[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12700963.002023-03-318015Actual
34730671.442024-11-3080613Actual
5035280.002022-08-318026Budget
236061562.002024-02-288013Actual
4193756.002022-07-318017Actual
21780497.002023-12-298064Actual
34350950.782024-11-3080111Actual
2557825.232024-03-3080212Actual
38149678.462025-02-2880213Actual
4579345.002022-08-318063Actual
1632360.332023-07-0180511Actual
180631201.002023-08-318017Actual
7748480.002022-10-318028Budget
335801094.252024-10-3080613Actual
9256750.002022-12-298064Budget
29582483.002024-07-308066Actual
341731062.002024-11-308067Actual
19748535.002023-10-318064Actual
19422318.852023-09-3080611Actual
14964360.002023-05-318066Actual
383572034.002025-03-318014Actual
5316850.002022-08-318017Budget
11105380.002023-01-298028Budget
643380.002022-04-308046Budget
5970850.002022-09-308015Budget
1526258.212023-05-3180211Actual
35093483.002024-12-298016Actual
3458380.002022-07-318063Budget
387401780.002025-03-318017Actual
11810550.002023-02-288036Budget
17328242.252023-07-3180411Actual
247561013.002024-03-308014Actual
22248716.252023-12-298028Actual
364751337.002025-01-298067Actual
14731875.002023-05-318015Actual
4439480.002022-07-318068Budget
27243232.002024-05-308056Actual
14879495.002023-05-318036Actual
327251336.002024-10-308015Actual
16943211.002023-07-318056Actual
31694566.002024-09-298016Actual
499550.002022-04-308016Budget
32604520.002024-10-308073Actual
35849759.162024-12-2980213Actual
23225675.342024-01-298028Actual
35585405.022024-12-2980411Actual
18926468.002023-09-308036Actual
1766458.002022-05-318046Actual
17922561.002023-08-318036Actual
25493296.512024-03-3080611Actual
170331146.002023-07-318017Actual
1875405.002022-05-318066Actual
175971108.002023-08-318063Actual
35822369.682024-12-2980113Actual
160361050.002023-07-018067Actual
291711025.002024-07-308063Actual
14811039.002022-05-318015Actual
35703597.582024-12-2980112Actual
360921310.002025-01-298064Actual
29523400.002024-07-308046Actual
27136489.002024-05-308016Actual
28961727.372024-06-3080612Actual
2171000.002022-04-308014Budget
226021590.002024-01-298013Actual
3647720.002022-07-318064Actual
21278779.882023-12-018068Actual
364401856.002025-01-298017Actual
3131650.002022-07-018067Budget
125581000.002023-03-318014Budget
3537200.002022-07-318073Budget
89449.002022-04-308063Actual
5083565.002022-08-318036Actual
35882738.112024-12-2980613Actual
749487.002022-04-308066Actual
25406155.022024-03-3080311Actual
12984497.002023-03-318046Actual
22988270.002024-01-298046Actual
12511214.002023-03-318073Actual
36185977.002025-01-298065Actual
21418235.872023-12-0180411Actual
91971155.002022-12-298014Actual
2254574.162023-12-2980612Actual
357806.002022-04-308015Actual
160011197.002023-07-018017Actual
31775368.002024-09-298046Actual
13871406.002023-04-308036Actual
29934458.212024-07-3080411Actual
35764983.762024-12-2980612Actual
20921210.192022-05-318018Actual
4846850.002022-08-318015Budget
23641869.002024-02-288063Actual
17774644.002023-08-318015Actual
20659992.002023-12-018063Actual
2354955.022024-01-2980612Actual
168143.002022-04-308073Actual
286061058.682024-06-308028Actual
267431004.782024-04-2980213Actual
6360480.002022-09-308066Budget
16565997.002023-07-318063Actual
1443222.042023-04-3080212Actual
274541401.112024-05-308028Actual
38683536.002025-03-318066Actual
3070950.002022-07-018017Budget
376822116.272025-02-288018Actual
37884544.392025-02-2880411Actual
2884446.002022-07-018046Actual
3911280.002022-07-318026Budget
121831170.802023-02-288018Actual
8546200.002022-12-018056Budget
23854730.002024-02-288065Actual
1426059.272023-04-3080211Actual
1641542.252023-07-0180112Actual

Generated 2025-05-30 17:16:29.695 UTC