[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296391767.002024-08-058017Actual
129499.002022-06-068073Actual
12182750.002023-03-068018Budget
35764983.762025-01-0480612Actual
14138623.822023-05-068028Actual
15618852.002023-07-078014Actual
33729362.002024-12-068073Actual
20039356.002023-11-068066Actual
302971103.002024-09-058063Actual
3863480.002022-08-068016Budget
1954950.002022-06-068017Budget
3397550.002022-08-068013Budget
212161785.962023-12-078018Actual
5034225.002022-09-068026Actual
3537200.002022-08-068073Budget
353832110.212025-01-048018Actual
5642531.002022-10-068013Actual
9071480.002023-01-048063Budget
3783650.002022-08-068065Budget
12291480.002023-03-068068Budget
24671000.002022-07-078014Budget
16863128.002023-08-068026Actual
11857480.002023-03-068046Budget
15859509.002023-07-078036Actual
376241348.002025-03-068067Actual
297322151.122024-08-058018Actual
21123945.002023-12-078017Actual
2740492.002022-07-078016Actual
200961166.002023-11-068017Actual
18778638.002023-10-068015Actual
17922561.002023-09-068036Actual
338501217.002024-12-068015Actual
17774644.002023-09-068015Actual
643380.002022-05-068046Budget
8499380.002022-12-078046Budget
14766579.002023-06-068065Actual
7330648.002022-11-068036Actual
32245480.562024-10-0580611Actual
32604520.002024-11-058073Actual
3960550.002022-08-068036Budget
5564480.002022-09-068068Budget
37857532.682025-03-0680311Actual
14879495.002023-06-068036Actual
23399235.872024-02-0480411Actual
43321035.952022-08-068018Actual
26062445.002024-05-058036Actual
291711025.002024-08-058063Actual
29907512.472024-08-0580311Actual
1216380.002022-06-068063Budget
64401155.002022-10-068017Actual
1622519.002022-06-068016Actual
365332428.402025-02-048018Actual
19280376.302023-10-0680111Actual
2013650.002022-06-068067Budget
31180210.342024-09-0580212Actual
9010550.002023-01-048013Budget
6502793.002022-10-068067Actual
24019283.002024-03-058056Actual
9569550.002023-01-048036Budget
13599415.002023-05-068073Actual
335801094.252024-11-0580613Actual
30205715.302024-08-0580613Actual
34579203.952024-12-0680212Actual
19335101.822023-10-0680311Actual
24728199.002024-04-058073Actual
4846850.002022-09-068015Budget
23993353.002024-03-058046Actual
20336110.342023-11-0680211Actual
10838511.002023-02-048066Actual
16357206.082023-07-0780611Actual
331351002.612024-11-058028Actual
2419100.002022-07-078073Budget
1440536.932023-05-0680112Actual
7889537.002022-12-078013Actual
37830158.212025-03-0680211Actual
4054280.002022-08-068056Budget
9473550.002023-01-048016Budget
8026150.002022-12-078073Actual
498584.002022-05-068016Actual
207441051.002023-12-078014Actual
2050934.802023-11-0680112Actual
830950.002022-05-068017Budget
384501179.002025-04-068015Actual
365951035.952025-02-048068Actual
291361733.002024-08-058013Actual
326322174.002024-11-058014Actual
15746730.002023-07-078065Actual
338841240.002024-12-068065Actual
281371159.002024-07-068064Actual
39035564.602025-04-0680411Actual
17654197.002023-09-068073Actual
216271440.002024-01-048013Actual
2561043.312024-04-0580612Actual
18601935.002023-10-068063Actual
20417124.172023-11-0680511Actual
191021144.002023-10-068067Actual
3959601.002022-08-068036Actual
8402259.002022-12-078026Actual
8746750.002022-12-078067Budget
6829454.002022-11-068063Actual
2141380.002022-06-068028Budget
15142649.582023-06-068028Actual
8214840.002022-12-078015Actual
26147288.002024-05-058066Actual
36880109.272025-02-0480212Actual
251381360.002024-04-058017Actual
4767823.002022-09-068064Actual
4579345.002022-09-068063Actual
4114480.002022-08-068066Budget
2837683.002022-07-078036Actual
28753409.282024-07-0680311Actual
35174364.002025-01-048046Actual

Generated 2025-06-05 13:49:53.431 UTC