[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330151820.002024-11-038017Actual
6158254.002022-10-048026Actual
69551100.002022-11-048014Budget
1953888.002022-06-048017Actual
21418235.872023-12-0580411Actual
58301100.002022-10-048014Budget
35822369.682025-01-0280113Actual
8213650.002022-12-058015Budget
17188819.282023-08-048068Actual
1526258.212023-06-0480211Actual
3783650.002022-08-048065Budget
47041146.002022-09-048014Actual
33997666.002024-12-048036Actual
1632360.332023-07-0580511Actual
2053622.042023-11-0480212Actual
7482480.002022-11-048066Budget
22757571.002024-02-028064Actual
6689480.002022-10-048068Budget
6439850.002022-10-048017Budget
971750.002022-05-048018Budget
25173992.002024-04-038067Actual
38543515.002025-04-048016Actual
18184623.822023-09-048028Actual
297941169.282024-08-038068Actual
10978750.002023-02-028067Budget
13360655.642023-04-048028Actual
27775118.852024-06-0380212Actual
27243232.002024-06-038056Actual
10373650.002023-02-028064Budget
9010550.002023-01-028013Budget
31299715.302024-09-0380213Actual
135051559.002023-05-048013Actual
35148600.002025-01-028036Actual
13843131.002023-05-048026Actual
316361229.002024-10-038065Actual
16917324.002023-08-048046Actual
9149109.002023-01-028073Actual
16622445.002023-08-048073Actual
2525655.002022-07-058064Actual
24051321.002024-03-038066Actual
25022291.002024-04-038046Actual
33309334.812024-11-0380411Actual
1950723.102023-10-0480212Actual
11165669.282023-02-028068Actual
1543650.002022-06-048065Budget
5563643.522022-09-048068Actual
19280376.302023-10-0480111Actual
15653638.002023-07-058064Actual
19714921.002023-11-048014Actual
6502793.002022-10-048067Actual
6629623.822022-10-048028Actual
14314163.532023-05-0480411Actual
23047425.002024-02-028066Actual
7094705.002022-11-048015Actual
372072060.002025-03-048014Actual
27628453.962024-06-0380411Actual
3646650.002022-08-048064Budget
19841623.002023-11-048065Actual
9520280.002023-01-028026Budget
6628480.002022-10-048028Budget
296741247.002024-08-038067Actual
1583188.002023-07-058026Actual
36185977.002025-02-028065Actual
2452041.192024-03-0380112Actual
30054115.652024-08-0380212Actual
8498376.002022-12-058046Actual
22421238.002024-01-0280411Actual
24671000.002022-07-058014Budget
30623570.002024-09-038036Actual
8604501.002022-12-058066Actual
17809772.002023-09-048065Actual
23399235.872024-02-0280411Actual
34613902.902024-12-0480612Actual
2140675.342022-06-048028Actual
33969176.002024-12-048026Actual
20837803.002023-12-058015Actual
19389122.042023-10-0480511Actual
21872592.002024-01-028065Actual
38650336.002025-04-048056Actual
4007380.002022-08-048046Budget
18778638.002023-10-048015Actual
38570262.002025-04-048026Actual
25293828.372024-04-038068Actual
2604850.002022-07-058015Budget
37802649.712025-03-0480111Actual
19010421.002023-10-048066Actual
8499380.002022-12-058046Budget
21010360.002023-12-058046Actual
27747636.942024-06-0380112Actual
388951146.562025-04-048068Actual
39274559.162025-04-0480113Actual
31749653.002024-10-038036Actual
32925232.002024-11-038056Actual
29079715.302024-07-0480613Actual
6829454.002022-11-048063Actual
499550.002022-05-048016Budget
15176764.732023-06-048068Actual
308582625.372024-09-038018Actual
23225675.342024-02-028028Actual
11105380.002023-02-028028Budget
10685550.002023-02-028036Budget
29497679.002024-08-038036Actual
31801291.002024-10-038056Actual
14905283.002023-06-048046Actual
38624356.002025-04-048046Actual
2789200.002022-07-058026Budget
32455678.462024-10-0380613Actual
281951216.002024-07-048015Actual
32899428.002024-11-038046Actual
23345178.422024-02-0280211Actual
23698201.002024-03-038073Actual
1622519.002022-06-048016Actual

Generated 2025-06-03 03:14:57.942 UTC