[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10452850.002023-02-038015Budget
16122740.492023-07-068028Actual
14811039.002022-06-058015Actual
263012382.942024-05-048018Actual
7949480.002022-12-068063Budget
3211750.002022-07-068018Budget
9070403.002023-01-038063Actual
273681269.002024-06-048067Actual
17867509.002023-09-058016Actual
12231380.002023-03-058028Budget
1018617.762022-05-058028Actual
12433356.002023-04-058063Actual
28369408.002024-07-058046Actual
7015742.002022-11-058064Actual
12042848.002023-03-058017Actual
364401856.002025-02-038017Actual
17682834.002023-09-058014Actual
9011578.002023-01-038013Actual
3647720.002022-08-058064Actual
384501179.002025-04-058015Actual
36185977.002025-02-038065Actual
231391134.002024-02-038067Actual
10187393.002023-02-038063Actual
26565245.442024-05-0480611Actual
5130380.002022-09-058046Budget
17154598.062023-08-058028Actual
9720430.002023-01-038066Actual
330151820.002024-11-048017Actual
12182750.002023-03-058018Budget
37474445.002025-03-058046Actual
14931242.002023-06-058056Actual
13234786.002023-04-058067Actual
18952257.002023-10-058046Actual
34378183.742024-12-0580211Actual
12984497.002023-04-058046Actual
35731243.322025-01-0380212Actual
12841480.002023-04-058016Budget
145541108.002023-06-058063Actual
889650.002022-05-058067Budget
165301622.002023-08-058013Actual
274262049.602024-06-048018Actual
9472632.002023-01-038016Actual
31060441.192024-09-0480411Actual
251381360.002024-04-048017Actual
291711025.002024-08-048063Actual
10636211.002023-02-038026Actual
19954495.002023-11-058036Actual
121831170.802023-03-058018Actual
14172772.312023-05-058068Actual
7280280.002022-11-058026Budget
10048764.732023-01-038068Actual
5034225.002022-09-058026Actual
2931270.002022-07-068056Actual
5035280.002022-09-058026Budget
748480.002022-05-058066Budget
30205715.302024-08-0480613Actual
1540834.802023-06-0580112Actual
14611205.002023-06-058073Actual
11904207.002023-03-058056Actual
8499380.002022-12-068046Budget
12889196.002023-04-058026Actual
689262.002022-05-058056Actual
9860750.002023-01-038067Budget
29907512.472024-08-0480311Actual
1838451.822023-09-0580511Actual
31749653.002024-10-048036Actual
5643550.002022-10-058013Budget
21838875.002024-01-038015Actual
3910287.002022-08-058026Actual
21010360.002023-12-068046Actual
2525655.002022-07-068064Actual
13360655.642023-04-058028Actual
320451196.562024-10-048068Actual
4381480.002022-08-058028Budget
3561284.802025-01-0380511Actual
32873608.002024-11-048036Actual
16622445.002023-08-058073Actual
12621831.002023-04-058064Actual
34459164.592024-12-0580511Actual
34350950.782024-12-0580111Actual
7094705.002022-11-058015Actual
270451296.002024-06-048015Actual
2838550.002022-07-068036Budget
3911280.002022-08-058026Budget
18601935.002023-10-058063Actual
16917324.002023-08-058046Actual
2171000.002022-05-058014Budget
8275650.002022-12-068065Budget
365332428.402025-02-038018Actual
6031742.002022-10-058065Actual
141101504.142023-05-058018Actual
5890650.002022-10-058064Budget
28961727.372024-07-0580612Actual
13431000.002022-06-058014Budget
4194850.002022-08-058017Budget
4908650.002022-09-058065Budget

Generated 2025-06-04 08:19:38.799 UTC