actual
25081436.002024-03-308066Actual
6207655.002022-09-308036Actual
27136489.002024-05-308016Actual
9720430.002022-12-298066Actual
145541108.002023-05-318063Actual
1078598.062022-04-308068Actual
13923246.002023-04-308056Actual
17301163.532023-07-3180311Actual
263012382.942024-04-298018Actual
2254574.162023-12-2980612Actual
11305412.002023-02-288063Actual
7233550.002022-10-318016Budget
384851301.002025-03-318065Actual
18898176.002023-09-308026Actual
38329299.002025-03-318073Actual
10510690.002023-01-298065Actual
5375623.002022-08-318067Actual
5178289.002022-08-318056Actual
13421480.002023-03-318068Budget
1813202.002022-05-318056Actual
32245480.562024-09-2980611Actual
4254757.002022-07-318067Actual
19010421.002023-09-308066Actual
9393650.002022-12-298065Budget
16269166.722023-07-0180311Actual
5969907.002022-09-308015Actual
2251222.042023-12-2980112Actual
9149109.002022-12-298073Actual
2281550.002022-07-018013Budget
263291069.282024-04-298028Actual
17654197.002023-08-318073Actual
6031742.002022-09-308065Actual
35849759.162024-12-2980213Actual
270451296.002024-05-308015Actual
2351744.382024-01-2980112Actual
17716620.002023-08-318064Actual
2662890.002022-07-018065Actual
28288613.002024-06-308016Actual
22421238.002023-12-2980411Actual
12432380.002023-03-318063Budget
6159280.002022-09-308026Budget
2557825.232024-03-3080212Actual
10265200.002023-01-298073Budget
26716350.382024-04-2980113Actual
11713556.002023-02-288016Actual
34879444.002024-12-298073Actual
337921159.002024-11-308064Actual
20921210.192022-05-318018Actual
27163223.002024-05-308026Actual
80741197.002022-12-018014Actual
22339356.082023-12-2980111Actual
36561982.922025-01-298028Actual
10978750.002023-01-298067Budget
16891497.002023-07-318036Actual
77011058.682022-10-318018Actual
4986480.002022-08-318016Budget
3070950.002022-07-018017Budget
1217454.002022-05-318063Actual
25293828.372024-03-308068Actual
3537200.002022-07-318073Budget
35703597.582024-12-2980112Actual
7622865.002022-10-318067Actual
23345178.422024-01-2980211Actual
38149678.462025-02-2880213Actual
221621029.002023-12-298067Actual
28780435.872024-06-3080411Actual
24671000.002022-07-018014Budget
7748480.002022-10-318028Budget
3783650.002022-07-318065Budget

Generated 2025-05-30 15:54:00.060 UTC