[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-02-048063Budget
1446362.462023-05-0680612Actual
330491296.002024-11-058067Actual
4579345.002022-09-068063Actual
140501039.002023-05-068067Actual
291361733.002024-08-058013Actual
26088259.002024-05-058046Actual
29523400.002024-08-058046Actual
246711029.002024-04-058063Actual
33729362.002024-12-068073Actual
5316850.002022-09-068017Budget
3783650.002022-08-068065Budget
32337738.012024-10-0580612Actual
10373650.002023-02-048064Budget
37500326.002025-03-068056Actual
348221047.002025-01-048063Actual
39216939.072025-04-0680612Actual
22421238.002024-01-0480411Actual
191601925.362023-10-068018Actual
11492798.002023-03-068064Actual
320111158.682024-10-058028Actual
9148100.002023-01-048073Budget
595602.002022-05-068036Actual
18601935.002023-10-068063Actual
19954495.002023-11-068036Actual
285782482.952024-07-068018Actual
88241079.892022-12-078018Actual
3906278.422025-04-0680511Actual
7749511.702022-11-068028Actual
749487.002022-05-068066Actual
24671000.002022-07-078014Budget
30568557.002024-09-058016Actual
7281283.002022-11-068026Actual
1874480.002022-06-068066Budget
22011346.002024-01-048046Actual
1830360.332023-09-0680211Actual
24051321.002024-03-058066Actual
13599415.002023-05-068073Actual
19362175.232023-10-0680411Actual
201891528.382023-11-068018Actual
2141380.002022-06-068028Budget
365951035.952025-02-048068Actual
22757571.002024-02-048064Actual
32958568.002024-11-058066Actual
20984524.002023-12-078036Actual
16122740.492023-07-078028Actual
7810487.452022-11-068068Actual
12621831.002023-04-068064Actual
263291069.282024-05-058028Actual
33969176.002024-12-068026Actual
1217454.002022-06-068063Actual
15804450.002023-07-078016Actual
28726241.192024-07-0680211Actual
1813202.002022-06-068056Actual
1744723.102023-08-0680112Actual
5642531.002022-10-068013Actual
13360655.642023-04-068028Actual
20451219.912023-11-0680611Actual
23641869.002024-03-058063Actual
5783200.002022-10-068073Actual
274262049.602024-06-058018Actual
30088790.142024-08-0580612Actual
17894140.002023-09-068026Actual
5084550.002022-09-068036Budget
25460114.592024-04-0580511Actual
26504213.532024-05-0580411Actual
2604850.002022-07-078015Budget
29968528.432024-08-0580611Actual
2788133.002022-07-078026Actual
17188819.282023-08-068068Actual
14639931.002023-06-068014Actual
28753409.282024-07-0680311Actual
22988270.002024-02-048046Actual
35233470.002025-01-048066Actual
22637966.002024-02-048063Actual
20659992.002023-12-078063Actual
6502793.002022-10-068067Actual
9257882.002023-01-048064Actual
37420186.002025-03-068026Actual
33227855.032024-11-0580111Actual
689262.002022-05-068056Actual
8498376.002022-12-078046Actual
10588546.002023-02-048016Actual
221271062.002024-01-048017Actual
22907400.002024-02-048016Actual
21278779.882023-12-078068Actual
284851963.002024-07-068017Actual
22339356.082024-01-0480111Actual
26565245.442024-05-0580611Actual
9663198.002023-01-048056Actual
13234786.002023-04-068067Actual
262411171.002024-05-058067Actual
21957137.002024-01-048026Actual
2341349.002022-07-078063Actual
18926468.002023-10-068036Actual
18813827.002023-10-068065Actual
121831170.802023-03-068018Actual
8134750.002022-12-078064Budget
4846850.002022-09-068015Budget
200961166.002023-11-068017Actual
4193756.002022-08-068017Actual
22722940.002024-02-048014Actual
23698201.002024-03-058073Actual
1543650.002022-06-068065Budget
38570262.002025-04-068026Actual
22962492.002024-02-048036Actual
7888550.002022-12-078013Budget
34551519.922024-12-0680112Actual
4987511.002022-09-068016Actual
3070950.002022-07-078017Budget
21066425.002023-12-078066Actual
27488955.642024-06-058068Actual

Generated 2025-06-05 16:38:24.416 UTC