[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11904207.002023-03-068056Actual
9256750.002023-01-048064Budget
7233550.002022-11-068016Budget
36270167.002025-02-048026Actual
34378183.742024-12-0680211Actual
11493650.002023-03-068064Budget
34350950.782024-12-0680111Actual
11572850.002023-03-068015Budget
292911062.002024-08-058064Actual
7281283.002022-11-068026Actual
1158624.002022-06-068013Actual
169100.002022-05-068073Budget
12937621.002023-04-068036Actual
381801183.732025-03-0680613Actual
32845157.002024-11-058026Actual
166501095.002023-08-068014Actual
5783200.002022-10-068073Actual
2418159.002022-07-078073Actual
25259811.702024-04-058028Actual
12230458.672023-03-068028Actual
37802649.712025-03-0680111Actual
22248716.252024-01-048028Actual
305101081.002024-09-058065Actual
7621750.002022-11-068067Budget
35035946.002025-01-048065Actual
19222740.492023-10-068068Actual
6829454.002022-11-068063Actual
221621029.002024-01-048067Actual
19422318.852023-10-0680611Actual
80741197.002022-12-078014Actual
2293494.002024-02-048026Actual
27136489.002024-06-058016Actual
7748480.002022-11-068028Budget
4519550.002022-09-068013Budget
21872592.002024-01-048065Actual
12761598.002023-04-068065Actual
27866360.912024-06-0580113Actual
19806788.002023-11-068015Actual
38002415.662025-03-0680112Actual
417650.002022-05-068065Budget
12292611.702023-03-068068Actual
12621831.002023-04-068064Actual
5643550.002022-10-068013Budget
32604520.002024-11-058073Actual
13093480.002023-04-068066Budget
383572034.002025-04-068014Actual
13172806.002023-04-068017Actual
17654197.002023-09-068073Actual
241081184.002024-03-058017Actual
36185977.002025-02-048065Actual
35849759.162025-01-0480213Actual
39154575.242025-04-0680112Actual
285782482.952024-07-068018Actual
20716222.002023-12-078073Actual
2442856.082024-03-0580511Actual
25852861.002024-05-058064Actual
14172772.312023-05-068068Actual
278931083.732024-06-0580213Actual
9859636.002023-01-048067Actual
35233470.002025-01-048066Actual
3647720.002022-08-068064Actual
10451831.002023-02-048015Actual
14824412.002023-06-068016Actual
13871406.002023-05-068036Actual
1019380.002022-05-068028Budget
6360480.002022-10-068066Budget
1875405.002022-06-068066Actual
5564480.002022-09-068068Budget
9617348.002023-01-048046Actual
33255327.362024-11-0580211Actual
10187393.002023-02-048063Actual
26925421.002024-06-058073Actual
1874480.002022-06-068066Budget
27601564.602024-06-0580311Actual
9799950.002023-01-048017Budget
31180210.342024-09-0580212Actual
277749.002022-05-068064Actual
2603890.002022-07-078015Actual
1632360.332023-07-0780511Actual
3959601.002022-08-068036Actual
28927112.462024-07-0680212Actual
21838875.002024-01-048015Actual
7888550.002022-12-078013Budget
11304380.002023-03-068063Budget
33227855.032024-11-0580111Actual
34879444.002025-01-048073Actual
38570262.002025-04-068026Actual
43321035.952022-08-068018Actual
23967519.002024-03-058036Actual
180631201.002023-09-068017Actual
8134750.002022-12-078064Budget
263621046.562024-05-058068Actual
29549266.002024-08-058056Actual
258171258.002024-05-058014Actual
5455750.002022-09-068018Budget
2789200.002022-07-078026Budget
377101349.592025-03-068028Actual
2990480.002022-07-078066Budget
284851963.002024-07-068017Actual
30205715.302024-08-0580613Actual
5376650.002022-09-068067Budget
18658214.002023-10-068073Actual
171261479.902023-08-068018Actual
24671000.002022-07-078014Budget
31152610.342024-09-0580112Actual
31480398.002024-10-058073Actual
15176764.732023-06-068068Actual
8684950.002022-12-078017Budget
206241653.002023-12-078013Actual
28075410.002024-07-068073Actual
31331722.322024-09-0580613Actual
114301178.002023-03-068014Actual

Generated 2025-06-06 01:30:02.998 UTC