[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201480.002022-06-058068Budget
4053265.002022-08-058056Actual
222201375.352024-01-038018Actual
14639931.002023-06-058014Actual
11809648.002023-03-058036Actual
18952257.002023-10-058046Actual
32185475.242024-10-0480411Actual
7015742.002022-11-058064Actual
13172806.002023-04-058017Actual
3070950.002022-07-068017Budget
9148100.002023-01-038073Budget
11962444.002023-03-058066Actual
2740492.002022-07-068016Actual
12761598.002023-04-058065Actual
3910287.002022-08-058026Actual
21930365.002024-01-038016Actual
37944580.562025-03-0580611Actual
24319274.172024-03-0480111Actual
3911280.002022-08-058026Budget
21957137.002024-01-038026Actual
43321035.952022-08-058018Actual
39154575.242025-04-0580112Actual
29907512.472024-08-0480311Actual
35503707.162025-01-0380111Actual
4519550.002022-09-058013Budget
5237501.002022-09-058066Actual
14931242.002023-06-058056Actual
3726850.002022-08-058015Budget
14172772.312023-05-058068Actual
336371587.002024-12-058013Actual
30054115.652024-08-0480212Actual
29228449.002024-08-048073Actual
9393650.002023-01-038065Budget
6301246.002022-10-058056Actual
358850.002022-05-058015Budget
38570262.002025-04-058026Actual
25081436.002024-04-048066Actual
160361050.002023-07-068067Actual
25022291.002024-04-048046Actual
1719663.002022-06-058036Actual
273681269.002024-06-048067Actual
1622519.002022-06-058016Actual
274262049.602024-06-048018Actual
20451219.912023-11-0580611Actual
20217860.192023-11-058028Actual
11165669.282023-02-038068Actual
10509650.002023-02-038065Budget
216611060.002024-01-038063Actual
1443222.042023-05-0580212Actual
7423200.002022-11-058056Budget
3396611.002022-08-058013Actual
69541051.002022-11-058014Actual
2525655.002022-07-068064Actual
2014705.002022-06-058067Actual
14879495.002023-06-058036Actual
5705375.002022-10-058063Actual
4440740.492022-08-058068Actual
22849638.002024-02-038065Actual
17246308.212023-08-0580111Actual
34671722.322024-12-0580113Actual
35764983.762025-01-0380612Actual
29880181.612024-08-0480211Actual
7948416.002022-12-068063Actual
267431004.782024-05-0480213Actual
3784907.002022-08-058065Actual
38030106.082025-03-0580212Actual
33548701.262024-11-0480213Actual
1526258.212023-06-0580211Actual
221271062.002024-01-038017Actual
353251351.002025-01-038067Actual
246361653.002024-04-048013Actual
247561013.002024-04-048014Actual
1830360.332023-09-0580211Actual
1813202.002022-06-058056Actual
12230458.672023-03-058028Actual
18926468.002023-10-058036Actual
34378183.742024-12-0580211Actual
4193756.002022-08-058017Actual
47051100.002022-09-058014Budget
24728199.002024-04-048073Actual
26450190.122024-05-0480211Actual
2524650.002022-07-068064Budget
5315789.002022-09-058017Actual
320451196.562024-10-048068Actual
11903280.002023-03-058056Budget
830950.002022-05-058017Budget
16269166.722023-07-0680311Actual
37030722.322025-02-0380613Actual
33997666.002024-12-058036Actual
38650336.002025-04-058056Actual
5177280.002022-09-058056Budget
1295100.002022-06-058073Budget
4579345.002022-09-058063Actual
360582134.002025-02-038014Actual
263621046.562024-05-048068Actual
34350950.782024-12-0580111Actual
1544617.002022-06-058065Actual
6769550.002022-11-058013Budget
16917324.002023-08-058046Actual
23014291.002024-02-038056Actual
20984524.002023-12-068036Actual
7809380.002022-11-058068Budget
36298666.002025-02-038036Actual
296391767.002024-08-048017Actual
23698201.002024-03-048073Actual
25460114.592024-04-0480511Actual
27163223.002024-06-048026Actual
32958568.002024-11-048066Actual
17389352.892023-08-0580611Actual
64401155.002022-10-058017Actual
1623550.002022-06-058016Budget
28288613.002024-07-058016Actual

Generated 2025-06-04 08:23:12.405 UTC