[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5034225.002022-08-188026Actual
268681252.002024-05-178063Actual
36913683.752025-01-1680612Actual
8498376.002022-11-188046Actual
30691113.002022-06-188017Actual
21930365.002023-12-168016Actual
9664200.002022-12-168056Budget
32303564.602024-09-1680112Actual
364401856.002025-01-168017Actual
17154598.062023-07-188028Actual
19010421.002023-09-178066Actual
9010550.002022-12-168013Budget
75621155.002022-10-188017Actual
14905283.002023-05-188046Actual
11634856.002023-02-158065Actual
7154650.002022-10-188065Budget
4193756.002022-07-188017Actual
293841118.002024-07-178065Actual
191021144.002023-09-178067Actual
26450190.122024-04-1680211Actual
16122740.492023-06-188028Actual
29968528.432024-07-1780611Actual
2050934.802023-10-1880112Actual
3646650.002022-07-188064Budget
7749511.702022-10-188028Actual
2662464.592024-04-1680112Actual
7424188.002022-10-188056Actual
154981797.002023-06-188013Actual
165301622.002023-07-188013Actual
32245480.562024-09-1680611Actual
342591285.952024-11-178028Actual
5891617.002022-09-178064Actual
297941169.282024-07-178068Actual
22011346.002023-12-168046Actual
4519550.002022-08-188013Budget
7015742.002022-10-188064Actual
31180210.342024-08-1780212Actual
5375623.002022-08-188067Actual
6110480.002022-09-178016Budget
26062445.002024-04-168036Actual
31694566.002024-09-168016Actual
15350345.452023-05-1880611Actual
25293828.372024-03-178068Actual
30173796.002024-07-1780213Actual
292911062.002024-07-178064Actual
3537200.002022-07-188073Budget
27488955.642024-05-178068Actual
16357206.082023-06-1880611Actual
31214866.732024-08-1780612Actual
12700963.002023-03-188015Actual
4907749.002022-08-188065Actual
18926468.002023-09-178036Actual
3862595.002022-07-188016Actual
21123945.002023-11-188017Actual
29228449.002024-07-178073Actual
231971346.562024-01-168018Actual
22070405.002023-12-168066Actual
33255327.362024-10-1780211Actual
2281550.002022-06-188013Budget
27689555.022024-05-1780611Actual
1874480.002022-05-188066Budget
30054115.652024-07-1780212Actual
15590286.002023-06-188073Actual
4579345.002022-08-188063Actual
13360655.642023-03-188028Actual
6032650.002022-09-178065Budget
365951035.952025-01-168068Actual
14287228.422023-04-1780311Actual
2254574.162023-12-1680612Actual
23225675.342024-01-168028Actual
331691210.192024-10-178068Actual
1641542.252023-06-1880112Actual
4518531.002022-08-188013Actual
27217471.002024-05-178046Actual
20956137.002023-11-188026Actual
8403280.002022-11-188026Budget
80751100.002022-11-188014Budget
14964360.002023-05-188066Actual
258171258.002024-04-168014Actual
5704380.002022-09-178063Budget
34671722.322024-11-1780113Actual
6208550.002022-09-178036Budget
10265200.002023-01-168073Budget
1402650.002022-05-188064Budget
19980314.002023-10-188046Actual
2014705.002022-05-188067Actual
1813202.002022-05-188056Actual
2418159.002022-06-188073Actual
31480398.002024-09-168073Actual
8684950.002022-11-188017Budget
13032351.002023-03-188056Actual
348221047.002024-12-168063Actual
160361050.002023-06-188067Actual
1950723.102023-09-1780212Actual
292561795.002024-07-178014Actual
829859.002022-04-178017Actual
388951146.562025-03-188068Actual
1544170.972023-05-1880612Actual
29442515.002024-07-178016Actual
23459312.472024-01-1680611Actual
222201375.352023-12-168018Actual
285782482.952024-06-178018Actual
20417124.172023-10-1880511Actual
28753409.282024-06-1780311Actual
37533536.002025-02-158066Actual
377101349.592025-02-158028Actual
23047425.002024-01-168066Actual
9617348.002022-12-168046Actual
36383463.002025-01-168066Actual
54541532.932022-08-188018Actual
1719663.002022-05-188036Actual
30568557.002024-08-178016Actual

Generated 2025-05-18 01:28:14.273 UTC