[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358850.002022-04-298015Budget
5131310.002022-08-308046Actual
7233550.002022-10-308016Budget
221621029.002023-12-288067Actual
28698824.182024-06-2980111Actual
38064983.762025-02-2780612Actual
160011197.002023-06-308017Actual
175971108.002023-08-308063Actual
309201375.352024-08-298068Actual
9663198.002022-12-288056Actual
9070403.002022-12-288063Actual
499550.002022-04-298016Budget
268681252.002024-05-298063Actual
13421480.002023-03-308068Budget
19980314.002023-10-308046Actual
27488955.642024-05-298068Actual
18978186.002023-09-298056Actual
23259740.492024-01-288068Actual
8134750.002022-11-308064Budget
5237501.002022-08-308066Actual
25406155.022024-03-2980311Actual
38683536.002025-03-308066Actual
2991579.002022-06-308066Actual
13234786.002023-03-308067Actual
15316226.302023-05-3080411Actual
14964360.002023-05-308066Actual
2144552.892023-11-3080511Actual
14811039.002022-05-308015Actual
748480.002022-04-298066Budget
30205715.302024-07-2980613Actual
10839480.002023-01-288066Budget
236061562.002024-02-278013Actual
20659992.002023-11-308063Actual
1216380.002022-05-308063Budget
11761300.002023-02-278026Actual
246711029.002024-03-298063Actual
32845157.002024-10-298026Actual
1077480.002022-04-298068Budget
276650.002022-04-298064Budget
1720550.002022-05-308036Budget
30675272.002024-08-298056Actual
22394213.532023-12-2880311Actual
10732480.002023-01-288046Budget
1875405.002022-05-308066Actual
5890650.002022-09-298064Budget
18720626.002023-09-298064Actual
22281701.092023-12-288068Actual
7622865.002022-10-308067Actual
58301100.002022-09-298014Budget
16357206.082023-06-3080611Actual
27546807.162024-05-2980111Actual
373001389.002025-02-278015Actual
39154575.242025-03-3080112Actual
17654197.002023-08-308073Actual
6255506.002022-09-298046Actual
32455678.462024-09-2880613Actual
20451219.912023-10-3080611Actual
319251373.002024-09-288067Actual
18813827.002023-09-298065Actual
4656200.002022-08-308073Actual
17774644.002023-08-308015Actual
2524650.002022-06-308064Budget
24848673.002024-03-298015Actual
25493296.512024-03-2980611Actual
36324422.002025-01-288046Actual
348221047.002024-12-288063Actual
24019283.002024-02-278056Actual
13843131.002023-04-298026Actual
18898176.002023-09-298026Actual
20308392.262023-10-3080111Actual
29907512.472024-07-2980311Actual
29549266.002024-07-298056Actual
6361380.002022-09-298066Actual
263621046.562024-04-288068Actual
12292611.702023-02-278068Actual
8546200.002022-11-308056Budget
31006181.612024-08-2980211Actual
18871357.002023-09-298016Actual
7280280.002022-10-308026Budget
3459382.002022-07-308063Actual
33255327.362024-10-2980211Actual
8604501.002022-11-308066Actual
145541108.002023-05-308063Actual
12762650.002023-03-308065Budget
38570262.002025-03-308026Actual
9987867.762022-12-288028Actual
13756567.002023-04-298065Actual
387401780.002025-03-308017Actual
2603890.002022-06-308015Actual
5642531.002022-09-298013Actual
6501650.002022-09-298067Budget
2140675.342022-05-308028Actual
2457952.892024-02-2780612Actual
8276668.002022-11-308065Actual
23641869.002024-02-278063Actual
32818636.002024-10-298016Actual
27689555.022024-05-2980611Actual
39035564.602025-03-3080411Actual
18184623.822023-08-308028Actual
6111487.002022-09-298016Actual
17716620.002023-08-308064Actual
318911731.002024-09-288017Actual
15618852.002023-06-308014Actual
3458380.002022-07-308063Budget
286061058.682024-06-298028Actual
10452850.002023-01-288015Budget
21872592.002023-12-288065Actual
1426059.272023-04-2980211Actual
47041146.002022-08-308014Actual
36270167.002025-01-288026Actual
3397550.002022-07-308013Budget
297601013.222024-07-298028Actual

Generated 2025-05-29 03:59:24.863 UTC