[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13093480.002023-04-018066Budget
8026150.002022-12-028073Actual
35849759.162024-12-3080213Actual
10978750.002023-01-308067Budget
7014750.002022-11-018064Budget
39154575.242025-04-0180112Actual
12938550.002023-04-018036Budget
29523400.002024-07-318046Actual
5083565.002022-09-018036Actual
9473550.002022-12-308016Budget
6501650.002022-10-018067Budget
91971155.002022-12-308014Actual
364401856.002025-01-308017Actual
315431120.002024-09-308064Actual
7809380.002022-11-018068Budget
3211750.002022-07-028018Budget
293491301.002024-07-318015Actual
89449.002022-05-018063Actual
247561013.002024-03-318014Actual
5178289.002022-09-018056Actual
5969907.002022-10-018015Actual
27866360.912024-05-3180113Actual
10265200.002023-01-308073Budget
16685583.002023-08-018064Actual
30675272.002024-08-318056Actual
11382200.002023-03-018073Budget
180631201.002023-09-018017Actual
384851301.002025-04-018065Actual
9472632.002022-12-308016Actual
5376650.002022-09-018067Budget
327251336.002024-10-318015Actual
17894140.002023-09-018026Actual
125591085.002023-04-018014Actual
4439480.002022-08-018068Budget
9010550.002022-12-308013Budget
12292611.702023-03-018068Actual
6208550.002022-10-018036Budget
1874480.002022-06-018066Budget
6254380.002022-10-018046Budget
13172806.002023-04-018017Actual
65801288.982022-10-018018Actual
58301100.002022-10-018014Budget
375901646.002025-03-018017Actual
20250993.522023-11-018068Actual
207441051.002023-12-028014Actual
10685550.002023-01-308036Budget
8604501.002022-12-028066Actual
212161785.962023-12-028018Actual
5375623.002022-09-018067Actual
24347115.652024-02-2980211Actual
35093483.002024-12-308016Actual
14811039.002022-06-018015Actual
1544170.972023-06-0180612Actual
18275299.702023-09-0180111Actual
24848673.002024-03-318015Actual
24228779.882024-02-298028Actual
114301178.002023-03-018014Actual
34613902.902024-12-0180612Actual
10636211.002023-01-308026Actual
297322151.122024-07-318018Actual
353251351.002024-12-308067Actual
2354955.022024-01-3080612Actual
13234786.002023-04-018067Actual
377441323.832025-03-018068Actual
18978186.002023-10-018056Actual
749487.002022-05-018066Actual
22694407.002024-01-308073Actual
33997666.002024-12-018036Actual
830950.002022-05-018017Budget
277749.002022-05-018064Actual
1623550.002022-06-018016Budget
23819779.002024-02-298015Actual
15885299.002023-07-028046Actual
2153743.312023-12-0280112Actual
11904207.002023-03-018056Actual
9939750.002022-12-308018Budget
371221287.002025-03-018063Actual
37393543.002025-03-018016Actual
4053265.002022-08-018056Actual
25852861.002024-04-308064Actual
151141751.112023-06-018018Actual
31801291.002024-09-308056Actual
12433356.002023-04-018063Actual
23761737.002024-02-298064Actual
121831170.802023-03-018018Actual
689262.002022-05-018056Actual
14879495.002023-06-018036Actual
8499380.002022-12-028046Budget
4519550.002022-09-018013Budget
6207655.002022-10-018036Actual
319251373.002024-09-308067Actual
35233470.002024-12-308066Actual
22637966.002024-01-308063Actual
36735369.912025-01-3080411Actual
1632360.332023-07-0280511Actual
20871811.002023-12-028065Actual
125581000.002023-04-018014Budget
3132668.002022-07-028067Actual
32395608.282024-09-3080113Actual
39096652.902025-04-0180611Actual
290461073.202024-07-0180213Actual
10780300.002023-01-308056Actual
4254757.002022-08-018067Actual
75621155.002022-11-018017Actual
263621046.562024-04-308068Actual
10264162.002023-01-308073Actual
7810487.452022-11-018068Actual
12699850.002023-04-018015Budget
36561982.922025-01-308028Actual
352901646.002024-12-308017Actual
8684950.002022-12-028017Budget
8546200.002022-12-028056Budget

Generated 2025-05-31 19:48:34.453 UTC