[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7330648.002022-10-318036Actual
1402650.002022-05-318064Budget
315081955.002024-09-298014Actual
1159550.002022-05-318013Budget
9071480.002022-12-298063Budget
231971346.562024-01-298018Actual
2056767.782023-10-3180612Actual
6768703.002022-10-318013Actual
26062445.002024-04-298036Actual
37884544.392025-02-2880411Actual
33227855.032024-10-3080111Actual
1019380.002022-04-308028Budget
36030315.002025-01-298073Actual
5783200.002022-09-308073Actual
38064983.762025-02-2880612Actual
361501431.002025-01-298015Actual
9472632.002022-12-298016Actual
5502480.002022-08-318028Budget
29582483.002024-07-308066Actual
350001488.002024-12-298015Actual
1735560.332023-07-3180511Actual
9987867.762022-12-298028Actual
35841131.002022-07-318014Actual
16622445.002023-07-318073Actual
80741197.002022-12-018014Actual
226021590.002024-01-298013Actual
11963480.002023-02-288066Budget
17301163.532023-07-3180311Actual
24019283.002024-02-288056Actual
274541401.112024-05-308028Actual
4767823.002022-08-318064Actual
17274115.652023-07-3180211Actual
3536173.002022-07-318073Actual
30886955.642024-08-308028Actual
278931083.732024-05-3080213Actual
13756567.002023-04-308065Actual
8873480.002022-12-018028Budget
31749653.002024-09-298036Actual
91971155.002022-12-298014Actual
547200.002022-04-308026Budget
10510690.002023-01-298065Actual
13093480.002023-03-318066Budget
27276456.002024-05-308066Actual
27866360.912024-05-3080113Actual
11105380.002023-01-298028Budget
292561795.002024-07-308014Actual
14766579.002023-05-318065Actual
25351395.452024-03-3080111Actual
35764983.762024-12-2980612Actual
20837803.002023-12-018015Actual
24661258.002022-07-018014Actual
14964360.002023-05-318066Actual
5084550.002022-08-318036Budget
19926167.002023-10-318026Actual
32185475.242024-09-2980411Actual
22037188.002023-12-298056Actual
246711029.002024-03-308063Actual
12370550.002023-03-318013Budget
135401143.002023-04-308063Actual
29550.002022-04-308013Budget
54541532.932022-08-318018Actual
381801183.732025-02-2880613Actual
22962492.002024-01-298036Actual
10126560.002023-01-298013Actual
31272387.222024-08-3080113Actual
23047425.002024-01-298066Actual
21336280.552023-12-0180111Actual
20250993.522023-10-318068Actual
35882738.112024-12-2980613Actual
8275650.002022-12-018065Budget
10186380.002023-01-298063Budget
320451196.562024-09-298068Actual
5643550.002022-09-308013Budget
326671323.002024-10-308064Actual
331351002.612024-10-308028Actual
28780435.872024-06-3080411Actual
4193756.002022-07-318017Actual
22637966.002024-01-298063Actual
36185977.002025-01-298065Actual
24941361.002024-03-308016Actual
18006401.002023-08-318066Actual
12621831.002023-03-318064Actual
22988270.002024-01-298046Actual
36913683.752025-01-2980612Actual
4333750.002022-07-318018Budget
13923246.002023-04-308056Actual
77011058.682022-10-318018Actual
21718201.002023-12-298073Actual
34493746.522024-11-3080611Actual
1747423.102023-07-3180212Actual
285782482.952024-06-308018Actual
20984524.002023-12-018036Actual
279261106.542024-05-3080613Actual
7621750.002022-10-318067Budget
16836499.002023-07-318016Actual
7423200.002022-10-318056Budget
26450190.122024-04-2980211Actual
2740492.002022-07-018016Actual
13312750.002023-03-318018Budget
1953888.002022-05-318017Actual
27243232.002024-05-308056Actual
28369408.002024-06-308046Actual
1948020.972023-09-3080112Actual
338841240.002024-11-308065Actual
31834458.002024-09-298066Actual
34613902.902024-11-3080612Actual
5034225.002022-08-318026Actual
32158427.362024-09-2980311Actual
33942606.002024-11-308016Actual
201891528.382023-10-318018Actual
1077480.002022-04-308068Budget
30978713.542024-08-3080111Actual

Generated 2025-05-30 04:10:12.146 UTC