[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4053265.002022-08-068056Actual
2354955.022024-02-0480612Actual
36735369.912025-02-0480411Actual
8214840.002022-12-078015Actual
13923246.002023-05-068056Actual
8605480.002022-12-078066Budget
12761598.002023-04-068065Actual
3317480.002022-07-078068Budget
34432430.552024-12-0680411Actual
319251373.002024-10-058067Actual
38598685.002025-04-068036Actual
4006446.002022-08-068046Actual
27163223.002024-06-058026Actual
4518531.002022-09-068013Actual
226021590.002024-02-048013Actual
28753409.282024-07-0680311Actual
4007380.002022-08-068046Budget
28315158.002024-07-068026Actual
75621155.002022-11-068017Actual
21244860.192023-12-078028Actual
1930861.402023-10-0680211Actual
27866360.912024-06-0580113Actual
12889196.002023-04-068026Actual
35585405.022025-01-0480411Actual
31214866.732024-09-0580612Actual
3647720.002022-08-068064Actual
1671200.002022-06-068026Budget
9071480.002023-01-048063Budget
35531359.282025-01-0480211Actual
270451296.002024-06-058015Actual
2013650.002022-06-068067Budget
9472632.002023-01-048016Actual
38329299.002025-04-068073Actual
13721909.002023-05-068015Actual
13956397.002023-05-068066Actual
14015945.002023-05-068017Actual
5890650.002022-10-068064Budget
30354417.002024-09-058073Actual
20984524.002023-12-078036Actual
35645555.022025-01-0480611Actual
25433160.342024-04-0580411Actual
13599415.002023-05-068073Actual
1426059.272023-05-0680211Actual
9393650.002023-01-048065Budget
547200.002022-05-068026Budget
34049294.002024-12-068056Actual
38030106.082025-03-0680212Actual
2457952.892024-03-0580612Actual
151141751.112023-06-068018Actual
9721480.002023-01-048066Budget
7014750.002022-11-068064Budget
9799950.002023-01-048017Budget
689262.002022-05-068056Actual
7330648.002022-11-068036Actual
17682834.002023-09-068014Actual
372421386.002025-03-068064Actual
27078946.002024-06-058065Actual
15234372.042023-06-0680111Actual
9720430.002023-01-048066Actual
9987867.762023-01-048028Actual
18778638.002023-10-068015Actual
39035564.602025-04-0680411Actual
1954950.002022-06-068017Budget
34579203.952024-12-0680212Actual
8403280.002022-12-078026Budget
36030315.002025-02-048073Actual
25789308.002024-05-058073Actual
231391134.002024-02-048067Actual
38272983.002025-04-068063Actual
2662890.002022-07-078065Actual
320451196.562024-10-058068Actual
20039356.002023-11-068066Actual
546209.002022-05-068026Actual
285782482.952024-07-068018Actual
22281701.092024-01-048068Actual
145201396.002023-06-068013Actual
37944580.562025-03-0680611Actual
212161785.962023-12-078018Actual
1766458.002022-06-068046Actual
15885299.002023-07-078046Actual
30649338.002024-09-058046Actual
3791179.482025-03-0680511Actual
29852824.182024-08-0580111Actual
35851100.002022-08-068014Budget
15746730.002023-07-078065Actual
47051100.002022-09-068014Budget
6906100.002022-11-068073Budget
12291480.002023-03-068068Budget
26147288.002024-05-058066Actual
35035946.002025-01-048065Actual
15804450.002023-07-078016Actual
6907154.002022-11-068073Actual
1018617.762022-05-068028Actual
17328242.252023-08-0680411Actual
22248716.252024-01-048028Actual
35822369.682025-01-0480113Actual
26088259.002024-05-058046Actual
8604501.002022-12-078066Actual
242611031.402024-03-058068Actual
325121587.002024-11-058013Actual
20250993.522023-11-068068Actual
175971108.002023-09-068063Actual
31721173.002024-10-058026Actual
20131764.002023-11-068067Actual
22339356.082024-01-0480111Actual
1077480.002022-05-068068Budget
7483397.002022-11-068066Actual
1747423.102023-08-0680212Actual
13092468.002023-04-068066Actual
335801094.252024-11-0580613Actual
341381767.002024-12-068017Actual
12888200.002023-04-068026Budget

Generated 2025-06-05 12:58:49.379 UTC