[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24401238.002024-02-2780411Actual
1953851.822023-09-2980612Actual
4908650.002022-08-308065Budget
12761598.002023-03-308065Actual
20984524.002023-11-308036Actual
1446362.462023-04-2980612Actual
4194850.002022-07-308017Budget
32212168.852024-09-2880511Actual
277749.002022-04-298064Actual
80741197.002022-11-308014Actual
16122740.492023-06-308028Actual
168143.002022-04-298073Actual
2604850.002022-06-308015Budget
6207655.002022-09-298036Actual
291361733.002024-07-298013Actual
1930861.402023-09-2980211Actual
1750572.042023-07-3080612Actual
18217955.642023-08-308068Actual
33255327.362024-10-2980211Actual
13843131.002023-04-298026Actual
27243232.002024-05-298056Actual
10510690.002023-01-288065Actual
190671189.002023-09-298017Actual
19841623.002023-10-308065Actual
24941361.002024-03-298016Actual
325121587.002024-10-298013Actual
33942606.002024-11-298016Actual
21780497.002023-12-288064Actual
33401460.342024-10-2980112Actual
8684950.002022-11-308017Budget
25351395.452024-03-2980111Actual
2014705.002022-05-308067Actual
335801094.252024-10-2980613Actual
293491301.002024-07-298015Actual
38570262.002025-03-308026Actual
22248716.252023-12-288028Actual
13661696.002023-04-298064Actual
32845157.002024-10-298026Actual
27276456.002024-05-298066Actual
12889196.002023-03-308026Actual
31480398.002024-09-288073Actual
23345178.422024-01-2880211Actual
971750.002022-04-298018Budget
6032650.002022-09-298065Budget
18813827.002023-09-298065Actual
377101349.592025-02-278028Actual
14824412.002023-05-308016Actual
28075410.002024-06-298073Actual
292561795.002024-07-298014Actual
31775368.002024-09-288046Actual
22722940.002024-01-288014Actual
282301192.002024-06-298065Actual
304171405.002024-08-298064Actual
165301622.002023-07-308013Actual
10733515.002023-01-288046Actual
5131310.002022-08-308046Actual
23912505.002024-02-278016Actual
75621155.002022-10-308017Actual
32925232.002024-10-298056Actual
145541108.002023-05-308063Actual
22281701.092023-12-288068Actual
353251351.002024-12-288067Actual
22637966.002024-01-288063Actual
1622519.002022-05-308016Actual
16743848.002023-07-308015Actual
331691210.192024-10-298068Actual
354451210.192024-12-288068Actual
34671722.322024-11-2980113Actual
6501650.002022-09-298067Budget
30649338.002024-08-298046Actual
28395320.002024-06-298056Actual
1747423.102023-07-3080212Actual
21123945.002023-11-308017Actual
382371715.002025-03-308013Actual
25460114.592024-03-2980511Actual
327601277.002024-10-298065Actual
376822116.272025-02-278018Actual
6301246.002022-09-298056Actual
231971346.562024-01-288018Actual
303821855.002024-08-298014Actual
69551100.002022-10-308014Budget
18418222.042023-08-3080611Actual
34350950.782024-11-2980111Actual
31060441.192024-08-2980411Actual
114301178.002023-02-278014Actual
690200.002022-04-298056Budget
11104649.582023-01-288028Actual
16917324.002023-07-308046Actual
17389352.892023-07-3080611Actual
3258511.702022-06-308028Actual
3646650.002022-07-308064Budget
353832110.212024-12-288018Actual
376241348.002025-02-278067Actual
2341349.002022-06-308063Actual
38861869.282025-03-308028Actual
4518531.002022-08-308013Actual
39182243.322025-03-3080212Actual
393011013.552025-03-3080213Actual
2991579.002022-06-308066Actual
12699850.002023-03-308015Budget
2280618.002022-06-308013Actual
2561043.312024-03-2980612Actual
160941517.782023-06-308018Actual
11857480.002023-02-278046Budget
2741550.002022-06-308016Budget
9663198.002022-12-288056Actual
15176764.732023-05-308068Actual
30595262.002024-08-298026Actual
36762190.122025-01-2880511Actual
16565997.002023-07-308063Actual
5130380.002022-08-308046Budget
2838550.002022-06-308036Budget

Generated 2025-05-30 02:51:30.382 UTC