[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11493650.002023-03-068064Budget
19188898.072023-10-068028Actual
9939750.002023-01-048018Budget
37857532.682025-03-0680311Actual
318911731.002024-10-058017Actual
325121587.002024-11-058013Actual
36030315.002025-02-048073Actual
4053265.002022-08-068056Actual
236061562.002024-03-058013Actual
35148600.002025-01-048036Actual
27601564.602024-06-0580311Actual
2340380.002022-07-078063Budget
281951216.002024-07-068015Actual
5375623.002022-09-068067Actual
316011318.002024-10-058015Actual
13431000.002022-06-068014Budget
9010550.002023-01-048013Budget
237261024.002024-03-058014Actual
8683831.002022-12-078017Actual
25173992.002024-04-058067Actual
34579203.952024-12-0680212Actual
8214840.002022-12-078015Actual
9394808.002023-01-048065Actual
9393650.002023-01-048065Budget
15653638.002023-07-078064Actual
293491301.002024-08-058015Actual
11166480.002023-02-048068Budget
360921310.002025-02-048064Actual
7154650.002022-11-068065Budget
13422843.522023-04-068068Actual
327601277.002024-11-058065Actual
546209.002022-05-068026Actual
31152610.342024-09-0580112Actual
14138623.822023-05-068028Actual
284851963.002024-07-068017Actual
151141751.112023-06-068018Actual
14964360.002023-06-068066Actual
65801288.982022-10-068018Actual
7094705.002022-11-068015Actual
34405485.872024-12-0680311Actual
13897331.002023-05-068046Actual
24883687.002024-04-058065Actual
33282349.702024-11-0580311Actual
21336280.552023-12-0780111Actual
38981339.062025-04-0680211Actual
36762190.122025-02-0480511Actual
4254757.002022-08-068067Actual
349421337.002025-01-048064Actual
28395320.002024-07-068056Actual
12103661.002023-03-068067Actual
12621831.002023-04-068064Actual
10637200.002023-02-048026Budget
304171405.002024-09-058064Actual
10264162.002023-02-048073Actual
77011058.682022-11-068018Actual
15234372.042023-06-0680111Actual
5502480.002022-09-068028Budget
8451550.002022-12-078036Budget
9720430.002023-01-048066Actual
1403680.002022-06-068064Actual
4114480.002022-08-068066Budget
9472632.002023-01-048016Actual
280181136.002024-07-068063Actual
1159550.002022-06-068013Budget
3911280.002022-08-068026Budget
13756567.002023-05-068065Actual
18686984.002023-10-068014Actual
2280618.002022-07-078013Actual
21391242.252023-12-0780311Actual
361501431.002025-02-048015Actual
1875405.002022-06-068066Actual
290461073.202024-07-0680213Actual
32925232.002024-11-058056Actual
3726850.002022-08-068015Budget
11760200.002023-03-068026Budget
28315158.002024-07-068026Actual
13234786.002023-04-068067Actual
18330172.042023-09-0680311Actual
10588546.002023-02-048016Actual
335801094.252024-11-0580613Actual
29469170.002024-08-058026Actual
19222740.492023-10-068068Actual
25081436.002024-04-058066Actual
13721909.002023-05-068015Actual
160361050.002023-07-078067Actual
10509650.002023-02-048065Budget
20417124.172023-11-0680511Actual
14851169.002023-06-068026Actual
7700750.002022-11-068018Budget
231971346.562024-02-048018Actual
37533536.002025-03-068066Actual
21985533.002024-01-048036Actual
1632360.332023-07-0780511Actual
336371587.002024-12-068013Actual
303821855.002024-09-058014Actual
26007293.002024-05-058016Actual
168143.002022-05-068073Actual
27689555.022024-06-0580611Actual
29549266.002024-08-058056Actual
269871108.002024-06-058064Actual
16863128.002023-08-068026Actual
34730671.442024-12-0680613Actual
241081184.002024-03-058017Actual
2454711.402024-03-0580212Actual
21872592.002024-01-048065Actual
38953745.452025-04-0680111Actual
15711680.002023-07-078015Actual
3959601.002022-08-068036Actual
31801291.002024-10-058056Actual
89449.002022-05-068063Actual
2418159.002022-07-078073Actual
30708418.002024-09-058066Actual

Generated 2025-06-05 16:42:22.484 UTC