[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13956397.002023-04-308066Actual
8825750.002022-12-018018Budget
31060441.192024-08-3080411Actual
13172806.002023-03-318017Actual
262411171.002024-04-298067Actual
4908650.002022-08-318065Budget
2457952.892024-02-2880612Actual
8932380.002022-12-018068Budget
9256750.002022-12-298064Budget
58301100.002022-09-308014Budget
23014291.002024-01-298056Actual
889650.002022-04-308067Budget
22281701.092023-12-298068Actual
15533945.002023-07-018063Actual
91971155.002022-12-298014Actual
39182243.322025-03-3180212Actual
14172772.312023-04-308068Actual
37802649.712025-02-2880111Actual
5237501.002022-08-318066Actual
36735369.912025-01-2980411Actual
23259740.492024-01-298068Actual
34081426.002024-11-308066Actual
280181136.002024-06-308063Actual
1735560.332023-07-3180511Actual
36383463.002025-01-298066Actual
32455678.462024-09-2980613Actual
26776738.112024-04-2980613Actual
5035280.002022-08-318026Budget
5970850.002022-09-308015Budget
29880181.612024-07-3080211Actual
23967519.002024-02-288036Actual
16122740.492023-07-018028Actual
1644222.042023-07-0180212Actual
31094585.882024-08-3080611Actual
54541532.932022-08-318018Actual
22070405.002023-12-298066Actual
1623550.002022-05-318016Budget
327251336.002024-10-308015Actual
6906100.002022-10-318073Budget
643380.002022-04-308046Budget
18813827.002023-09-308065Actual
29968528.432024-07-3080611Actual
242611031.402024-02-288068Actual
236061562.002024-02-288013Actual
36681320.982025-01-2980211Actual
18952257.002023-09-308046Actual
6768703.002022-10-318013Actual
10780300.002023-01-298056Actual
38598685.002025-03-318036Actual
3646650.002022-07-318064Budget
365951035.952025-01-298068Actual
8213650.002022-12-018015Budget
387401780.002025-03-318017Actual
259121041.002024-04-298015Actual
2454711.402024-02-2880212Actual
15618852.002023-07-018014Actual
21278779.882023-12-018068Actual
34879444.002024-12-298073Actual
17974169.002023-08-318056Actual
2931270.002022-07-018056Actual
29582483.002024-07-308066Actual
4381480.002022-07-318028Budget
338841240.002024-11-308065Actual
361501431.002025-01-298015Actual
28899610.342024-06-3080112Actual
4440740.492022-07-318068Actual
180631201.002023-08-318017Actual
3911280.002022-07-318026Budget
2351744.382024-01-2980112Actual
690200.002022-04-308056Budget
3783650.002022-07-318065Budget
315081955.002024-09-298014Actual
10685550.002023-01-298036Budget
16296219.912023-07-0180411Actual
1647344.382023-07-0180612Actual
12937621.002023-03-318036Actual
318911731.002024-09-298017Actual
10978750.002023-01-298067Budget
3132668.002022-07-018067Actual
9986480.002022-12-298028Budget
316011318.002024-09-298015Actual
9070403.002022-12-298063Actual
2537958.212024-03-3080211Actual
11713556.002023-02-288016Actual
21718201.002023-12-298073Actual
348221047.002024-12-298063Actual
8605480.002022-12-018066Budget
26114209.002024-04-298056Actual
17389352.892023-07-3180611Actual
1766458.002022-05-318046Actual
169100.002022-04-308073Budget
181561360.202023-08-318018Actual
2354955.022024-01-2980612Actual
279831784.002024-06-308013Actual
33309334.812024-10-3080411Actual
10838511.002023-01-298066Actual
32818636.002024-10-308016Actual
10451831.002023-01-298015Actual
2788133.002022-07-018026Actual
20779669.002023-12-018064Actual
357806.002022-04-308015Actual
25173992.002024-03-308067Actual
12841480.002023-03-318016Budget
160361050.002023-07-018067Actual
342312110.212024-11-308018Actual
34405485.872024-11-3080311Actual
350001488.002024-12-298015Actual
34049294.002024-11-308056Actual
4380811.702022-07-318028Actual
7376444.002022-10-318046Actual
14015945.002023-04-308017Actual
27546807.162024-05-3080111Actual

Generated 2025-05-30 21:07:36.339 UTC