[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31834458.002024-10-078066Actual
2741550.002022-07-098016Budget
216611060.002024-01-068063Actual
4767823.002022-09-088064Actual
252311698.082024-04-078018Actual
29549266.002024-08-078056Actual
259121041.002024-05-078015Actual
2251222.042024-01-0680112Actual
547200.002022-05-088026Budget
36880109.272025-02-0680212Actual
359731054.002025-02-068063Actual
13421480.002023-04-088068Budget
331072026.882024-11-078018Actual
2665866.722024-05-0780612Actual
32103746.522024-10-0780111Actual
24790497.002024-04-078064Actual
19686428.002023-11-088073Actual
13627798.002023-05-088014Actual
10372623.002023-02-068064Actual
23819779.002024-03-078015Actual
27488955.642024-06-078068Actual
24996529.002024-04-078036Actual
69551100.002022-11-088014Budget
23912505.002024-03-078016Actual
15350345.452023-06-0880611Actual
28899610.342024-07-0880112Actual
21391242.252023-12-0980311Actual
17867509.002023-09-088016Actual
4657200.002022-09-088073Budget
354111035.952025-01-068028Actual
32547972.002024-11-078063Actual
222201375.352024-01-068018Actual
23047425.002024-02-068066Actual
38002415.662025-03-0880112Actual
14639931.002023-06-088014Actual
17948259.002023-09-088046Actual
290461073.202024-07-0880213Actual
8605480.002022-12-098066Budget
24228779.882024-03-078028Actual
17654197.002023-09-088073Actual
2144552.892023-12-0980511Actual
28927112.462024-07-0880212Actual
18871357.002023-10-088016Actual
342312110.212024-12-088018Actual
27747636.942024-06-0780112Actual
2393985.002024-03-078026Actual
11244710.002023-03-088013Actual
2202701.092022-06-088068Actual
314231025.002024-10-078063Actual
23854730.002024-03-078065Actual
393011013.552025-04-0880213Actual
58301100.002022-10-088014Budget
3783650.002022-08-088065Budget
1403680.002022-06-088064Actual
9664200.002023-01-068056Budget
7154650.002022-11-088065Budget
7810487.452022-11-088068Actual
285201143.002024-07-088067Actual
34378183.742024-12-0880211Actual
28075410.002024-07-088073Actual
26114209.002024-05-078056Actual
7748480.002022-11-088028Budget
15711680.002023-07-098015Actual
3862595.002022-08-088016Actual
11571898.002023-03-088015Actual
2340380.002022-07-098063Budget
14611205.002023-06-088073Actual
165301622.002023-08-088013Actual
17274115.652023-08-0880211Actual
1540834.802023-06-0880112Actual
36971745.132025-02-0680113Actual
296741247.002024-08-078067Actual
181561360.202023-09-088018Actual
3458380.002022-08-088063Budget
11572850.002023-03-088015Budget
1632360.332023-07-0980511Actual
388332129.912025-04-088018Actual
2050934.802023-11-0880112Actual
6254380.002022-10-088046Budget
18898176.002023-10-088026Actual
25493296.512024-04-0780611Actual
8545334.002022-12-098056Actual
7749511.702022-11-088028Actual
19980314.002023-11-088046Actual
7888550.002022-12-098013Budget
9860750.002023-01-068067Budget
28586.002022-05-088013Actual
11492798.002023-03-088064Actual
595602.002022-05-088036Actual
114311000.002023-03-088014Budget
9071480.002023-01-068063Budget
38149678.462025-03-0880213Actual
221271062.002024-01-068017Actual
26925421.002024-06-078073Actual
690200.002022-05-088056Budget
5236480.002022-09-088066Budget
38598685.002025-04-088036Actual
11633650.002023-03-088065Budget
2201480.002022-06-088068Budget
23698201.002024-03-078073Actual
58311272.002022-10-088014Actual
25351395.452024-04-0780111Actual
2496891.002024-04-078026Actual
381801183.732025-03-0880613Actual
27078946.002024-06-078065Actual
16357206.082023-07-0980611Actual
2561043.312024-04-0780612Actual
9859636.002023-01-068067Actual
15316226.302023-06-0880411Actual
9720430.002023-01-068066Actual
7482480.002022-11-088066Budget
246711029.002024-04-078063Actual

Generated 2025-06-07 15:25:08.848 UTC