[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7280280.002022-10-308026Budget
11245550.002023-02-278013Budget
7094705.002022-10-308015Actual
364751337.002025-01-288067Actual
168143.002022-04-298073Actual
347871715.002024-12-288013Actual
14964360.002023-05-308066Actual
890676.002022-04-298067Actual
282301192.002024-06-298065Actual
36383463.002025-01-288066Actual
20837803.002023-11-308015Actual
2202701.092022-05-308068Actual
9011578.002022-12-288013Actual
2418159.002022-06-308073Actual
643380.002022-04-298046Budget
9149109.002022-12-288073Actual
262411171.002024-04-288067Actual
14851169.002023-05-308026Actual
29550.002022-04-298013Budget
5178289.002022-08-308056Actual
25259811.702024-03-298028Actual
129499.002022-05-308073Actual
242611031.402024-02-278068Actual
21930365.002023-12-288016Actual
5564480.002022-08-308068Budget
8451550.002022-11-308036Budget
29469170.002024-07-298026Actual
6255506.002022-09-298046Actual
4518531.002022-08-308013Actual
1670219.002022-05-308026Actual
13421051.002022-05-308014Actual
9393650.002022-12-288065Budget
2161051.002022-04-298014Actual
1077480.002022-04-298068Budget
17682834.002023-08-308014Actual
2153743.312023-11-3080112Actual
13361380.002023-03-308028Budget
384851301.002025-03-308065Actual
75621155.002022-10-308017Actual
7377380.002022-10-308046Budget
3211750.002022-06-308018Budget
10636211.002023-01-288026Actual
7888550.002022-11-308013Budget
2557825.232024-03-2980212Actual
10977823.002023-01-288067Actual
10780300.002023-01-288056Actual
1814200.002022-05-308056Budget
263621046.562024-04-288068Actual
6828480.002022-10-308063Budget
212161785.962023-11-308018Actual
353251351.002024-12-288067Actual
290461073.202024-06-2980213Actual
30026547.582024-07-2980112Actual
38981339.062025-03-3080211Actual
21158823.002023-11-308067Actual
307651606.002024-08-298017Actual
2603890.002022-06-308015Actual
1019380.002022-04-298028Budget
10918850.002023-01-288017Budget
121831170.802023-02-278018Actual
31721173.002024-09-288026Actual
1159550.002022-05-308013Budget
8746750.002022-11-308067Budget
13871406.002023-04-298036Actual
8403280.002022-11-308026Budget
36270167.002025-01-288026Actual
1766458.002022-05-308046Actual
26114209.002024-04-288056Actual
2419100.002022-06-308073Budget
27775118.852024-05-2980212Actual
20039356.002023-10-308066Actual
15859509.002023-06-308036Actual
357806.002022-04-298015Actual
4987511.002022-08-308016Actual
2661650.002022-06-308065Budget
39154575.242025-03-3080112Actual
5376650.002022-08-308067Budget
200961166.002023-10-308017Actual
20984524.002023-11-308036Actual
273681269.002024-05-298067Actual
6158254.002022-09-298026Actual
4439480.002022-07-308068Budget
22988270.002024-01-288046Actual
33401460.342024-10-2980112Actual
6829454.002022-10-308063Actual
35233470.002024-12-288066Actual
25852861.002024-04-288064Actual
32925232.002024-10-298056Actual
3906278.422025-03-3080511Actual
21718201.002023-12-288073Actual
19806788.002023-10-308015Actual
297941169.282024-07-298068Actual
35851100.002022-07-308014Budget
12433356.002023-03-308063Actual
24883687.002024-03-298065Actual
279261106.542024-05-2980613Actual
19980314.002023-10-308046Actual
170331146.002023-07-308017Actual
32455678.462024-09-2880613Actual
18418222.042023-08-3080611Actual
341731062.002024-11-298067Actual
5503748.062022-08-308028Actual
8545334.002022-11-308056Actual
387751166.002025-03-308067Actual
39096652.902025-03-3080611Actual
27191661.002024-05-298036Actual
37533536.002025-02-278066Actual
37857532.682025-02-2780311Actual
34405485.872024-11-2980311Actual
29968528.432024-07-2980611Actual
10047380.002022-12-288068Budget
327601277.002024-10-298065Actual

Generated 2025-05-30 02:51:54.508 UTC