[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13431000.002022-05-318014Budget
19806788.002023-10-318015Actual
181561360.202023-08-318018Actual
150561039.002023-05-318067Actual
24661258.002022-07-018014Actual
3397550.002022-07-318013Budget
33255327.362024-10-3080211Actual
23345178.422024-01-2980211Actual
4053265.002022-07-318056Actual
11305412.002023-02-288063Actual
33942606.002024-11-308016Actual
18778638.002023-09-308015Actual
20250993.522023-10-318068Actual
8213650.002022-12-018015Budget
364401856.002025-01-298017Actual
643380.002022-04-308046Budget
377441323.832025-02-288068Actual
7014750.002022-10-318064Budget
38329299.002025-03-318073Actual
352901646.002024-12-298017Actual
12182750.002023-02-288018Budget
1078598.062022-04-308068Actual
10372623.002023-01-298064Actual
1838451.822023-08-3180511Actual
315431120.002024-09-298064Actual
1953851.822023-09-3080612Actual
36324422.002025-01-298046Actual
9617348.002022-12-298046Actual
19389122.042023-09-3080511Actual
316011318.002024-09-298015Actual
7888550.002022-12-018013Budget
19954495.002023-10-318036Actual
8403280.002022-12-018026Budget
387401780.002025-03-318017Actual
12230458.672023-02-288028Actual
16296219.912023-07-0180411Actual
24848673.002024-03-308015Actual
20871811.002023-12-018065Actual
9010550.002022-12-298013Budget
206241653.002023-12-018013Actual
20417124.172023-10-3180511Actual
6302280.002022-09-308056Budget
24941361.002024-03-308016Actual
2013650.002022-05-318067Budget
18978186.002023-09-308056Actual
22907400.002024-01-298016Actual
242001417.772024-02-288018Actual
388332129.912025-03-318018Actual
47051100.002022-08-318014Budget
10732480.002023-01-298046Budget
25789308.002024-04-298073Actual
2665866.722024-04-2980612Actual
11571898.002023-02-288015Actual
3960550.002022-07-318036Budget
9257882.002022-12-298064Actual
32422985.482024-09-2980213Actual
349421337.002024-12-298064Actual
24374164.592024-02-2880311Actual
1850970.972023-08-3180612Actual
27747636.942024-05-3080112Actual
1019380.002022-04-308028Budget
9987867.762022-12-298028Actual
14232315.662023-04-3080111Actual
2662890.002022-07-018065Actual
39334959.162025-03-3180613Actual
6829454.002022-10-318063Actual
6690669.282022-09-308068Actual
30026547.582024-07-3080112Actual
5316850.002022-08-318017Budget
1747423.102023-07-3180212Actual
2202701.092022-05-318068Actual
10047380.002022-12-298068Budget
21479230.552023-12-0180611Actual
26925421.002024-05-308073Actual
3258511.702022-07-018028Actual
18871357.002023-09-308016Actual
17809772.002023-08-318065Actual
6360480.002022-09-308066Budget
8872623.822022-12-018028Actual
8355670.002022-12-018016Actual
19422318.852023-09-3080611Actual
307651606.002024-08-308017Actual
14879495.002023-05-318036Actual
25852861.002024-04-298064Actual
14138623.822023-04-308028Actual
6768703.002022-10-318013Actual
18926468.002023-09-308036Actual
2141380.002022-05-318028Budget
376822116.272025-02-288018Actual
1875405.002022-05-318066Actual
6110480.002022-09-308016Budget
19714921.002023-10-318014Actual
12985480.002023-03-318046Budget
277749.002022-04-308064Actual
5178289.002022-08-318056Actual
34551519.922024-11-3080112Actual
305101081.002024-08-308065Actual
32103746.522024-09-2980111Actual
22962492.002024-01-298036Actual
36998803.022025-01-2980213Actual
12761598.002023-03-318065Actual
27163223.002024-05-308026Actual
22070405.002023-12-298066Actual
11304380.002023-02-288063Budget
1930861.402023-09-3080211Actual
30708418.002024-08-308066Actual
1953888.002022-05-318017Actual
231041039.002024-01-298017Actual
25460114.592024-03-3080511Actual
1526258.212023-05-3180211Actual
372421386.002025-02-288064Actual
37884544.392025-02-2880411Actual

Generated 2025-05-30 16:39:51.603 UTC